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Public Act 91-0020
SB630 Enrolled SRA91S0011MJcp
AN ACT regarding appropriations and reappropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 5. The following sums, or so much thereof as may
be necessary, respectively, are appropriated to the President
of the Senate and the Speaker of the House of Representatives
for furnishing the items provided in Section 4 of the General
Assembly Compensation Act to members of their respective
houses throughout the year in connection with their
legislative duties and responsibilities and not in connection
with any political campaign, as prescribed by law:
To the President of the Senate.................. $ 3,953,000
To the Speaker of the House of
Representatives............................... 6,726,000
Total $10,679,000
Section 10. Payments from the amounts appropriated in
Section 5 of this Article shall be made only upon the
delivery of a voucher approved by the member to the State
Comptroller. The voucher shall also be approved by the
President of the Senate or the Speaker of the House of
Representatives as the case may be.
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Senate:
For the ordinary and incidental expenses of
legislative leadership and legislative staff
assistants:
President................................... $ 4,553,300
Minority Leader............................. 4,553,300
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................... 3,566,200
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............................. 189,200
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................................... 73,800
Minority Leader............................. 73,800
For travel, including expenses to Springfield of
members on official legislative business
during weeks when the General Assembly is
not in session.............................. 51,000
Total $12,655,700
Section 20. The sum of $610,700, or so much thereof as
may be necessary, is appropriated for the use of the Senate
standing committees for expert witnesses, technical services,
consulting assistance and other research assistance
associated with special studies and long range research
projects which may be requested by the standing committees.
Section 22. The following named sums, or so much thereof
as may be necessary, are appropriated for expenses in
connection with the planning and preparation of redistricting
of legislative and representative districts as required by
Article IV, Section 3 of the Illinois Constitution of 1970:
For the Senate President ................... $ 200,000
For the Senate Minority Leader ............. 200,000
Total $400,000
Section 25. The sum of $62,700, or so much thereof as
may be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the President, to
meet the ordinary and contingent expenses of the Senate.
Section 30. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary, incidental and contingent expenses of the House
Majority and Minority Leadership Staff and Office operations:
For the Speaker............................. $ 4,077,400
For the Minority Leader..................... 4,077,400
Total $7,928,400
Section 35. The following named sums, or so much thereof
as may be necessary, are appropriated to meet the ordinary,
incidental and contingent expenses of the House Majority and
Minority Leadership Staff and the general staff:
For the Speaker............................. $ 316,100
For the Minority Leader..................... 143,300
Total $446,600
Section 40. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, relating to the operation of the
House of Representatives, are appropriated to meet its
ordinary and contingent expenses:
For the ordinary and incidental expenses of the
general staff, operations, and special and
standing committees of the House, for per
diem employees and for expenses incurred in
transcribing and printing of House debates.. $4,719,600
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..... 88,200
Pursuant to the Legislative Commission
Reorganization Act of 1984, to the Speaker
of the House for
Standing House Committees................... 2,104,900
Total $6,678,800
Section 45. The following named sum, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, relating to House membership, is appropriated to meet
the ordinary and contingent expenses of the House:
For travel, including expenses to
Springfield of members on official
legislative business during weeks when
the General Assembly is not in session .............$26,900
Section 47. The following named sums, or so much thereof
as may be necessary, are appropriated for expenses in
connection with the planning and preparation of redistricting
of legislative and representative districts as required by
Article IV, Section 3 of the Illinois Constitution of 1970:
For the Speaker ............................ $ 200,000
For the Minority Leader .................... 200,000
Total $400,000
Section 50. The sum of $62,700, or so much thereof as
may be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the Speaker, to
meet the ordinary and contingent expenses of the House.
Section 52. The amount of $328,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the General Assembly for all costs associated with
the National Conference of State Legislatures annual
conference in Chicago in the year 2000. Any use of funds
appropriated under this Section must be approved jointly by
the Clerk of the House of Representatives and the Secretary
of the Senate.
Section 55. As used in Sections 30 and 35 of this
Article, except where the approval of the Speaker of the
House of Representatives is expressly required for the
expenditure of or the incurring of indebtedness against an
appropriation for certain purchases on contract, "Speaker"
means the leader of the party having the largest number of
members of the House of Representatives as of January 13,
1999, and "Minority Leader" means the leader of the party
having the second largest number of members of the House of
Representatives as of January 13, 1999.
ARTICLE 2
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Auditor General to meet the ordinary and
contingent expenses of the Office of the Auditor General, as
provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions........................... $ 3,344,900
For Employee Contribution to Retirement
System by Employer............................ 134,000
For State Contribution to State Employees'
Retirement System............................. 328,000
For State Contribution to Social Security....... 256,000
For Contractual Services........................ 591,700
For Travel...................................... 110,000
For Commodities................................. 27,000
For Printing.................................... 25,000
For Equipment................................... 55,000
For Electronic Data Processing.................. 120,000
For Telecommunications.......................... 102,000
For Operation of Auto Equipment................. 5,000
Total $5,098,600
Section 10. The sum of $12,262,100, or so much of that
amount as may be necessary, is appropriated to the Auditor
General from the Audit Expenses Fund for audits, studies, and
investigations.
ARTICLE 3
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Joint Committee on Administrative Rules for its ordinary and
contingent expenses:
For Personal Services........................... $ 752,200
For Employee Retirement Contributions
Paid by Employer.............................. 28,100
For State Contribution to State Employees'
Retirement System............................. 67,000
For State Contribution to Social Security....... 52,900
For Contractual Services........................ 47,000
For Travel...................................... 16,200
For Commodities................................. 15,100
For Equipment................................... 16,200
For Telecommunications Services................. 13,500
Total $1,008,200
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois Economic and
Fiscal Commission:
For Personal Services........................... $ 515,600
For Employee Retirement Contributions
Paid by Employer.............................. 20,624
For State Contributions to State Employees'
Retirement System............................. 50,085
For State Contribution to Social
Security...................................... 39,443
For Contractual Services........................ 66,750
For Travel...................................... 3,800
For Commodities................................. 1,900
For Printing.................................... 2,300
For Equipment................................... 8,700
For Electronic Data Processing.................. 24,200
For Telecommunications Services................. 7,800
Total $741,202
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Commission on Intergovernmental Cooperation for the following
expenses of the Springfield Office:
For Personal Services........................... $ 503,900
For Employee Retirement Contributions
Paid by Employer.............................. 20,000
For State Contribution to State Employees'
Retirement System............................. 48,500
For State Contribution to Social
Security...................................... 38,200
For Contractual Services........................ 486,000
For Model Illinois Government Activities........ 12,500
For Travel...................................... 25,000
For Commodities................................. 3,000
For Printing.................................... 3,600
For Equipment................................... 2,000
For Electronic Data Processing.................. 6,000
For Telecommunications Services................. 11,000
Total $1,159,700
Section 20. 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........................... $ 1,516,100
For Employee Retirement Contributions
Paid by Employer.............................. 60,700
For State Contribution to State Employees'
Retirement System............................. 147,200
For State Contribution to Social
Security...................................... 116,000
For Contractual Services........................ 547,600
For Travel...................................... 12,300
For Commodities................................. 5,000
For Printing.................................... 30,500
For Equipment................................... 7,000
For Electronic Data Processing.................. 827,800
For Purchase, Maintenance, and Rental
of Legislative Electronic Data Processing
Equipment, Contractual Procurement
of Copying Equipment and Printing ............ 642,900
For Purchase oflegislative Software ............ 2,000,000
For Telecommunications Services................. 100,700
For Refunds..................................... 600
Total $6,014,400
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
General Assembly Computer Equipment Revolving Fund to the
Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational
purposes of the General Assembly...................$800,000
Section 30. In addition to any amounts previously or
elsewhere appropriated, the sum of $100,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Legislative Information System for
repayment to the Statistical Services Revolving Fund for
costs associated with the Illinois General Assembly
Automation Project.
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative Reference
Bureau:
For Personal Services........................... $ 1,488,700
For Employee Retirement Contributions
Paid by Employer.............................. 59,600
For State Contributions to State Employees'
Retirement System............................. 144,600
For State Contribution to Social
Security...................................... 115,200
For Contractual Services........................ 224,600
For Travel...................................... 18,900
For Commodities................................. 11,900
For Printing.................................... 222,800
For Equipment................................... 145,200
For Telecommunications Services................. 15,300
Total $2,446,800
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Legislative Audit Commission for the purposes
hereinafter named:
For Personal Services........................... $ 123,000
For Employee Retirement Contributions
Paid by Employer.............................. 4,950
For State Contribution to State Employees'
Retirement System............................. 12,000
For State Contributions to Social
Security...................................... 9,450
For Contractual Services........................ 13,700
For Travel...................................... 9,000
For Commodities................................. 1,100
For Printing.................................... 3,000
For Equipment................................... 2,000
For Electronic Data Processing.................. 5,785
For Telecommunications Services................. 3,200
Total $187,185
Section 45. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative Space
Needs Commission:
For Personal Services........................... $ 214,500
For Employee Retirement Contributions
Paid by Employer.............................. 8,000
For State Contributions to State Employees'
Retirement System............................. 19,700
For State Contribution to Social
Security...................................... 14,800
For Contractual Services........................ 121,500
For Travel...................................... 3,400
For Commodities................................. 1,500
For Printing.................................... 500
For Equipment................................... 1,400
For Electronic Data Processing.................. 8,700
For Telecommunications Services................. 5,300
Total $399,300
Section 50. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois Legislative
Printing Unit:
For Personal Services........................... $ 1,059,348
For Employee Retirement Contributions
Paid by Employer.............................. 41,200
For State Contribution to State Employees'
Retirement System............................. 101,400
For State Contribution to Social
Security...................................... 79,900
For Contractual Services........................ 176,500
For Travel...................................... 0
For Commodities................................. 182,000
For Printing.................................... 101,400
For Equipment................................... 380,400
For Telecommunications Services................. 6,200
Total $2,128,348
Section 55. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois Legislative
Research Unit:
For Personal Services........................... $ 850,300
For Employee Retirement Contributions
Paid by Employer.............................. 39,850
For State Contribution to State Employees'
Retirement System............................. 83,150
For State Contribution to Social
Security...................................... 67,800
For Contractual Services........................ 68,900
For Travel...................................... 5,150
For Commodities................................. 11,300
For Printing.................................... 13,950
For Equipment................................... 67,550
For Telecommunications Services................. 24,750
For New Member Conference....................... 30,000
Total $1,262,700
Section 60. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Legislative Research Unit for the following
purposes:
For payment of expenses of the
Legislative Staff Intern program,
including stipends, tuition, and
administration for 20 persons................. $ 464,400
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons................................. 87,500
Total $551,900
Section 65. The sum of $105,500, or so much thereof as
may be necessary, is appropriated for the ordinary and
contingent expenses of the Senate Operations Commission
including the planning costs, construction costs, moving
expenses and all other costs associated with the construction
and reconstruction of Senate Offices in the Capitol Complex
area.
Section 70. The amount of $339,400, or so much thereof
as may be necessary, is appropriated to the Pension Laws
Commission for its ordinary and contingent expenses.
ARTICLE 4
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court to pay the ordinary and contingent expenses of
certain officers of the court system of Illinois as follows:
For Personal Services Judges' Salaries.......... $114,001,100
For Travel:
Judges of the Supreme Court.................. 25,300
Judges of the Appellate Court................ 114,800
Judges of the Circuit Court.................. 656,000
Judicial Conference and
Supreme Court Committees..................... 622,100
For State Contributions
to Social Security........................... 1,680,300
Total, this Section $117,099,600
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Supreme Court:
For Personal Services........................... $ 5,067,400
For Extra Help.................................. 7,400
For State Contributions
to State Employees' Retirement................ 497,300
For State Contributions
to Social Security............................ 388,200
For Contractual Services........................ 689,100
For Travel...................................... 17,800
For Commodities................................. 50,800
For Printing.................................... 353,400
For Equipment................................... 678,000
For Electronic Data Processing.................. 116,200
For Telecommunications.......................... 113,600
For Permanent Improvements...................... 108,100
For National Center
for State Courts.............................. 174,600
For Committee for Evaluation of
Judicial Performance.......................... 156,500
Total, this Section $8,418,400
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the Supreme
Court to meet the ordinary and contingent expenses of the
Judges of the Appellate Courts, and the Clerks of the
Appellate Courts, and the Appellate Judges Research Projects:
Administration of the First Appellate District
For Personal Services........................... $ 5,691,800
For State Contributions
to State Employees' Retirement................ 557,800
For State Contributions
to Social Security............................ 435,400
For Contractual Services........................ 589,800
For Travel...................................... 700
For Commodities................................. 51,800
For Printing.................................... 36,800
For Equipment................................... 78,900
For Telecommunications.......................... 112,800
Total $7,555,800
Administration of the Second Appellate District
For Personal Services........................... $ 2,283,800
For State Contributions
to State Employees' Retirement................ 223,800
For State Contributions
to Social Security............................ 174,700
For Contractual Services........................ 572,200
For Travel...................................... 4,400
For Commodities................................. 23,800
For Printing.................................... 11,900
For Equipment................................... 147,200
For Telecommunications.......................... 46,100
Total $3,487,900
Administration of the Third Appellate District
For Personal Services........................... $ 1,523,600
For Extra Help.................................. 8,000
For State Contributions to
State Employees' Retirement................... 150,100
For State contributions
to Social Security............................ 117,200
For Contractual Services........................ 394,400
For Travel...................................... 3,400
For Commodities................................. 19,800
For Printing.................................... 16,700
For Equipment................................... 200,100
For Telecommunications.......................... 46,800
Total $2,480,100
Administration of the Fourth Appellate District
For Personal Services........................... $ 1,614,900
For State Contributions
to State Employees' Retirement................ 158,300
For State Contributions
to Social Security............................ 123,500
For Contractual Services........................ 230,800
For Travel...................................... 4,400
For Commodities................................. 9,900
For Printing.................................... 7,800
For Equipment................................... 64,000
For Telecommunications.......................... 30,100
Total $2,243,700
Administration of the Fifth Appellate District
For Personal Services........................... $ 1,728,500
For Extra Help.................................. 4,000
For State Contributions to
State Employees' Retirement................... 169,800
For State Contributions to
Social Security............................... 132,500
For Contractual Services........................ 391,700
For Travel...................................... 4,800
For Commodities................................. 21,300
For Printing.................................... 12,400
For Equipment................................... 155,900
For Telecommunications.......................... 37,000
For Operation of
Automotive Equipment.......................... 1,100
Total $2,659,000
Total, this Section $18,426,500
Section 20. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court for ordinary and contingent expenses of the
Circuit Court:
For Circuit Clerks' Additional Duties........... $ 663,000
For Circuit Clerks' Notification Costs.......... 2,000
For Family Violence Programs.................... 740,000
For Mandatory Arbitration....................... 400,000
For Grants-in-Aid............................... 44,465,400
For Payment of Juvenile and Adult
Probation Officers' Salary Subsidies.......... 15,786,200
For Pretrial Services Programs.................. 3,418,800
For Personal Services:
Official Court Reporting...................... 32,934,200
Circuit Court Personnel....................... 1,446,000
For State Contribution
to State Employees' Retirement................ 3,369,200
For State Contribution
to Social Security............................ 2,630,100
For Travel:
Official Court Reporting...................... 144,000
Circuit Court Personnel....................... 10,200
For Contractual Services: Transcript Fees
for Official Court Reporters.................. 3,530,600
For Equipment................................... 500,000
Total, this Section $110,039,700
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated for the
objects and purposes hereinafter named, are appropriated to
the Supreme Court for ordinary and contingent expenses of the
Administrative Office of the Illinois Courts:
For Personal Services........................... $ 5,109,400
For Retirement - Paid by Employer............... 2,307,100
For State Contributions to
State Employees' Retirement.................. 500,800
For State Contributions to
Social Security.............................. 390,900
For Contractual Services........................ 1,332,500
For Travel...................................... 180,300
For Commodities................................. 68,100
For Printing.................................... 93,300
For Equipment................................... 59,400
For Electronic Data Processing.................. 2,865,400
For Telecommunications.......................... 179,900
For Operation of
Automotive Equipment......................... 9,600
For Probation Training.......................... 307,200
For Contractual Services: Judicial Conference
and Supreme Court Committees................. 571,800
For Judges' Out-of-State
Educational Programs......................... 100,000
For Training of Circuit Court Officers
and Personnel................................ 52,000
Total, this Section $14,127,700
Section 30. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the Supreme Court for
the contingent expenses of the Illinois Courts Commission.
Section 35. The sum of $8,320,000, or so much thereof as
may be necessary, is appropriated from the Mandatory
Arbitration Fund to the Supreme Court for Mandatory
Arbitration Programs.
Section 40. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Foreign Language
Interpreter Fund to the Supreme Court for the Foreign
Language Interpreter Program.
ARTICLE 5
Section 5. The following named amounts, or so much of
those amount as may be necessary, respectively, for the
objects and purposes named, are appropriated to meet the
ordinary and contingent expenses of the Office of the State
Appellate Defender:
For Personal Services....................... $6,312,923
For Employee Retirement Contributions
Paid by Employer....................... 252,517
For State Contribution to State Employees'
Retirement System...................... 618,667
For State Contributions to Social Security.. 482,939
For Contractual Services.................... 1,474,226
For Travel.................................. 55,550
For Commodities............................. 42,750
For Printing................................ 28,020
For Equipment............................... 140,391
For Telecommunications...................... 116,800
For Intern Program.......................... 70,470
Total....................................... $9,595,293
Section 10. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State Appellate Defender
for the ordinary and contingent expenses of the Capital
Litigation Division:
For Personal Services....................... $ 790,094
For Employee Retirement Contributions
Paid by Employer....................... 30,229
For State Contribution to State Employees'
Retirement System ..................... 77,429
For State Contributions to Social Security.. 60,442
For Contractual Services.................... 663,485
For Travel.................................. 34,000
For Commodities............................. 7,734
For Printing................................ 5,600
For Equipment............................... 38,600
For Telecommunications...................... 53,288
Total....................................... $1,760,901
The following named amounts, or so much of those amounts
as may be necessary, respectively, for the objects and
purposes named, are appropriated to the Office of the State
Appellate Defender for expenses related to federally assisted
program to work on pending drug and violent crime appeals
cases to which the agency is appointed and to provide
statewide training to Illinois Public Defenders.
Payable from Federal Trust Fund............. $510,000
For State matching purposes:
Payable from State Project Fund........ 200,000
Total $710,000
Section 15. The amount of $850,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Appellate Defender for
expenses incurred in providing assistance to trial attorneys
under item (c)(5) of Section 10 of the State Appellate
Defender Act.
ARTICLE 6
Section 1. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State's Attorneys Appellate
Prosecutor for the objects and purposes hereinafter named to
meet its ordinary and contingent expenses for the fiscal year
ending June 30, 2000:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $1,978,243
Payable from General Revenue Fund for
Administrative Unit.................... $801,347
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $543,769
For State Contribution to the State
Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $193,867
Payable from General Revenue Fund for
Administrative Unit.................... $78,532
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $53,289
For State Contribution to the State
Employees' Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $79,129
Payable from General Revenue Fund for
Administrative Unit.................... $32,053
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $21,750
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $151,335
Payable from General Revenue Fund for
Administrative Unit.................... $61,303
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $41,598
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $55,583
For Contractual Services:
Payable from General Revenue Fund........... $300,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $400,000
For Contractual Services for
Rental of Real Property:
Payable from General Revenue Fund........... $211,902
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $105,950
For Travel:
Payable from General Revenue Fund........... $16,687
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $6,693
For Commodities:
Payable from General Revenue Fund........... $14,865
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $7,017
For Printing:
Payable from General Revenue Fund........... $4,658
Payable from State's Attorney's Appellate
Prosecutor's County Fund............... $2,770
For equipment:
Payable from General Revenue Fund........... $20,793
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $12,258
For Electronic Data Processing:
Payable from General Revenue Fund........... $16,095
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $26,268
For Telecommunications:
Payable from General Revenue Fund........... $20,872
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $28,789
For Operation of Automotive Equipment:
Payable from General Revenue Fund........... $10,695
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $6,962
For Law Intern Program:
Payable from General Revenue Fund........... $0
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $56,428
For Continuing Legal Education:
Payable from General Revenue Fund........... $100
Payable from Continuing Legal Education
Trust Fund............................. $110,000
For Legal Publications:
Payable from General Revenue Fund........... $3,476
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $11,938
For expenses for assisting County State's
Attorneys for services provided under the
Illinois Public Labor Relations Act:
For Personal Services:
Payable from General Revenue Fund........... $112,184
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $53,643
For State Contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund........... $10,994
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $5,257
For State contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund........... $4,487
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $2,145
For Contribution to Social Security:
Payable from General Revenue Fund........... $8,582
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $4,103
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $7,733
For Contractual Services:
Payable from General Revenue Fund........... $26,213
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $250,450
For Travel:
Payable from General Revenue Fund........... $1,157
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $922
For Commodities:
Payable from General Revenue Fund........... $578
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $642
For Equipment:
Payable from General Revenue Fund........... $578
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $1,002
For Operation of Automotive Equipment:
Payable from General Revenue Fund........... $1,157
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $882
For Expenses Pursuant to Narcotics
Profit Forfeiture Act:
Payable from Narcotics Profit Forfeiture Fund. $0
For Expenses Pursuant to Drug Asset
Forfeiture Procedure Act:
Payable from Narcotics Profit
Forfeiture Fund........................ $950,000
For expenses pursuant to P.A. 84-1340, which
requires the Office of the State's Attorneys
Appellate Prosecutor to conduct training
programs for Illinois State's Attorneys,
Assistant State's Attorneys, and law
enforcement officers on techniques and
methods of eliminating or reducing the
trauma of testifying in criminal proceedings
for children who serve as witnesses in those
proceedings; and other authorized criminal
justice training programs:
Payable from General Revenue Fund........... $120,000
For expenses related to federally assisted
programs to assist local State's Attorneys,
including violent crimes,
drug related cases, and cases arising under the
Narcotics Profit Forfeiture Act on the request
of the State's Attorney:
Payable from Special Federal Grant Project
Fund................................... $2,800,000
For local matching purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $0
For State matching purposes:
Payable from General Revenue Fund........... $0
For expenses pursuant to grant agreements
for training grant programs:
Payable from Continuing Legal Education
Trust Fund............................. $200,000
(Total, $10,049,723; General Revenue Fund, $4,281,882;
Office of the State's Attorneys Appellate Prosecutor's
County Fund, $1,707,841; Continuing Legal Education
Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
$950,000; Special Federal Grant Project Fund, $2,800,000)
Section 2. The amount of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital Litigation
Trust Fund to the State's Attorneys Appellate Prosecutor for
financial support under the State's Attorneys Appellate
Prosecutor's Act for the several county State's Attorneys
outside of Cook County.
ARTICLE 7
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated for the
ordinary and contingent expenses of the Office of the
Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 6,986,100
For Employee Retirement Contributions
Paid by Employer ............................ 279,400
For State Contributions to State
Employees' Retirement System................. 684,600
For State Contributions to
Social Security.............................. 534,400
For Contractual Services...................... 766,100
For Travel.................................... 174,300
For Commodities............................... 82,000
For Printing.................................. 70,000
For Equipment................................. 25,000
For Electronic Data Processing................ 225,000
For Telecommunications Services............... 350,000
For Repairs and Maintenance................... 40,000
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events ........ 110,000
Total $10,326,900
Section 2. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Governor's Grant
Fund to the Office of the Governor to be expended in
accordance with the terms and conditions upon which such
funds were received and in the exercise of the powers or
performance of the duties of the Office of the Governor.
ARTICLE 8
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Office of the Lieutenant Governor:
GENERAL OFFICE
For Personal Services ........................ $ 1,408,000
For Employee Retirement Contributions
Paid by Employer ............................ 56,000
For State Contributions to State
Employees' Retirement System ................ 138,000
For State Contributions to
Social Security ............................. 107,000
For Contractual Services ..................... 509,000
For Travel ................................... 85,000
For Commodities .............................. 25,000
For Printing ................................. 31,400
For Equipment ................................ 7,800
For Electronic Data Processing ............... 69,400
For Telecommunications Services .............. 87,900
For Ordinary and Contingent Expenses of the
Rural Affairs Council ....................... 307,000
Total $2,831,500
The amount of $200,000, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to
the Office of the Lieutenant Governor for the ordinary and
contingent expenses of the Illinois River Coordination
Council.
Section 2. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Agricultural
Premium Fund to the Office of Lieutenant Governor for all
costs associated with the Rural Affairs Council including any
grants or administration expenses.
Section 3. The sum of $75,000, or so much thereof as may
be necessary, is appropriated to the Office of the Lieutenant
Governor from the Keep Illinois Beautiful Fund for programs
approved by the Keep Illinois Beautiful Program Advisory
Board.
Section 4. The sum of $60,000, or so much thereof as may
be necessary, is appropriated to the Office of the Lieutenant
Governor from the Fund for Illinois' Future for a grant to
the Wildlife Prairie Park for capital improvements to comply
with ADA.
ARTICLE 9
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Attorney General to meet the ordinary and contingent expenses
of the following divisions of the Office of the Attorney
General:
SPRINGFIELD
For Personal Services........................... $ 7,954,200
For State Contribution to State
Employees' Retirement System.................. 779,500
For State Contribution to Social
Security...................................... 538,500
For Employees' Retirement Contributions
Paid by Employer.............................. 314,700
CHICAGO
For Personal Services........................... 17,322,400
For State Contribution to State
Employees' Retirement System.................. 1,697,600
For State Contribution to
Social Security............................... 1,204,100
For Employees' Retirement Contributions
Paid by Employer.............................. 667,400
OPERATIONS, ALL DIVISIONS IN THIS SECTION
For Contractual Services........................ 2,490,900
For Contractual Services
Expert Witnesses.............................. 125,000
For Travel...................................... 473,000
For Commodities................................. 187,000
For Printing.................................... 125,000
For Equipment................................... 542,000
For Electronic Data Processing.................. 1,557,500
For Telecommunications.......................... 710,000
For Operation of Auto Equipment................. 80,000
For Expenses Incurred in Post Sentencing
Prosecution of all Cases of Death Penalty..... 177,600
For Expenses Incurred in Gang Crime Prevention.. 2,273,700
Total $39,220,100
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services........................... $ 544,800
For State Contribution to State
Employees' Retirement System.................. 53,400
For State Contribution to
Social Security............................... 40,900
For Group Insurance............................. 87,000
For Operational Expenses,
Violent Crime Victims Assistance.............. 175,000
For Employees' Retirement Contributions
Paid by the Employer.......................... 22,000
For Awards and Grants to the Violent
Crime Victims Assistance Act.................. 6,150,000
Total $7,073,100
Section 15. The sum of $1,000,000, or so much thereof as
is available for use by the Attorney General, is appropriated
to the Attorney General from the Illinois Gaming Law
Enforcement Fund for State law enforcement purposes.
Section 20. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
Asbestos Abatement Fund to the Attorney General to meet the
ordinary and contingent expenses of the Asbestos Litigation
Division:
ASBESTOS LITIGATION DIVISION
For Personal Services........................... $ 1,002,000
For State Contribution to State
Employees' Retirement System.................. 98,200
For State Contribution to
Social Security............................... 72,300
For Group Insurance............................. 127,600
For Contractual Services........................ 700,000
For Travel...................................... 100,000
For Operational Expenses, Asbestos
Litigation.................................... 100,000
For Employees' Retirement Contributions
Paid by the Employer.......................... 36,300
Total $2,236,400
Section 25. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General Court Ordered and Voluntary Compliance Payment
Projects Fund to the Office of the Attorney General for the
performance of any function pertaining to the exercise of the
duties of the Attorney General including but not limited to
enforcement of any law of this State and conducting public
education programs; however, any moneys in the Fund that are
required by the court or by an agreement to be used for a
particular purpose shall be used for that purpose.
Section 30. The amount of $400,000, or so much thereof
as may be necessary, is appropriated from the Illinois
Charity Bureau Fund to the Office of the Attorney General to
enforce the provisions of the Solicitation for Charity Act
and to gather and disseminate information about charitable
trustees and organizations to the public.
Section 35. The amount of $3,000,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General Federal Grant Fund to the Office of the Attorney
General for funding for federal grants.
Section 40. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Attorney General's
Grant Fund to the Office of the Attorney General to be
expended in accordance with the terms and conditions upon
which those funds were received.
Section 45. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Whistleblower
Reward and Protection Fund to the Office of the Attorney
General for law enforcement purposes and distribution to
third parties.
Section 50. The amount of $3,000,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General's State Projects and Court Ordered Distribution Fund
for payment of interagency agreements and court ordered
distributions to third parties.
Section 55. The amount of $400,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the Attorney General for financial
support under the Attorney General Act for the several county
State's Attorneys outside of Cook County.
ARTICLE 10
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes hereinafter named, are appropriated to
the Office of the Secretary of State to meet the ordinary,
contingent and distributive expenses of the following
organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ......................................... $ 3,933,100
For Extra Help:
Payable from General Revenue
Fund ......................................... 20,400
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 3,674,500
Payable from Road Fund ....................... 1,752,500
Payable from Vehicle
Inspection Fund ............................. 43,700
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 387,500
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 302,500
For Contractual Services:
Payable from General Revenue
Fund ......................................... 874,100
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 112,300
For Commodities:
Payable from General Revenue
Fund ......................................... 44,700
For Printing:
Payable from General Revenue
Fund ......................................... 22,600
For Equipment:
Payable from General Revenue
Fund ......................................... 30,000
For Telecommunications:
Payable from General Revenue
Fund ......................................... 193,000
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ......................................... $37,689,900
Payable from Road Fund......................... 4,888,800
Payable from Securities Audit
and Enforcement Fund.......................... 2,329,200
Payable from Division of Corporations
Special Operations Fund....................... 455,700
Payable from Lobbyist Registration
Fund ......................................... 180,600
Payable from Registered Limited
Liability Partnership Fund.................... 60,400
For Extra Help:
Payable from General Revenue
Fund ......................................... 637,500
Payable from Road Fund......................... 362,500
Payable from Securities Audit
and Enforcement Fund.......................... 11,400
Payable from Division of Corporations
Special Operations Fund....................... 19,100
For Employee Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund......................... 93,200
Payable from Division of Corporations
Special Operations Fund...................... 18,900
Payable from Lobbyist Registration
Fund ........................................ 7,300
Payable from Registered Limited
Liability Partnership Fund................... 2,500
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 3,756,100
Payable from Road Fund........................ 514,700
Payable from Securities Audit
and Enforcement Fund......................... 229,400
Payable from Division of Corporations
Special Operations Fund...................... 46,500
Payable from Lobbyist Registration
Fund ........................................ 17,700
Payable from Registered Limited
Liability Partnership Fund................... 6,000
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 2,818,700
Payable from Road Fund........................ 387,500
Payable from Securities Audit
and Enforcement Fund......................... 176,800
Payable from Division of Corporations
Special Operations Fund...................... 36,300
Payable from Lobbyist Registration
Fund ........................................ 13,800
Payable from Registered Limited
Liability Partnership Fund................... 4,700
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund.......................... 313,200
Payable from Division of Corporations
Special Operations Fund....................... 74,000
Payable from Lobbyist Registration
Fund ......................................... 29,000
Payable from Registered Limited
Liability Partnership Fund.................... 11,600
For Contractual Services:
Payable from General Revenue
Fund ......................................... 13,406,500
Payable from Road Fund......................... 1,254,500
Payable from Securities Audit
and Enforcement Fund.......................... 359,100
Payable from Division of Corporations
Special Operations Fund....................... 217,800
Payable from Motor Fuel Tax Fund............... 475,700
Payable from Lobbyist Registration
Fund ......................................... 98,300
Payable from Registered Limited
Liability Partnership Fund.................... 500
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 199,300
Payable from Road Fund......................... 305,300
Payable from Securities Audit
and Enforcement Fund.......................... 246,100
Payable from Division of Corporations
Special Operations Fund....................... 5,600
Payable from Lobbyist Registration
Fund ......................................... 1,200
For Commodities:
Payable from General Revenue
Fund ......................................... 962,300
Payable from Road Fund......................... 31,400
Payable from Securities Audit
and Enforcement Fund.......................... 20,000
Payable from Division of Corporations
Special Operations Fund....................... 9,700
Payable from Lobbyist Registration
Fund ......................................... 4,000
Payable from Registered Limited
Liability Partnership Fund.................... 1,000
For Printing:
Payable from General Revenue
Fund ......................................... 760,200
Payable from Road Fund......................... 33,800
Payable from Securities Audit
and Enforcement Fund.......................... 25,300
Payable from Division of Corporations
Special Operations Fund....................... 7,600
Payable from Lobbyist Registration
Fund ......................................... 5,500
For Equipment:
Payable from General Revenue
Fund ......................................... 1,616,100
Payable from Road Fund......................... 1
Payable from Securities Audit
and Enforcement Fund.......................... 187,000
Payable from Division of Corporations
Special Operations Fund....................... 69,700
Payable from Lobbyist Registration
Fund ......................................... 23,800
Payable from Registered Limited
Liability Partnership Fund.................... 8,600
For Electronic Data Processing:
Payable from General Revenue Fund.............. 3,000,000
Payable from Road Fund......................... 1
Payable from the Secretary of State
Special Services Fund......................... 4,000,000
For Telecommunications:
Payable from General Revenue
Fund ......................................... 425,700
Payable from Road Fund......................... 75,500
Payable from Securities Audit
and Enforcement Fund.......................... 95,100
Payable from Division of Corporations
Special Operations Fund....................... 13,000
Payable from Lobbyist Registration
Fund ......................................... 2,100
Payable from Registered Limited
Liability Partnership Fund.................... 800
For Operation of Automotive Equipment:
Payable from General Revenue
Fund ......................................... 372,000
For Refund of Fees and Taxes:
Payable from General Revenue
Fund ......................................... 15,000
Payable from Road Fund......................... 1,275,500
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.............. $ 49,585,000
Payable from Road Fund......................... 31,361,000
Payable from Vehicle Inspection Fund........... 1,042,500
Payable from the Secretary of State
Special License Plate Fund.................... 403,200
Payable from Motor Vehicle Review
Board Fund.................................... 105,000
For Extra Help:
Payable from General Revenue
Fund ......................................... 135,000
Payable from Road Fund......................... 5,235,000
Payable From Vehicle Inspection Fund........... 48,800
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund................... 16,200
Payable from Motor Vehicle Review
Board Fund................................... 4,200
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 4,872,500
Payable from Road Fund........................ 3,597,500
Payable From Vehicle Inspection Fund.......... 107,000
Payable from the Secretary of State
Special License Plate Fund................... 39,600
Payable from Motor Vehicle Review
Board Fund................................... 10,300
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 3,788,600
Payable from Road Fund........................ 2,188,100
Payable From Vehicle Inspection Fund.......... 80,400
Payable from the Secretary of State
Special License Plate Fund................... 30,500
Payable from Motor Vehicle Review
Board Fund................................... 8,100
For Group Insurance:
Payable From Vehicle Inspection Fund........... 210,000
Payable from the Secretary of State
Special License Plate Fund.................... 87,000
For Contractual Services:
Payable from General Revenue
Fund ......................................... 885,200
Payable from Road Fund......................... 12,060,100
Payable from Vehicle Inspection Fund........... 577,600
Payable from CDLIS AAMVANET
Trust Fund.................................... 500,000
Payable from the Secretary of State
Special License Plate Fund.................... 8,500
Payable from Motor Vehicle Review
Board Fund.................................... 70,000
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 186,800
Payable from Road Fund......................... 713,600
Payable from Vehicle Inspection Fund........... 4,000
Payable from the Secretary of State
Special License Plate Fund.................... 1,700
Payable from Motor Vehicle Review
Board Fund.................................... 2,500
For Commodities:
Payable from General Revenue
Fund ......................................... 361,300
Payable from Road Fund......................... 6,200,600
Payable from Vehicle Inspection Fund........... 24,000
Payable from the Secretary of State
Special License Plate Fund.................... 368,500
For Printing:
Payable from General Revenue
Fund ......................................... 920,900
Payable from Road Fund......................... 4,823,100
Payable from Vehicle Inspection Fund........... 65,900
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Equipment:
Payable from General Revenue
Fund ......................................... 254,200
Payable from Road Fund......................... 851,600
Payable from Vehicle Inspection Fund........... 1
Payable from the Secretary of State
Special License Plate Fund.................... 70,200
Payable from Motor Vehicle Review
Board Fund.................................... 1
Payable from CDLIS AAMVANET.................... 900,000
For Telecommunications:
Payable from General Revenue
Fund ......................................... 115,600
Payable from Road Fund......................... 2,111,900
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......................... 458,000
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for alterations,
rehabilitation, and nonrecurring repairs and maintenance of
the interior and exterior of the various buildings and
facilities, under the jurisdiction of the Office of the
Secretary of State, including sidewalks, terrace and grounds
and all labor, materials, and other costs incidental to the
above work:
From General Revenue Fund....................... $1,200,000
Section 15. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for plans, specifications, and
continuation of work pursuant to the report and
recommendations of the architectural, structural, and
mechanical surveys of the State Capitol Building. This is for
the continuation of the rehabilitation of the Capitol
Building:
From Capital Development Fund................... $1,500,000
Section 20. The following amounts, or so much of these
amounts as may be necessary, is appropriated to the office of
the Secretary of State for the following purposes:
For annual equalization grants, per capita and area
grants, and per capita grants to public libraries, under
Section 8 of the Illinois Library Systems Act. This amount is
in addition to any amount otherwise appropriated to the
Office of the Secretary of State:
From General Revenue Fund ...................... $25,984,200
From Live and Learn Fund ....................... $ 9,500,000
Section 25. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for library services for the blind and
physically handicapped:
From General Revenue Fund....................... $2,427,200
From Live and Learn Fund ....................... $ 300,000
Section 30. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for tuition and fees for Illinois
Archival Depository System Interns:
From General Revenue Fund....................... $42,500
Section 35. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the office of the Secretary of State for the following
purposes:
For library services under the Federal Library Services
and Construction Act, P.L. 84-597 and P.L. 104-208, as
amended. These amounts are in addition to any amounts
otherwise appropriated to the Office of the Secretary of
State.
From Federal Library Services Fund:
For LSTA Title IA.............................. 8,454,500
For LSCA ..................................... 175,800
Section 40. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for support and expansion of the
Literacy Programs administered by education agencies,
libraries, volunteers, or community based organizations or a
coalition of any of the above:
From General Revenue Fund....................... $5,000,000
Section 45. The amount of $286,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 45 of Article 10 of Public Act 90-585, is
reappropriated from the Capital Development Fund to the
Secretary of State, as State Librarian, for the purpose of
making grants to the Brainerd Branch Public Library for
construction and renovation as provided in Section 8 of the
Illinois Library Systems Act.
Section 50. The amount of $10,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the Office of the Secretary of State for
nonsalaried expenses used in furtherance of investigative and
enforcement activities under the Illinois Securities Act of
1953, and which have been approved for reimbursement by any
entity, governmental or nongovernmental, making funds
available for such purposes.
Section 55. The amount of $128,000, or so much of this
amount as may be necessary, is appropriated from the Office
of the Secretary of State Grant Fund to the Office of the
Secretary of State to be expended in accordance with the
terms and conditions upon which such funds were received.
Section 60. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for the following purposes:
For annual per capita grants to all school districts of
the state for the establishment and operation of qualified
school libraries or the additional support of existing
qualified school libraries under Section 8.4 of the Illinois
Library Systems Act. This amount is in addition to any amount
otherwise appropriated to the Office of the Secretary of
State.
From General Revenue Fund ...................... $425,000
From Live and Learn Fund ....................... $1,000,000
Section 65. The amount of $76,000, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State from the Securities Investors
Education Fund for nonsalaried expenses used to promote
public awareness of the dangers of securities fraud.
Section 70. The amount of $4,700, or so much thereof as
may be necessary, and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 70 of Article 10 of Public Act 90-585, is
reappropriated from the Illinois Civic Center Bond Fund to
the Secretary of State for a grant under the amended
Metropolitan Civic Center Support Act to the Chicago Public
Library for all cost associated with the planning,
specifications, and continuations of renovations or new
construction, including furnishings and equipment for the
following capital projects:
For completion of capital projects begun under the Build
Illinois Program in Fiscal Year 1990 ............ $4,700
Including the following projects:
Clearing Branch
Near West Branch
North Pulaski/Humboldt Branch Consolidation
Auburn/Hamilton Park Branch Consolidation
McKinley Park Branch
Walker Branch
North Austin Branch
South Chicago Branch
Pullman Branch
Section 75. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for support and expansion of the
Workplace Literacy Programs administered by business.
From General Revenue Fund ...................... $1,000,000
Section 80. The amount of $100,000, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Secretary of State Evidence Fund for the
purchase of evidence, for the employment of persons to obtain
evidence, and for the payment for any goods or services
related to obtaining evidence.
Section 85. The following amounts, or so much of these
amounts as may be necessary, are appropriated to the
Secretary of State for grants to library systems for library
computers and new technologies to promote and improve
interlibrary cooperation and resource sharing programs among
Illinois libraries.
From Live and Learn Fund........................ $2,000,000
Section 90. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for support and
expansion of Family Literacy Programs. This amount is in
addition to any amount otherwise appropriated to the Office
of the Secretary of State.
From Live and Learn Fund ....................... $ 500,000
From Secretary of State Special
Services Fund.................................. 1,000,000
From General Revenue Fund ...................... 650,000
Section 95. The following amount, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Live and Learn Fund for the purpose of
making grants to libraries for construction and renovation as
provided in Section 8 of the Illinois Library Systems Act.
This amount is in addition to any amount otherwise
appropriated to the Office of the Secretary of State.
From Live and Learn Fund ....................... $4,900,000
Section 100. The following amount, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Live and Learn Fund for the purpose of
promotion of organ and tissue donations.
From Live and Learn Fund ....................... $2,000,000
Section 105. The amount of $5,454,100, or so much
thereof as may be necessary, and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 95 and Section 105 of Article 10 of
Public Act 90-585, is reappropriated from Live and Learn Fund
to the Office of the Secretary of State for the purpose of
making grants to libraries for construction and renovation as
provided by Section 8 of the Illinois Library Systems Act.
Section 110. The amount of $100,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 110 of Article 10 of Public Act 90-585, is
reappropriated from Capital Development Fund to the Secretary
of State for making grants to the Chicago Library System for
land acquisition, planning, construction, reconstruction,
rehabilitation, and all necessary cost associated with the
establishment of a regional library.
Section 115. The amount of $50,000, or so much of this
amount as may be necessary is appropriated from the Road Fund
to the Office of the Secretary of State for expenses incurred
in the furtherance of enforcement activities for the Breath
Alcohol Ignition Interlock Device pilot program set forth in
P.A. 88-238, and which have been approved by any governmental
entity making funds available for such purposes.
Section 120. The amount of $8,000,000, or so much
thereof as may be necessary, is appropriated from the
Secretary of State Special Services Fund to the Office of the
Secretary of State for office automation and technology.
Section 125. The following amounts, or so much of these
amounts as may be necessary, are appropriated to the Office
of the Secretary of State for annual library technology
grants and for direct purchase of equipment and services that
support library development and technology advancement in
libraries statewide.
From Secretary of State Special
Services Fund.................................. $4,000,000
From Live and Learn Fund ....................... 700,000
From General Revenue Fund ...................... 814,200
Total $5,514,200
Section 130. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary Of State for the Penny Severns Summer
Family Literacy Grants for obligations incurred after January
1, 1999.
Section 140. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Electronic
Commerce Security Certification Fund to the Office of
Secretary of State for the cost of administering the
Electronic Commerce Security Act.
Section 145. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Alternate Fuels
Fund to the Office of Secretary of State for the cost of
administering the Alternate Fuels Act.
Section 155. The amount of $125,000, or so much thereof
as may be necessary, is appropriated to the Secretary of
State from the Master Mason Fund to provide grants to the
Illinois Masonic Foundation for the Prevention of Drug and
Alcohol Abuse Among Children, Inc., a not-for-profit
corporation, for the purpose of providing Model Student
Assistance Programs in public and private schools in
Illinois.
Section 170. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated from the Motor
Vehicle License Plate Fund to the Office of the Secretary of
State for the cost incident to providing new or replacement
license plates for motor vehicles.
Section 175. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Secretary of State for new
construction and alterations, rehabilitation, and maintenance
of the interior and exterior of the following facilities
under the jurisdiction of the Secretary of State:
Chicago West Facility - 5301 W. Lexington Ave. - Chicago,
Illinois 60644
Roger McAuliffe Facility - 5401 N. Elston Ave. - Chicago,
Illinois 60630
Charles Chew Jr. Facility - 9901 S. King Drive - Chicago,
Illinois 60628
Capitol Complex Buildings located in Springfield,
Illinois.
Section 180. The amount of $268,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purposes in Section 190 of Article 10 of Public
Act 90-0585, is reappropriated from the Capital Development
Fund to the Secretary of State for planning, remodeling,
relocation, permanent equipment, and other related expenses,
including architectural and engineering fees associated with
construction with the remodeling of office space and other
support areas under the jurisdiction of the House of
Representatives.
Section 185. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Irish American Heritage Center Library.
Section 190. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Galewood-Montclare Branch of the Chicago Public Library.
Section 195. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Chicago Public Schools.
Section 200. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Chicago Public Schools for all costs associated with the
expansion of the George Pull Elementary School.
Section 205. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Brainerd
Library of the Chicago Public Library.
Section 210. The amount of $9,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the City of
Brookport Library.
Section 215. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Orland Park Library District.
Section 220. The amount of $24,780, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Village of Tinley Park.
Section 225. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Acorn Public Library District.
Section 230. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Homewood Public Library District.
Section 235. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Flossmoor Public Library.
Section 240. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Grande Prairie Public Library District.
Section 245. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Edwardsville Public Library.
Section 250. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Glen Carbon Centennial Library.
Section 255. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Collinsville Memorial Public Library.
Section 260. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to The
Fairview Heights Public Library.
Section 265. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Chicago Ridge for all expenses related to the library
district.
Section 270. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Alsip.
Section 275. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Midlothian.
Section 280. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Palos Park.
Section 285. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Worth
Public Library.
Section 290. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Crestwood
Public Library District.
Section 295. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Acorn Public
Library District.
Section 300. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the City of
Palos Heights.
Section 305. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to The
Learning Network of the City of Chicago.
Section 310. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Atwood Hammond Library District.
Section 315. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Allison United Foundation for Better Living for a one-time
grant for the Westside Literacy Program.
Section 320. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Pekin Public
Library.
Section 325. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Valley
District Library.
Section 330. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Village of
Avon Public Library.
Section 335. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Spoon River
Public Library District.
Section 340. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Morrison and
Mary Wiley Library.
Section 345. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Salem
Township Public Library District.
Section 350. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to
Parlin-Ingersoll Library.
Section 355. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Maquon Public
Library District.
Section 360. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Lewistown
Carnegie Public Library District.
Section 365. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Farmington
Public Library District.
Section 370. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Alpha Park
Public Library.
Section 375. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a one-time
grant to the Independence Branch of the Chicago Public
Library.
Section 380. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Beverly
Branch of the Chicago Public Library.
Section 385. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Wrightwood
Branch of the Chicago Public Library.
Section 390. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Gerber Hart Library.
Section 395. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Penny Severns Scholarship Fund.
Section 400. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Dolton
Library for the purchase of computer equipment and the
upgrade of library materials.
Section 405. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Secretary of State for a grant to
York Township for an addition to the York Township Public
Library.
Section 410. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Secretary of State for a grant to the
City of Chicago Library System for planning a new library for
Grand Crossing.
Section 415. The following amount, or so much thereof as
may be necessary, is appropriated to the Office of the
Secretary of State for remodeling, planning, relocation,
permanent equipment, and other related expenses, including
architectural and engineering fees associated with
construction, for the remodeling of office space and other
support areas under the jurisdiction of the House of
Representatives and Senate in the Capitol Building:
From Capital Development Fund ...................$ 1,500,000
ARTICLE 11
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the following divisions
of the State Comptroller for the Fiscal Year ending June 30,
2000:
Administration
For Personal Services........................... $3,746,800
For Employee Retirement Contributions
Paid by the Employer........................ 149,900
For State Contribution to State
Employees' Retirement System................ 367,200
For State Contribution to
Social Security............................. 286,600
For Contractual Services........................ 1,657,900
For Travel...................................... 53,100
For Commodities................................. 66,700
For Printing.................................... 71,000
For Equipment................................... 12,800
For Telecommunications.......................... 287,300
For Electronic Data Processing.................. 31,000
For Operation of Auto
Equipment..................................... 17,700
Total $6,748,000
Statewide Fiscal Operations
For Personal Services........................... $4,318,500
For Employee Retirement Contributions
Paid by the Employer.......................... 172,700
For State Contribution to State
Employees' Retirement System.................. 423,200
For State Contribution to
Social Security............................... 330,400
For Contractual Services........................ 355,800
For Travel...................................... 8,800
For Commodities................................. 43,200
For Printing.................................... 0
For Equipment................................... 1,000
For Electronic Data Processing.................. 0
Total $5,653,600
Electronic Data Processing
For Personal Services........................... $4,200,500
For Employee Retirement Contributions
Paid by the Employer.......................... 168,000
For State Contribution to State
Employees' Retirement System.................. 411,600
For State Contribution to
Social Security............................... 321,300
For Contractual Services........................ 2,807,100
For Travel...................................... 4,000
For Commodities................................. 209,900
For Printing.................................... 401,000
For Equipment................................... 0
For Telecommunications.......................... 0
For Electronic Data
Processing.................................... 2,239,500
Total $10,762,900
Special Audits
For Personal Services........................... $1,722,100
For Employee Retirement Contributions
Paid by the Employer.......................... 68,900
For State Contribution to State
Employees' Retirement System.................. 168,800
For State Contribution to
Social Security............................... 131,700
For Contractual Services........................ 35,600
For Travel...................................... 78,500
For Commodities................................. 3,000
For Printing.................................... 0
For Equipment................................... 0
For Electronic Data Processing.................. 0
For Expenses of Local Government
Officials Training............................ 12,500
For Contractual Services for auditing
local governments............................. 19,500
Total $2,240,600
Merit Commission
For Merit Commission Expenses.........................$74,800
Section 7. The sum of $1,323,500, or so much thereof as
may be necessary, is appropriated to the State Comptroller
from the Comptroller's Administrative Fund for the discharge
of duties of the office, pursuant to Public Act 89-511.
Section 10. The amount of $50,300, or so much thereof as
may be necessary, is appropriated to the State Comptroller
from the State Lottery Fund for expenses in connection with
the State Lottery.
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay the elected State officers of
the Executive Branch of the State Government, at various
rates prescribed by law:
For the Governor................................ $ 140,200
For the Lieutenant Governor..................... 107,200
For the Secretary of State...................... 123,700
For the Attorney General........................ 123,700
For the Comptroller............................. 107,200
For the State Treasurer......................... 107,200
Total $709,200
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain appointed officers of
the Executive Branch of the State Government, at the various
rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director................................ $ 82,500
Department of Agriculture
For the Director................................ 99,000
For the Assistant Director...................... 82,500
Department of Central Management Services
For the Director................................ 103,100
For two Assistant Directors..................... 173,200
Department of Children and Family Services
For the Director................................ 104,700
Department of Corrections
For the Director................................ 115,600
For two Assistant Directors..................... 164,900
Department of Commerce and Community Affairs
For the Director................................ 99,000
For the Assistant Director...................... 82,500
Environmental Protection Agency
For the Director................................ 99,000
Department of Financial Institutions
For the Director................................ 82,500
For the Assistant Director...................... 70,900
Department of Human Services
For the Secretary............................... 115,600
For 2 Assistant Secretaries..................... 181,400
Department of Insurance
For the Director................................ 90,700
For the Assistant Director...................... 74,200
Department of Labor
For the Director................................ 90,700
For the Assistant Director...................... 74,200
For the Chief Factory Inspector................. 41,300
For the Superintendent of Safety Inspection
and Education................................. 45,400
Department of State Police
For the Director................................ 99,000
For the Assistant Director...................... 82,500
Department of Military Affairs
For the Adjutant General........................ 80,000
For two Chief Assistants to the
Adjutant General.............................. 141,800
Department of Natural Resources
For the Director................................ 99,000
For the Assistant Director...................... 82,500
For six Mine Officers........................... 74,200
For four Miners' Examining Officers............. 40,800
Department of Nuclear Safety
For the Director................................ 85,800
Illinois Labor Relations Board
For the Chairman................................ 82,500
For two State Labor Relations Board
members....................................... 148,400
For two Local Labor Relations Board
members....................................... 148,400
Department of Public Aid
For the Director................................ 107,200
For the Assistant Director...................... 90,700
Department of Public Health
For the Director................................ 107,200
For the Assistant Director...................... 90,700
Department of Professional Regulation
For the Director................................ 90,700
Department of Revenue
For the Director................................ 107,200
For the Assistant Director...................... 90,700
Property Tax Appeal Board
For the Chairman................................ 49,200
For four members ............................... 160,100
Department of Veterans' Affairs
For the Director................................ 80,000
For the Assistant Director...................... 70,900
Civil Service Commission
For the Chairman................................ 19,100
For two members................................. 29,700
Commerce Commission
For the Chairman................................ 102,800
For four members................................ 362,700
Court of Claims
For the Chief Judge............................. 52,300
For the six Judges.............................. 284,000
State Board of Elections
For the Chairman................................ 46,200
For the Vice-Chairman........................... 38,000
For six members................................. 173,500
Illinois Emergency Management Agency
For the Director................................ 80,000
Department of Human Rights
For the Director................................ 85,800
Human Rights Commission
For the Chairman................................ 39,700
For twelve members.............................. 439,400
Industrial Commission
For the Chairman................................ 99,000
For six members................................. 557,000
Liquor Control Commission
For the Chairman................................ 23,000
For four members................................ 77,600
For the Secretary............................... 29,700
For the Chairman and one member as
designated by law, $100 per diem
for work on a license appeal
commission.................................... 6,800
Pollution Control Board
For the Chairman................................ 95,700
For six members................................. 554,700
Prisoner Review Board
For the Chairman................................ 72,800
For eleven members of the
Prisoner Review Board......................... 725,200
Secretary of State Merit Commission
For the Chairman................................ 13,600
For four members................................ 39,600
State Sanitary District Observer
For the State Sanitary District Observer........ 24,800
Educational Labor Relations Board
For the Chairman................................ 82,500
For four members................................ 291,000
Department of State Police
For five members of the State Police
Merit Board, $181 or $188 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 92,600
Department of Transportation
For the Secretary............................... 107,200
For the Assistant Secretary..................... 90,700
Total, General Revenue Fund $9,019,100
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund............................80,000
Illinois Racing Board
For nine members of the Illinois
Racing Board, $300 per diem to a
maximum of $9,894 as prescribed
by law:
From Agricultural Premium Fund.........................86,800
Department of the Lottery
For the Director:
From State Lottery Fund..............................90,700
Commissioner of Banks and Trust Companies
Payable from Bank and Trust Company Fund:
For the Commissioner............................ 102,600
For the First Deputy Commissioner............... 94,700
For two Deputy Commissioners.................... 173,600
Total, Bank and Trust Company Fund.......... $370,900
Department of Employment Security
Payable from Title III Social Security
and Employment Service Fund:
For the Director................................ 107,200
For five members of the Board
of Review..................................... 75,000
Total $182,200
Subtotals:
General Revenue............................... $ 9,019,100
Fire Prevention............................... 80,000
Agricultural Premium.......................... 86,800
State Lottery................................. 90,700
Bank and Trust Company Fund................... 370,900
Title III Social Security and
Employment Service Fund...................... 182,200
Total $9,829,700
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain officers of the
Legislative Branch of the State Government, at the various
rates prescribed by law:
Office of Auditor General
For the Auditor General......................... $ 104,700
For two Deputy Auditor Generals................. 194,600
Total $299,300
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives................. $ 6,429,800
For salaries of the 59 members of the Senate.... 3,229,000
Total $9,658,800
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............. $ 87,000
For the Majority Leader of the House............ 18,400
For the eleven assistant majority and
minority leaders in the Senate................ 179,500
For the twelve assistant majority
and minority leaders in the House............. 171,300
For the majority and minority
caucus chairmen in the Senate................. 32,700
For the majority and minority
conference chairmen in the House.............. 28,600
For the two Deputy Majority and the two
Deputy Minority leaders in the House.......... 62,600
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on the
Assignment of Bills............................. 277,400
For chairmen and minority
spokesmen of standing and select
committees in the House....................... 717,900
Total $1,575,400
For per diem allowances for the
members of the Senate, as
provided by law............................... $ 401,400
For per diem allowances for the
members of the House, as
provided by law............................... 802,800
For mileage for all members of the
General Assembly, as provided
by law........................................ 420,000
Total $1,624,200
Section 30. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the State
Comptroller in connection with the payment of salaries for
officers of the Executive and Legislative Branches of State
Government:
For State Contribution to State Employees'
Retirement System:
From General Revenue Fund.................... $ 913,300
From Agricultural Premium Fund............... 8,600
From Fire Prevention Fund.................... 7,900
From State Lottery Fund...................... 8,900
From Bank and Trust Company Fund............. 36,400
From Title III Social Security
and Employment Service Fund................. 17,900
Total $993,000
For State Contribution to Social Security:
From General Revenue Fund..................... $ 886,100
From Agricultural Premium Fund................ 6,700
From Fire Prevention Fund..................... 6,200
From State Lottery Fund....................... 7,000
From Bank and Trust Company Fund.............. 28,400
From Title III Social Security
and Employment Service Fund.................. 14,000
Total $948,400
For Group Insurance:
From Fire Prevention Fund..................... $ 5,800
From State Lottery Fund....................... 5,800
From Bank and Trust Company Fund.............. 23,200
From Title III Social Security and
Employment Service Fund...................... 34,800
Total $69,600
Section 35. The amount of $50,000, or so much thereof as
may be necessary, is appropriated to the State Comptroller
for contingencies in the event that any amounts appropriated
in Sections 15 through 30 are insufficient.
ARTICLE 12
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
to meet the ordinary and contingent expenses of the Office of
the State Treasurer.
For Personal Services......................... $4,739,444
For Extra Help................................ 0
For Employee Retirement
Contribution (pickup)....................... 189,578
For State Contributions to State
Employees' Retirement System................ 464,466
For State Contribution to
Social Security............................. 354,887
For Contractual Services...................... 977,075
For Travel.................................... 97,500
For Commodities............................... 29,990
For Printing.................................. 24,500
For Equipment................................. 55,450
For Electronic Data Processing................ 965,000
For Telecommunications Services............... 161,000
For Operation of Automotive Equipment......... 6,800
Total, This Section $8,065,690
Section 10. The amount of $6,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Bank Services Trust Fund for the purpose
of making payments to financial institutions for banking
services pursuant to the State Treasurer's Bank Services
Trust Fund Act.
Section 15. The amount of $6,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer for the purpose of making refunds of overpayments
of estate tax and accrued interest on those overpayments, if
any, and payment of certain statutory costs of assessment.
Section 20. The amount of $3,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer for the purpose of making refunds of accrued
interest on protested tax cases.
Section 25. The amount of $18,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Transfer Tax Collection Distributive Fund
for the purpose of making payments to counties pursuant to
Section 13b of the Illinois Estate and Generation-Skipping
Transfer Tax Act.
Section 30. The amount of $500,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Matured Bond and Coupon Fund for payment
of matured bonds and interest coupons pursuant to Section 6u
of the State Finance Act.
Section 35. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
to the State Treasurer for the payment of interest on and
retirement of State bonded indebtedness: For payment of
principal and interest on any and all bonds issued pursuant
to the Anti-Pollution Bond Act, the Transportation Bond Act,
the Capital Development Bond Act of 1972, the School
Construction Bond Act, the Illinois Coal and Energy
Development Bond Act, and the General Obligation Bond Act:
From the General Bond Retirement and Interest Fund:
Principal..................................... $429,464,406
Interest...................................... 294,428,171
Total $723,892,577
Section 40. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the State
Treasurer's costs to administer the Capital Litigation Trust
Fund in accordance with the Capital Crimes Litigation Act.
Section 45. The amount of $1,095,600, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of expenses of the Cook County State's Attorney
in capital cases in Cook County in accordance with the
Capital Crimes Litigation Act.
Section 50. The amount of $812,500, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of expenses of the Cook County Public Defender in
capital cases in Cook County in accordance with the Capital
Crimes Litigation Act.
Section 55. The amount of $3,457,100, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of compensation and expenses of court appointed
defense counsel, other than the Cook County Public Defender,
in capital cases in Cook County in accordance with the
Capital Crimes Litigation Act.
Section 60. The amount of $962,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the separate
account held by the State Treasurer for payment of
compensation and expenses of court appointed counsel other
than the Public Defender incurred in the defense of capital
cases in counties other than Cook County in accordance with
the Capital Crimes Litigation Act.
Section 65. The amount of $212,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the separate
account held by the State Treasurer for payment of expenses
of Public Defenders incurred in the defense of capital cases
in counties other than Cook County in accordance with the
Capital Crimes Litigation Act.
Section 70. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the separate
account held by the State Treasurer for payment of expenses
of State's Attorneys incurred in the prosecution of capital
cases in counties other than Cook County in accordance with
the Capital Crimes Litigation Act.
ARTICLE 13
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF OLDER AMERICAN SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 924,400
For State Contributions to State
Employees' Retirement System ................ 90,600
For State Contributions to Social Security ... 70,700
For Group Insurance .......................... 87,700
For Travel ................................... 44,700
Total $1,218,100
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF LONG TERM CARE
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,067,400
For State Contributions to State
Employees' Retirement System ................ 104,600
For State Contributions to Social Security ... 81,700
For Travel ................................... 65,700
For the Alzheimer's Disease
Task Force and Conference ................... 12,700
Total $1,332,100
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,214,500
For Employee Retirement Contributions
Paid by Employer ............................ 110,500
For State Contributions to State
Employees' Retirement System ................ 119,000
For State Contributions to Social Security ... 92,900
For Contractual Services ..................... 181,000
For Travel ................................... 48,500
For Commodities .............................. 19,500
For Printing ................................. 23,600
For Equipment ................................ 15,600
For Telecommunications ....................... 51,000
For Operation of Auto Equipment .............. 2,500
Total $1,878,600
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 680,600
For Employee Retirement Contributions
Paid by Employer ............................ 64,200
For State Contributions to State
Employees' Retirement System ................ 66,700
For State Contributions to Social Security ... 52,100
For Group Insurance .......................... 71,600
For Contractual Services ..................... 21,100
For Travel ................................... 26,400
For Commodities .............................. 7,200
For Printing ................................. 12,800
For Equipment ................................ 1,100
For Telecommunications........................ 15,500
For Operations of Auto Equipment ............. 2,400
Total $1,021,700
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
MANAGEMENT INFORMATION SERVICES SECTION
Payable from General Revenue Fund:
For Personal Services ........................ $ 480,500
For State Contributions to State
Employees' Retirement System ................ 47,100
For State Contributions to Social Security ... 36,700
For Contractual Services ..................... 233,700
For Travel ................................... 4,600
For Commodities .............................. 900
For Printing ................................. 6,500
For Electronic Data Processing ............... 43,200
For Telecommunications Services .............. 5,400
Total $858,600
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Elder Abuse and Neglect Act ............. $ 6,315,700
For Expenses of the Illinois
READS Program ............................... 119,900
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services .................................... 250,400
For Expenses of the Illinois
Council on Aging ............................ 12,500
For Expenses of the Senior Employment
Specialist Program .......................... 270,400
For Expenses of the Grandparents
Raising Grandchildren Program ............... 124,600
For Administrative Expenses of Senior
Meal Program ................................ 35,300
For Administrative Expenses of the
Red Tape Cutter Program ..................... 25,000
Total $7,153,800
Payable from Services for Older
Americans Fund:
For Administrative Expenses of
Senior Meal Program ......................... $ 22,500
For Purchase of Training Services ............ 148,300
For Expenses of the Information and
Referral for Medicare Beneficiaries
Program ..................................... 30,000
For Expenses of the VISTA Volunteer
America READS Program ....................... 10,000
For Expenses of the Anti-Health
Care Fraud Initiative ....................... 55,000
Total $265,800
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services ................... $162,377,000
For other services provided by the
Illinois Act on the Aging ................... 386,000
For Case Coordination Units .................. 17,767,000
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment ... 5,418,500
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals ....................................... 3,107,200
For Grants for Adult Day Care Services ....... 10,255,100
For Purchase of Services in connection with
Alzheimer's Initiative and Related
Programs .................................... 107,100
For Grants for Retired Senior
Volunteer Program ........................... 800,000
For Planning and Service Grants to
Area Agencies on Aging ...................... 2,293,300
For Grants for the Foster
Grandparent Program ......................... 350,000
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development ................................. 282,400
For Grants for Suburban Area Agency
on Aging for the Red
Tape Cutter Program ......................... 232,500
For Grants for Chicago Department on Aging
for the Red Tape Cutter Program ............. 542,500
For the Ombudsman Program .................... 400,000
Total $204,318,600
Payable from Services for Older Americans Fund:
For Grants for Social Services ............... $ 18,330,100
For Grants for Nutrition Services ............ 27,380,400
For Grants for Employment Services ........... 3,383,700
For Grants for USDA Adult Day Care ........... 1,000,000
Total $50,094,200
Section 7. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purposes in Article 28, Section 6 of
Public Act 90-0585, are reappropriated from the General
Revenue Fund to the Department on Aging for expenditures
incurred in FY99 for the purposes hereinafter enumerated:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services ................... $ 2,000,000
For Case Coordination Units .................. 50,000
For Grants for Adult Day Care Services ....... 200,000
Total $2,250,000
ARTICLE 14
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,943,100
For Employee Retirement Contributions
Paid by Employer ............................ 77,700
For State Contributions to State
Employees' Retirement System ................ 188,900
For State Contributions to
Social Security ............................. 148,500
For Contractual Services ..................... 62,400
For Travel ................................... 12,000
For Commodities .............................. 23,900
For Printing ................................. 8,600
For Equipment ................................ 10,000
For Telecommunications Services .............. 42,700
For Operation of Auto Equipment .............. 15,200
For Refunds .................................. 16,500
For the Expenses of the Board of Agricultural
Advisors and Advisory Board of Livestock
Commissioners ............................... 1,000
For Expenses of the Divisional Advisory
Boards ...................................... 2,000
For Deposit into the Agricultural
Premium Fund ................................ 3,797,900
Total $6,350,400
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 492,300
For Employee Retirement Contributions
Paid by Employer ............................ 19,900
For State Contributions to State
Employees' Retirement System ................ 48,200
For State Contributions to
Social Security ............................. 37,700
For Group Insurance .......................... 64,000
For Contractual Services ..................... 20,000
For Travel ................................... 19,700
For Commodities .............................. 1,000
For Printing ................................. 1,000
For Equipment ................................ 8,000
For Telecommunications Services .............. 1,000
For Operation of Auto Equipment .............. 1,000
Total $713,800
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Operations ....................................$ 26,900
Section 1A. The sum of $10,141,000, or so much thereof
as may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Agriculture for deposit
into the State Cooperative Extension Service Trust Fund.
Section 1B. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for deposit into the
State Cooperative Extension Service Trust Fund.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 697,800
For Employee Retirement Contributions
Paid by Employer ............................ 27,900
For State Contributions to State
Employees' Retirement System ................ 67,800
For State Contributions to
Social Security ............................. 53,700
For Contractual Services ..................... 171,000
For Commodities .............................. 8,500
For Printing ................................. 11,900
For Equipment ................................ 112,500
For Telecommunications Services .............. 21,600
Total $1,172,700
Payable from Agricultural Premium Fund:
For Personal Services ........................ $ 37,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,500
For State Contributions to State
Employees' Retirement System ................ 3,600
For State Contributions to
Social Security ............................. 2,800
For Contractual Services ..................... 5,800
Total $50,800
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 2,958,500
For Employee Retirement Contributions
Paid by Employer ............................ 118,300
For State Contributions to State
Employees' Retirement System ................ 287,400
For State Contributions to
Social Security ............................. 228,500
For Contractual Services ..................... 70,800
For Travel ................................... 250,000
For Commodities .............................. 49,700
For Printing ................................. 5,700
For Equipment ................................ 101,700
For Telecommunications Services .............. 41,800
For Operation of Auto Equipment .............. 32,000
Total $4,144,400
Section 3A. The sum of $525,000, or so much thereof as
may be necessary, is appropriated from the Fertilizer Control
Fund to the Department of Agriculture for Fertilizer
Research.
Section 3B. The following named sums, or so much thereof
as may be necessary, is appropriated to the Department of
Agriculture for Feed Control.
Payable from the Feed Control Fund ...........$ 850,000
Section 4. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services ........................ $ 771,300
For Employee Retirement Contributions
Paid by Employer ............................ 30,800
For State Contributions to State
Employees' Retirement System ................ 75,000
For State Contributions to
Social Security ............................. 59,000
For Contractual Services ..................... 13,500
For Travel ................................... 11,300
For Commodities .............................. 9,600
For Printing ................................. 7,100
For Equipment ................................ 14,000
For Telecommunications Services .............. 35,700
For Operation of Auto Equipment .............. 8,300
Total $1,035,600
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Products
and Agriculture Exports .......................$ 1,731,300
For Implementation of programs
and activities to promote, develop
and enhance the biotechnology
industry in Illinois .......................... $ 140,000
Payable from Agricultural Marketing
Services Fund:
For administering Illinois' part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products" ............$ 4,000
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,409,900
For Employee Retirement Contributions
Paid by Employer ............................ 136,400
For State Contributions to State
Employees' Retirement System ................ 331,200
For State Contributions to
Social Security ............................. 256,400
For Contractual Services ..................... 847,100
For Travel ................................... 95,000
For Commodities .............................. 375,600
For Printing ................................. 15,800
For Equipment ................................ 113,000
For Telecommunications Services .............. 47,600
For Operation of Auto Equipment .............. 58,200
For Swine Disease Research ................... 42,700
For Bovine Disease Research .................. 20,200
Total $5,749,100
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act ................................$ 500,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects ................................$ 300,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund
For Personal Services ........................ $ 2,941,700
For Employee Retirement Contributions
Paid by Employer ............................ 117,600
For State Contributions to State
Employees' Retirement System ................ 285,800
For State Contributions to
Social Security ............................. 218,000
For Contractual Services ..................... 51,500
For Travel ................................... 50,000
For Commodities .............................. 38,000
For Printing ................................. 1,900
For Equipment ................................ 61,000
For Telecommunications Services .............. 11,600
For Operation of Auto Equipment .............. 22,000
Total $3,799,100
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 2,753,700
For Employee Retirement Contributions
Paid by Employer ............................ 109,900
For State Contributions to State
Employees' Retirement System ................ 263,100
For State Contributions to
Social Security ............................. 210,500
For Group Insurance .......................... 422,500
For Contractual Services ..................... 136,200
For Travel ................................... 408,000
For Commodities .............................. 55,000
For Printing ................................. 9,200
For Equipment ................................ 175,800
For Telecommunications Services .............. 45,800
For Operation of Auto Equipment .............. 40,800
Total $4,630,500
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF WEIGHTS AND MEASURES
Payable from the General Revenue Fund:
For Personal Services ........................ $ 746,700
For Employee Retirement Contributions
Paid by Employer ............................ 29,900
For State Contributions to State
Employees' Retirement System ................ 72,500
For State Contributions to
Social Security ............................. 57,100
For Contractual Services ..................... 14,900
For Travel ................................... 27,400
For Commodities .............................. 4,100
For Printing ................................. 11,700
For Equipment ................................ 36,800
For Telecommunications Services .............. 8,500
For Operation of Auto Equipment .............. 55,000
For Expenses of a Motor Fuel and
Petroleum Standards Program
pursuant to PA86-0232 ...................... 85,000
Total $1,149,600
Payable from the Weights and Measures Fund:
For Personal Services ........................ $ 997,700
For Employee Retirement Contributions
Paid by Employer ............................ 39,900
For State Contributions to State
Employees' Retirement System ................ 96,900
For State Contributions to
Social Security ............................. 76,300
For Group Insurance .......................... 164,000
For Contractual Services ..................... 112,200
For Travel ................................... 91,800
For Commodities .............................. 20,400
For Printing ................................. 5,100
For Equipment ................................ 354,600
For Telecommunications Services .............. 12,300
For Operation of Auto Equipment .............. 81,600
Total $2,052,800
Payable from Agricultural Master Fund:
For Expenses Relating to
Administering Federal Cooperative
Agreements Relating to Enforcement of
Marketing Regulations: ........................ $ 400,000
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Personal Services ........................ $ 667,000
For Employee Retirement Contributions
Paid by Employer ............................ 26,700
For State Contributions to State
Employees' Retirement System ................ 64,800
For State Contributions to
Social Security ............................. 51,000
For Contractual Services ..................... 1,900
For Travel ................................... 47,300
For Commodities .............................. 800
For Printing ................................. 1,000
For Equipment ................................ 900
For Telecommunications Services .............. 16,000
For Operation of Auto Equipment .............. 12,000
For Administration of the Livestock
Management Facilities Act ................... 425,000
Total $1,314,400
Payable from Agriculture Pesticide
Control Act Fund:
For Expenses of Pesticide
Enforcement Program ..............................$770,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979 ..................$ 1,850,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal
Projects ........................................$ 530,000
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
NATURAL RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services ........................ $ 758,300
For Employee Retirement Contributions
Paid by Employer ............................ 28,300
For State Contributions to State
Employees' Retirement System ................ 73,700
For State Contributions to
Social Security ............................. 54,300
For Contractual Services ..................... 110,100
For Travel ................................... 30,000
For Commodities .............................. 7,000
For Printing ................................. 7,000
For Equipment ................................ 41,900
For Telecommunications Services .............. 15,000
For Operation of Auto Equipment .............. 20,000
For the Ordinary and Contingent Expenses
of the Natural Resources Advisory Board ..... 4,200
Total $1,149,800
Payable from the Agriculture
Federal Projects Fund:
For Expenses Relating to
Various Federal Projects ........................$ 350,000
Section 9A. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated to the Department of
Agriculture from the Conservation 2000 Fund for the
Conservation 2000 Program to implement agricultural resource
enhancement programs for Illinois' natural resources,
including operational expenses, consisting of the following
elements at the approximate costs set forth below:
Conservation Practices
Cost Sharing Program .............$ 1,750,000
Sustainable Agriculture Programs ......750,000
Soil and Water Conservation Grants ..1,750,000
Streambank Restoration ................750,000
Section 9B. The amount of $2,500,000 is appropriated
from the Capital Development Fund to the Department of
Agriculture for deposit into the Conservation 2000 Projects
Fund.
Section 9C. The amount of $2,500,000 or so much thereof
as may be necessary, is appropriated from the Conservation
2000 Projects Fund to the Department of Agriculture for the
following project at the approximate costs set forth below:
Conservation Practices Cost-Share program......$ 2,500,000
DIVISION OF FAIRS AND HORSE RACING
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services:
For regular positions ....................... $ 1,305,700
For regular positions-crafts ................ 787,200
For Extra Help:
For extra help .............................. 220,100
For extra help-crafts ....................... 210,000
For Employee Retirement Contributions
Paid by Employer ............................ 82,800
For State Contributions to State
Employees' Retirement System ................ 217,200
For State Contributions to
Social Security ............................. 186,100
For Contractual Services ..................... 1,561,200
For Commodities .............................. 85,000
For Equipment ................................ 222,000
For Telecommunications Services .............. 35,500
For Operation of Auto Equipment .............. 28,600
Total $4,941,400
Section 10A. The sum of $900,000, or so much thereof as
may be necessary, is appropriated from the Illinois State
Fair Fund to the Department of Agriculture to satisfy
agreements related to the development and use of an open air
theater, and to promote and conduct activities at the
Illinois State Fairgrounds at Springfield other than the
Illinois State Fair, including administrative expenses. No
expenditures from the appropriation shall be authorized until
revenues from fairgrounds uses sufficient to offset such
expenditures have been collected and deposited into the
Illinois State Fair Fund.
Section 10B. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services:
For regular positions ....................... $ 367,900
For regular positions-crafts ................ 250,700
For Extra Help ............................... 121,900
For Employee Retirement Contributions
Paid by Employer ............................ 23,500
For State Contributions to State
Employees' Retirement System ................ 59,100
For State Contributions to
Social Security ............................. 54,700
For Contractual Services ..................... 275,400
For Travel ................................... 7,400
For Commodities .............................. 64,900
For Equipment ................................ 15,000
For Telecommunications Services .............. 19,000
For Operation of Auto Equipment .............. 7,500
Total $1,267,000
Section 10C. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Agriculture to conduct
activities at the Illinois State Fairgrounds at Du Quoin
other than the Illinois State Fair, including administrative
expenses. No expenditures from the appropriation shall be
authorized until revenues from fairgrounds uses sufficient to
offset such expenditures have been collected and deposited
into the Agricultural Premium Fund.
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services:
For regular positions ........................ $ 109,700
For Extra Help ............................... 117,700
For Employee Retirement Contributions
Paid by Employer ............................ 6,100
For State Contributions to State
Employees' Retirement System ................. 17,500
For State Contributions to
Social Security ............................. 17,700
For Contractual Services ..................... 381,100
For Travel ................................... 6,500
For Commodities .............................. 24,400
For Printing ................................. 8,700
For Equipment ................................ 9,000
For Telecommunications Services .............. 35,700
For Operation of Auto Equipment .............. 2,200
For Entertainment at the
DuQuoin State Fair .......................... 494,400
Total $1,230,700
Payable from the Agricultural Premium Fund:
For Financial Assistance for the
DuQuoin State Fair ...............................$380,200
Section 11A. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for:
BUREAU OF STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the 1999 State Fair ........ $2,200,000
For Entertainment at the 1999
State Fair .................................. 1,000,000
Total $3,200,000
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF COUNTY FAIRS
Payable from the Agricultural Premium Fund:
For Personal Services ........................ $ 220,700
For Employee Retirement Contributions
Paid by Employer ............................ 8,200
For State Contributions to State
Employees' Retirement System ................ 19,900
For State Contributions to
Social Security ............................. 15,500
For Contractual Services ..................... 6,300
For Travel ................................... 3,500
For Commodities .............................. 2,000
For Printing ................................. 3,500
For Equipment ................................ 11,300
For Telecommunications Services .............. 4,900
For Operation of Auto Equipment .............. 2,000
Total $297,800
Section 13. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF HORSE RACING
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services ........................ $ 175,000
For Employee Retirement Contributions
Paid by Employer ............................ 7,000
For State Contributions to State
Employees' Retirement System ................ 17,000
For State Contributions to
Social Security ............................. 13,400
For Contractual Services ..................... 22,500
For Travel ................................... 5,000
For Commodities .............................. 2,000
For Printing ................................. 3,000
For Equipment ................................ 14,000
For Telecommunications Services .............. 7,800
For Operation of Auto Equipment .............. 6,500
Total $273,200
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services ........................ $ 199,500
For Employee Retirement Contributions
Paid by Employer ............................ 8,000
For State Contributions to State
Employees' Retirement System ................ 19,400
For State Contributions to
Social Security ............................. 15,300
For Contractual Services ..................... 27,000
For Travel ................................... 6,000
For Commodities .............................. 2,000
For Printing ................................. 2,100
For Equipment ................................ 14,000
For Telecommunications Services .............. 7,800
For Operation of Auto Equipment .............. 6,500
Total $307,600
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ADMINISTRATIVE SERVICES PROGRAMS
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Programs, Loans and Grants ................. $ 445,000
Payable from the General Revenue Fund:
For the Agricultural Leadership Foundation ... $ 60,000
For distribution of institutional agricultural
research grants to public universities
authorized by the Food and Agriculture
Research Act to include administrative costs
incurred by the Department of Agriculture
pursuant to Section 15 of the Food and
Agriculture Research Act (Public
Act 89-182) ................................. 15,000,000
Total $15,060,000
Section 15. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Agriculture for:
ANIMAL INDUSTRIES PROGRAMS
Payable from General Revenue Fund:
For awards for destruction of livestock,
as provided by law ................................$ 5,100
Section 16. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
NATURAL RESOURCES PROGRAMS
Payable from the General Revenue Fund:
For Soil Surveys in Mapping Illinois
Soil and operational expenses ............... $ 423,800
For grants to Soil and Water Conservation
Districts for clerical and other personnel,
for education and promotional assistance,
and for expenses of Water Conservation
District Boards and administrative
expenses .................................... 5,320,300
Total $5,744,100
Section 17. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the General Revenue Fund:
For Awards to Livestock Breeders at
rates provided by law ....................... $ 172,400
For Awards and Premiums at the
Illinois State Fair ......................... 319,000
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds .................. 148,100
Total $639,500
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders at
rates provided by law ....................... $ 57,400
For Awards and Premiums at the
Illinois State Fair ......................... 173,200
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds .................. 49,400
Total $280,000
Section 18. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
DUQUOIN STATE FAIR PROGRAMS
Payable from General Revenue Fund:
For awards and premiums to the
DuQuoin State Fair........................... $ 149,500
For harness racing at the
DuQuoin State Fair .......................... 31,600
Total $181,100
Section 19. The following named amounts, or so much
thereof as may be necessary is appropriated to the Department
of Agriculture for:
BUREAU OF HORSE RACING PROGRAMS
Payable from the Horse Racing Tax
Allocation Fund:
For promotion of the Illinois horse
racing and breeding industry ................ $ 715,200
Payable from the General Revenue Fund:
For promotion of the Illinois horse
racing and breeding industry ................ 715,200
Payable from Illinois Standardbred
Breeders Fund:
For grants and other purposes authorized
in Section 31 of the Illinois Horse
Racing Act of 1975 .......................... 1,771,800
Payable from Illinois Thoroughbred
Breeders Fund:
For grants and other purposes authorized
in Section 30 of the Illinois Horse
Racing Act of 1975 .......................... 2,041,500
Total $5,243,700
Section 19A. The sum of $10,254,100, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for payment into the
Thoroughbred and Standardbred Horse Racing Purse Accounts at
Illinois Pari-mutuel Tracks. The amount paid to each Account
shall be the amount certified by the Illinois Racing Board in
January 1999 to be transferred from each Account to each
eligible racing facility.
Section 20. The following named amounts, or so much
thereof as may be necessary, including prior year costs, is
appropriated to the Department of Agriculture for:
BUREAU OF COUNTY FAIRS PROGRAMS
Payable from the Agricultural Premium Fund:
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture: ............................. $ 2,209,100
For premiums to agricultural extension
or 4-H clubs to be distributed at the
uniform rate ................................ 762,000
For premiums to vocational
agriculture fairs ........................... 179,500
For rehabilitation of county fairgrounds...... 2,739,000
For county fair incentive grants ............. 42,700
For awards to Mid-Continent Livestock
Exposition .................................. 7,600
For grants and other purposes for county
fair and state fair horse racing ............ 425,000
Total $6,364,900
Payable from the Horse Racing Tax
Allocation Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act ...............$ 357,600
Payable from the General Revenue Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act ...............$ 357,600
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities ..............$ 1,428,900
Section 21. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for repairs, maintenance, and
capital improvements including construction, reconstruction,
improvement, repair and installation of capital facilities,
cost of planning, supplies, materials, equipment, services
and all other expenses required to complete the work:
Payable from General Revenue Fund:
For various projects at the State
Fairgrounds ................................. $ 150,000
For various projects at the DuQuoin State
Fairgrounds ................................. 112,500
Total $262,500
Section 22. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
herein made in Sections 9c and 21 of this Article until after
all purpose and amount has been approved in writing by the
Governor.
Section 23. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for grants to
aquaculture cooperatives.
Section 24. The sum of $1,220,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Agriculture for a grant
to an aquaculture cooperative for the purpose of developing a
fish processing center.
Section 25. The amount of $112,600, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Agriculture for a grant
to Mercer Co. Agricultural Society for the purpose of
rebuilding a swine barn.
Section 26. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Agriculture for a grant
to White Research Farm for the purpose of building
improvements.
Section 27. The amount of $295,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Agriculture for a grant
to the International Livestock Exposition for the Solid Gold
Futurity, Ltd.
Section 28. The sum of $240,750, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Agriculture for the White County
Agriculture Society for the purpose of constructing a
multi-purpose exhibit barn.
Section 29. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Agriculture for the Iroquois
County Fair Association for various capital improvements.
Section 30. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Agriculture for grants to county
fairs and other agricultural-related activities for
infrastructure improvements and equipment.
ARTICLE 15
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,301,200
For Employee Retirement Contributions
Paid by Employer ............................ 92,100
For State Contributions to State
Employees' Retirement System ................ 225,600
For State Contributions to Social
Security .................................... 175,200
For Contractual Services ..................... 67,900
For Travel ................................... 35,000
For Commodities............................... 19,000
For Printing ................................. 20,700
For Equipment ................................ 9,400
For Electronic Data Processing ............... 624,200
For Telecommunications Services .............. 49,800
For Operation of Auto Equipment .............. 700
For Refunds .................................. 2,000
Total $3,622,800
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 435,600
For Employee Retirement Contributions
Paid by Employer ............................ 17,500
For State Contributions to State
Employees' Retirement System ................ 42,700
For State Contribution to
Social Security ............................. 33,400
For Group Insurance .......................... 75,400
For Contractual Services ..................... 16,600
For Travel ................................... 1,000
For Commodities............................... 5,000
For Printing ................................. 2,900
For Equipment ................................ 5,800
For Electronic Data Processing ............... 524,300
For Telecommunications Services .............. 7,900
Total $1,168,100
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 536,900
For Employee Retirement Contributions
Paid by Employer ............................ 21,500
For State Contribution to State
Employees' Retirement Fund .................. 52,700
For State Contributions to Social
Security .................................... 41,100
For Group Insurance .......................... 69,600
For Contractual Services ..................... 16,100
For Travel ................................... 4,000
For Commodities............................... 4,300
For Printing ................................. 3,900
For Equipment ................................ 5,300
For Electronic Data Processing ............... 13,600
For Telecommunications Services .............. 8,900
Total $777,900
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 43,000
For Employee Retirement Contributions
Paid by Employer ............................ 1,800
For State Contributions to State
Employees' Retirement System ................ 4,300
For State Contribution to
Social Security ............................. 3,300
For Group Insurance .......................... 5,800
For Contractual Services ..................... 500
For Commodities............................... 300
For Printing ................................. 200
For Equipment ................................ 1,000
For Electronic Data Processing ............... 66,600
For Telecommunications Services .............. 800
Total $127,600
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 439,700
For Employee Retirement Contributions
Paid by Employer ............................ 17,600
For State Contributions to State
Employees' Retirement System ................ 43,100
For State Contribution to
Social Security ............................. 33,700
For Group Insurance .......................... 69,600
For Contractual Services ..................... 13,800
For Travel ................................... 1,200
For Commodities............................... 4,800
For Printing ................................. 4,000
For Equipment ................................ 5,900
For Electronic Data Processing ............... 4,873,700
For Telecommunications Services .............. 6,400
Total $5,513,500
Section 1A. The amount of $9,000,000, 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 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.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Central Management Services:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,046,800
For Employee Retirement Contributions
Paid by Employer ............................ 41,900
For State Contributions to State
Employees' Retirement System ................ 102,600
For State Contributions to Social
Security .................................... 80,100
For Contractual Services ..................... 87,800
For Travel ................................... 3,200
For Commodities .............................. 20,700
For Printing ................................. 14,300
For Equipment ................................ 50,000
For Telecommunications Services .............. 49,000
For Operation of Auto Equipment .............. 3,400
Total $1,499,800
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 148,700
For Employee Retirement Contributions
Paid by Employer ............................ 6,000
For State Contributions to State
Employees' Retirement System ................ 14,600
For State Contributions to
Social Security ............................. 11,400
For Group Insurance .......................... 17,400
For Contractual Services ..................... 88,300
For Travel ................................... 6,600
For Commodities............................... 66,000
For Printing ................................. 5,000
For Equipment ................................ 70,000
For Telecommunications Services .............. 3,700
For Operation of Auto Equipment .............. 12,600
For Warehouse Stock for all State Agencies
and For Printing and Distribution of
Wall Certificates ........................... 2,274,800
For Refunds .................................. 5,000
Total $2,730,100
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 1,077,900
For Employee Retirement Contributions
Paid by Employer ............................ 43,200
For State Contributions to State
Employees' Retirement System ................ 105,700
For State Contributions to Social
Security .................................... 82,500
For Group Insurance .......................... 185,600
For Contractual Services ..................... 313,700
For Travel ................................... 6,100
For Commodities............................... 21,700
For Printing ................................. 75,000
For Equipment ................................ 100,200
For Telecommunications Services .............. 6,700
For Operation of Auto Equipment .............. 58,500
Total $2,076,800
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Central Management Services:
BUREAU OF SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,484,000
For Employee Retirement Contributions
Paid by Employer ............................ 59,400
For State Contributions to State
Employees' Retirement System ................ 145,500
For State Contributions to Social
Security .................................... 113,600
For Contractual Services ..................... 218,600
For Travel ................................... 17,600
For Commodities............................... 28,400
For Printing ................................. 108,100
For Equipment ................................ 20,900
For Telecommunications Services .............. 38,000
For Operation of Auto Equipment .............. 7,300
For Expenses Related to the
Procurement Policy Board .................... 252,900
Total $2,494,300
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 8,999,500
For Employee Retirement Contributions
Paid by Employer ............................ 360,000
For State Contributions to State
Employees' Retirement System ................ 882,000
For State Contributions to Social
Security .................................... 688,500
For Group Insurance .......................... 1,328,200
For Contractual Services ..................... 1,112,500
For Travel ................................... 39,900
For Commodities .............................. 136,900
For Printing ................................. 35,000
For Equipment ................................ 1,040,000
For Telecommunications Services .............. 312,200
For Operation of Auto Equipment .............. 21,176,400
For Refunds .................................. 10,000
Total $36,121,100
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 235,100
For Employee Retirement Contributions
Paid by Employer ............................ 9,500
For State Contributions to State
Employees' Retirement System ................ 23,100
For State Contributions to
Social Security ............................. 18,000
For Group Insurance .......................... 40,600
For Contractual Services ..................... 229,200
For Travel ................................... 600
For Commodities .............................. 6,700
For Printing ................................. 3,100
For Equipment ................................ 1,100
For Telecommunications Services .............. 3,500
Total $570,500
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 528,600
For Employee Retirement Contributions
Paid by Employer ............................ 21,200
For State Contributions to State
Employees' Retirement System ................ 51,900
For State Contributions to Social
Security .................................... 40,500
For Group Insurance .......................... 524,085,600
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 .................................... 17,703,000
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims ......... 1,752,900
Total $546,778,400
PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
For Personal Services ........................ $ 473,100
For Employee Retirement Contributions
Paid by Employer ............................ 19,000
For State Contributions to State
Employees' Retirement System ................ 46,400
For State Contributions to Social
Security .................................... 36,200
For Group Insurance .......................... 69,600
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
For Operation of Auto Equipment .............. 2,000
Total $1,072,400
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local Governments ...........$ 84,111,400
PAYABLE FROM ROAD FUND
For Group Insurance ..........................$ 73,418,000
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 Life Insurance Coverage As Elected
By Members Per The State Employees
Group Insurance Act .........................$ 74,712,000
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 ..............$ 862,841,100
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.............................$ 1,856,900
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF PERSONNEL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 5,134,700
For Employee Retirement Contributions
Paid by Employer ............................ 205,400
For State Contributions to State
Employees' Retirement System ................ 503,300
For State Contributions to Social
Security .................................... 392,900
For Contractual Services ..................... 413,900
For Travel ................................... 46,500
For Commodities............................... 31,500
For Printing ................................. 77,600
For Equipment ................................ 37,400
For Telecommunications Services .............. 75,700
For Operation of Auto Equipment .............. 5,900
For Awards to Employees and
Expenses of Employees' Suggestion
Award Board ................................. 10,500
For Wage Claims .............................. 1,515,300
For Expenses of Compensation Review Board..... 29,000
For Expenses of the Upward Mobility Program .. 5,164,300
For Expenses of the Ethics Commission
of the Governor ............................. 379,200
For Expenses of the Governor's Commission
on the Status of Women in Illinois .......... 250,000
For Veterans' Job Assistance Program ......... 347,000
For Governor's and Vito Marzullo's
Internship programs ......................... 867,200
For Nurses' Tuition .......................... 100,000
Total $15,587,300
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Department of Central
Management Services:
BUSINESS ENTERPRISE PROGRAM
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 304,100
For Employee Retirement Contributions
Paid by Employer ............................ 12,200
For State Contributions to State
Employees' Retirement System ................ 29,900
For State Contributions to Social
Security .................................... 23,300
For Contractual Services ..................... 107,900
For Travel ................................... 20,000
For Commodities............................... 6,500
For Printing ................................. 12,000
For Equipment ................................ 1,500
For Telecommunications Services .............. 11,000
For Operation of Auto Equipment .............. 400
Total $528,800
PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program .............................$ 100,000
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Central Management Services:
BUREAU OF PROPERTY MANAGEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 6,939,100
For Employee Retirement Contributions
Paid by Employer ............................ 277,600
For State Contributions to State
Employees' Retirement System ................ 680,100
For State Contributions to Social
Security .................................... 458,000
For Contractual Services ..................... 11,888,500
For Travel ................................... 15,600
For Commodities............................... 147,200
For Printing ................................. 13,300
For Equipment ................................ 44,100
For Telecommunications Services .............. 104,100
For Operation of Auto Equipment .............. 24,200
For Permanent Improvements to State
Owned Buildings ............................. 120,000
For Surplus Real Property .................... 209,800
Total $20,921,600
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 663,700
For Employee Retirement Contributions
Paid by Employer ............................ 26,600
For State Contributions to State
Employees' Retirement System ................ 65,100
For State Contributions to Social
Security .................................... 50,800
For Group Insurance .......................... 63,800
For Contractual Services ..................... 438,400
For Commodities............................... 19,800
For Equipment ................................ 1,100
For Telecommunications Services .............. 10,300
Total $1,339,600
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Personal Services ........................ $ 1,142,600
For Employee Retirement Contributions
Paid by Employer ............................ 45,800
For State Contributions to State
Employees' Retirement System ................ 112,000
For State Contributions to Social
Security .................................... 87,500
For Group Insurance .......................... 156,600
For Contractual Services ..................... 792,200
For Travel ................................... 39,700
For Commodities .............................. 8,300
For Printing ................................. 5,000
For Equipment ................................ 74,900
For Electronic Data Processing ............... 35,300
For Telecommunications Services .............. 26,000
For Operation of Auto Equipment .............. 112,700
For Expenses of a Recycling
Program ..................................... 150,000
For Refunds .................................. 5,000
Total $2,793,600
Section 7A. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Facilities
Management Revolving Fund to the Department of Central
Management Services for expenses related to the management of
facilities operated by the Department.
Section 7B. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Special Events
Revolving Fund to the Department of Central Management
Services for expenses related to the lease or rental of
buildings subject to the jurisdictions of the Department of
Central Management Services to individuals or organizations,
pursuant to Public Act 84-0961.
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to the
Department of Central Management Services:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 14,110,100
For Employee Retirement Contributions
Paid by Employer ............................ 564,500
For State Contributions to State
Employees' Retirement System ................ 1,382,800
For State Contributions to Social
Security .................................... 1,079,500
For Group Insurance .......................... 1,647,200
For Contractual Services ..................... 2,784,600
For Travel ................................... 66,000
For Commodities .............................. 221,200
For Printing ................................. 235,800
For Equipment ................................ 41,300
For Electronic Data Processing ............... 53,861,900
For Telecommunications Services .............. 2,491,000
For Operation of Auto Equipment .............. 2,300
For Refunds .................................. 8,000,000
Total $86,488,200
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 5,582,700
For Employee Retirement Contributions
Paid by Employer ............................ 223,400
For State Contributions to State
Employees' Retirement System ................ 547,200
For State Contributions to Social
Security .................................... 427,200
For Group Insurance .......................... 713,400
For Contractual Services ..................... 1,278,600
For Travel ................................... 45,000
For Commodities............................... 21,400
For Printing ................................. 70,700
For Equipment ................................ 26,300
For Telecommunications Services .............. 125,960,300
For Operation of Auto Equipment .............. 6,000
For Refunds .................................. 50,000
Total $134,952,200
Section 8A. The amount of $7,740,842, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, is reappropriated from an
appropriation heretofore made in Public Act 90-0585, Article
65, to the Department of Central Management Services from the
Statistical Services Revolving Fund for expenses on behalf of
other state agencies related to Year 2000 Compliance as
determined necessary by the Department of Central Management
Services.
Section 8B. The amount of $3,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, is reappropriated from an
appropriation heretofore made in Public Act 91-0004, Article
1, Section 12, to the Department of Central Management
Services from the Statistical Services Revolving Fund for
expenses on behalf of other state agencies related to Year
2000 Compliance as determined necessary by the Department of
Central Management Services.
Section 8C. The amount of $11,000,000, or so much
thereof as may be necessary, is appropriated from the
Statistical Services Revolving Fund to the Department of
Central Management Services for expenses on behalf of other
state agencies related to Year 2000 compliance as determined
necessary by the Department of Central Management Services.
Section 8D. The amount of $5,000,000, or so much thereof
as may be necessary, is appropriated from the Statistical
Services Revolving Fund to the Department of Central
Management Services for contingency expenses on behalf of
other state agencies related to Year 2000 compliance as
determined necessary by the Department of Central Management
Services.
Section 8E. The sum of $20,000,000, or so much thereof
as may be necessary, is appropriated from the Wireless
Service Emergency Fund to the Department of Central
Management Services for grants to emergency telephone system
boards, qualified government entities, or the Department of
State Police for the design, implementation, operation,
maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
services and public safety answering points and for
reimbursement of the Communications Revolving Fund for
administrative costs incurred by the Department of Central
Management Services related to administering the program.
Section 8F. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Wireless
Carrier Reimbursement Fund to the Department of Central
Management Services for reimbursement of wireless carriers
for costs incurred in complying with the applicable
provisions of Federal Communications Commission wireless
enhanced 9-1-1 services mandates and for reimbursement of the
Communications Revolving Fund for administrative costs
incurred by the Department of Central Management Services
related to administering the program.
Section 8G. The amount of $7,000,000, 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 the Office of
the Secretary of State related to Year 2000 compliance.
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Department of Central
Management Services:
OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,281,600
For Employee Retirement Contributions
Paid by Employer ............................ 125,500
For State Contributions to State
Employees' Retirement System ................ 223,100
For State Contributions to Social
Security .................................... 37,700
For Contractual Services ..................... 969,000
For Travel ................................... 3,900
For Commodities............................... 31,000
For Equipment ................................ 3,100
For Telecommunications Services .............. 33,500
For Operation of Auto Equipment .............. 33,600
Total $3,742,000
ARTICLE 16
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
AGENCY-WIDE COSTS
For Contractual Services:
Payable from:
General Revenue Fund ........................ $ 942,900
Tourism Promotion Fund ...................... 296,800
Intra-Agency Services Fund .................. 1,845,100
For Commodities:
Payable from:
General Revenue Fund ........................ 36,800
Tourism Promotion Fund ...................... 12,200
Intra-Agency Services Fund .................. 27,200
For Printing:
Payable from:
General Revenue Fund ........................ 31,100
Tourism Promotion Fund ...................... 40,200
Intra-Agency Services Fund .................. 37,000
For Equipment:
Payable from:
General Revenue Fund ........................ 52,800
Tourism Promotion Fund ...................... 67,300
Intra-Agency Services Fund .................. 61,300
For Electronic Data Processing:
Payable from:
General Revenue Fund ........................ 8,500
Tourism Promotion Fund ...................... 24,000
Intra-Agency Services Fund .................. 51,600
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 15,500
Tourism Promotion Fund ...................... 5,900
Intra-Agency Services Fund .................. 11,300
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 27,500
Tourism Promotion Fund ...................... 10,000
Intra-Agency Services Fund .................. 25,000
Total $3,630,000
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
GENERAL ADMINISTRATION
For Personal Services:
Payable from:
General Revenue Fund ........................ $ 3,836,900
Tourism Promotion Fund ...................... 686,100
Intra-Agency Services Fund .................. 1,382,200
For Extra Help:
Payable from:
General Revenue Fund ........................ 7,000
Intra-Agency Services Fund................... 79,500
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund ........................ 152,800
Tourism Promotion Fund ...................... 27,400
Intra-Agency Services Fund .................. 55,300
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 374,900
Tourism Promotion Fund ...................... 67,300
Intra-Agency Services Fund .................. 143,200
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 284,900
Tourism Promotion Fund ...................... 52,500
Intra-Agency Services Fund .................. 102,200
For Group Insurance:
Payable from:
Tourism Promotion Fund ...................... 104,400
Intra-Agency Services Fund .................. 197,200
For Contractual Services:
Payable from:
General Revenue Fund ........................ 167,600
Tourism Promotion Fund ...................... 20,600
Intra-Agency Services Fund .................. 507,300
For Contractual Services - Repair and
Maintenance of EDP Equipment:
Payable from:
General Revenue Fund ........................ 23,500
Tourism Promotion Fund ...................... 7,500
For Travel:
Payable from:
General Revenue Fund ........................ 113,400
Tourism Promotion Fund ...................... 16,900
Intra-Agency Services Fund .................. 35,400
For Commodities:
Payable from:
General Revenue Fund ........................ 9,600
Tourism Promotion Fund ...................... 3,200
Intra-Agency Services Fund .................. 5,000
For Printing:
Payable from:
General Revenue Fund ........................ 8,900
Tourism Promotion Fund ...................... 500
For Equipment:
Payable from:
General Revenue Fund ........................ 40,100
Tourism Promotion Fund ...................... 7,000
For Operation of an Electronic Data
Processing Project to Administer
Federal Workforce Development
Programs including The Job Training
Partnership Act and The Workforce
Investment Act:
Payable from:
Federal Job-Training Information
Systems Revolving Fund ..................... 1,500,000
For Electronic Data Processing:
Payable From:
General Revenue Fund ........................ 317,100
Tourism Promotion Fund ...................... 82,300
Intra-Agency Services Fund .................. 764,800
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 102,500
Tourism Promotion Fund ...................... 24,900
Intra-Agency Services Fund .................. 35,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 2,700
Tourism Promotion Fund ...................... 1,400
Intra-Agency Services Fund .................. 700
Total $11,351,700
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Tourism Promotion Fund to the Department of Commerce
and Community Affairs:
TOURISM OFFICE
For Personal Services .......................... $ 1,001,600
For Employee Retirement Contributions
Paid by Employer ............................. 40,100
For State Contributions to State
Employees' Retirement System ................. 98,200
For State Contributions to Social Security ..... 76,600
For Group Insurance ............................ 116,000
For Contractual Services ....................... 423,700
For Contractual Services
Relating to Reimbursement of Administrative
Expenses of Regional Tourism Councils
or Tourism Development Organizations ......... 540,000
For Travel ..................................... 100,000
For Commodities ................................ 14,300
For Printing ................................... 581,600
For Equipment .................................. 19,300
For Electronic Data Processing ................. 23,000
For Telecommunications Services ................ 52,700
For Operation of Automotive Equipment .......... 100
For Statewide Tourism Promotion ................ 6,560,700
For Illinois State Fair Ethnic
Village Expenses.............................. 61,000
For Advertising and Promotion of
Tourism throughout Illinois
under subsection (2)
of Section 4a of the Illinois
Promotion Act ................................ 13,174,300
For Advertising and Promotion of
Illinois Tourism in
International Markets ........................ 3,500,000
Total $26,383,200
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
WORKFORCE DEVELOPMENT
For Personal Services:
Payable from:
General Revenue Fund ........................ $ 518,700
Job Training Partnership Fund ............... 3,953,700
For Employee Retirement Contributions
Paid by Employer:
General Revenue Fund ........................ 20,700
Job Training Partnership Fund ............... 158,200
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 50,800
Job Training Partnership Fund ............... 387,500
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 38,400
Job Training Partnership Fund ............... 302,500
For Group Insurance:
Payable from:
Job Training Partnership Fund ............... 452,400
For Contractual Services:
Payable from:
General Revenue Fund ........................ 75,600
Job Training Partnership Fund ............... 225,100
For Travel:
Payable from:
General Revenue Fund ........................ 33,800
Job Training Partnership Fund ............... 294,200
For Commodities:
Payable from:
General Revenue Fund ........................ 1,300
Job Training Partnership Fund ............... 25,800
For Printing:
Payable from:
General Revenue Fund ........................ 800
Job Training Partnership Fund ............... 19,800
For Equipment:
Payable from:
General Revenue Fund ........................ 7,000
Job Training Partnership Fund ............... 39,500
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 15,700
Job Training Partnership Fund ............... 91,200
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 1,000
Job Training Partnership Fund ............... 10,400
Payable from Job Training Partnership Fund:
For Expenses of the Illinois Human
Resource Investment Council or
successor ................................... 70,000
For Administration, Training and
Technical Assistance for
Federal Workforce Development
Programs Including Job Training
Partnership Act and Workforce
Investment Act, including prior
year costs .................................. $10,000,000
Payable from General Revenue Fund:
To administer the Job Training and
Economic Development Grant
Program Act of 1997, as amended ............. $1,000,000
Total $17,794,100
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
BUSINESS DEVELOPMENT
For Personal Services:
Payable from:
General Revenue Fund......................... $ 2,842,200
Local Government Affairs Federal Trust Fund . 790,600
Federal Industrial Services Fund ............ 660,900
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund......................... 113,700
Local Government Affairs Federal Trust Fund . 31,600
Federal Industrial Services Fund ............ 26,400
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 278,500
Local Government Affairs Federal Trust Fund . 77,500
Federal Industrial Services Fund ............ 64,800
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 208,300
Local Government Affairs Federal Trust Fund . 60,500
Federal Industrial Services Fund ............ 50,600
For Group Insurance:
Payable from:
Local Government Affairs Federal Trust Fund . 98,600
Federal Industrial Services Fund ............ 92,800
For Contractual Services:
Payable from:
General Revenue Fund ........................ 312,900
Local Government Affairs Federal Trust Fund . 236,800
Federal Industrial Services Fund ............ 253,500
For Travel:
Payable from:
General Revenue Fund ........................ 138,200
Local Government Affairs Federal Trust Fund . 76,000
Federal Industrial Services Fund ............ 67,900
For Commodities:
Payable from:
General Revenue Fund ........................ 18,200
Local Government Affairs Federal Trust Fund . 14,800
Federal Industrial Services Fund ............ 12,300
For Printing:
Payable from:
General Revenue Fund ........................ 9,700
Local Government Affairs Federal Trust Fund . 19,100
Federal Industrial Services Fund ............ 20,000
For Equipment:
Payable from:
General Revenue Fund ........................ 22,500
Local Government Affairs Federal Trust Fund . 15,600
Federal Industrial Services Fund ............ 102,000
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 108,000
Local Government Affairs Federal Trust Fund . 45,400
Federal Industrial Services Fund ............ 22,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 2,000
Federal Industrial Services Fund ............ 100
For Other Expenses of the Occupational
Safety and Health Administrative Program:
Payable from:
Federal Industrial Services Fund ............ 100,000
Payable from General Revenue Fund:
For Advertising and Promotion ................ 280,000
For Administrative and Related
Support for the First-Stop
Business Information Center
of Illinois ................................. 624,800
For Administrative and Related
Expenses of the Illinois
Coalition ................................... 260,000
For Administrative and Related
Expenses of the Illinois
Women's Business Ownership
Council ..................................... 25,000
Payable from Illinois Capital
Revolving Loan Fund:
For Administration and Related
Support Pursuant to Public
Act 84-0109, as amended ..................... 1,072,200
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 46.29 of the Civil
Administrative Code of Illinois
(20 ILCS 605/46.29) ......................... 250,000
Total $9,506,000
COAL DEVELOPMENT AND MARKETING
Section 6. The amount of $15,691,600, or so much thereof
as may be necessary, is appropriated from the Coal Technology
Development Assistance Fund to the Department of Commerce and
Community Affairs for expenses under the provisions of the
Illinois Coal Technology Development Assistance Act,
including prior years costs.
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
FILMS
Payable from Tourism Promotion Fund:
For Personal Services ......................... $ 395,500
For Employee Retirement Contributions
Paid by Employer ............................. 15,800
For State Contributions to State Employees'
Retirement System ............................ 38,800
For State Contributions to Social Security .... 30,300
For Group Insurance ........................... 46,400
For Contractual Services ...................... 122,900
For Travel .................................... 26,000
For Commodities ............................... 14,300
For Printing .................................. 23,500
For Equipment ................................. 7,300
For Electronic Data Processing ................ 10,000
For Telecommunications Services ............... 16,500
For Operation of Automotive Equipment ......... 5,100
Total $752,400
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
INTERNATIONAL BUSINESS
Payable from General Revenue Fund:
For Personal Services ......................... $ 842,100
For Employee Retirement Contributions
Paid by Employer ............................. 33,700
For State Contributions to State Employees'
Retirement System ............................ 82,500
For State Contributions to Social Security .... 59,500
For Contractual Services ...................... 1,279,400
For Travel .................................... 74,300
For Commodities ............................... 9,900
For Printing .................................. 24,000
For Equipment ................................. 21,000
For Telecommunications Services ............... 108,000
For Administrative and Related Expenses
of the NAFTA Opportunity Centers ............. 153,700
For Operating Expenses for the
Hong Kong Office ............................. 306,500
For Expenses Relating to the Illinois
Export and Reverse Investment
Promotion Program ............................ 100,000
For Expenses Relating to Compliance
with the Belgium Social Security
System ....................................... 147,600
For all costs Associated with New
and Expanding International Markets
to Increase Export and Reverse
Investment Opportunities for Illinois
Business and Industries, Including the
Development and Operation of two New
Regional Foreign Trade Offices .............. 1,725,000
Payable from the International and
Promotional Fund:
For the Expenses of Producing
Tourism Premiums and Promotional
Materials and for Costs of
International Business Program
Development, Export Materials and
Promotional Items as associated with
Activities that give Rise to Revenues
Deposited into the International and
Promotional Fund ............................. 725,000
Total $5,692,200
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
COMMUNITY DEVELOPMENT
For Personal Services:
Payable from:
General Revenue Fund ......................... $ 1,377,900
Energy Administration Fund ................... 175,100
Federal Moderate Rehabilitation
Housing Fund ................................ 123,700
Low Income Home Energy
Assistance Block Grant Fund ................. 1,311,200
Community Services Block Grant Fund .......... 562,600
Community Development/Small Cities
Block Grant Fund ............................ 672,700
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund ......................... 55,100
Energy Administration Fund ................... 7,000
Federal Moderate Rehabilitation
Housing Fund ................................ 4,900
Low Income Home Energy
Assistance Block Grant Fund ................. 52,500
Community Services Block Grant Fund .......... 22,500
Community Development/Small Cities
Block Grant Fund ............................ 26,900
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ......................... 135,100
Energy Administration Fund ................... 17,200
Federal Moderate Rehabilitation
Housing Fund ................................ 12,100
Low Income Home Energy
Assistance Block Grant Fund ................. 128,500
Community Services Block Grant Fund .......... 55,100
Community Development/Small Cities
Block Grant Fund ............................ 65,900
For State Contributions to Social Security:
Payable from:
General Revenue Fund ......................... 93,000
Energy Administration Fund ................... 13,400
Federal Moderate Rehabilitation
Housing Fund ................................ 9,500
Low Income Home Energy
Assistance Block Grant Fund ................. 100,300
Community Services Block Grant Fund .......... 43,000
Community Development/Small Cities
Block Grant Fund ............................ 51,500
For Group Insurance:
Payable from:
Energy Administration Fund ................... 23,200
Federal Moderate Rehabilitation
Housing Fund ................................ 17,400
Low Income Home Energy
Assistance Block Grant Fund ................. 162,400
Community Services Block Grant Fund .......... 69,600
Community Development/Small Cities
Block Grant Fund ............................ 95,700
For Contractual Services:
Payable from:
General Revenue Fund ......................... 105,600
Energy Administration Fund ................... 42,900
Federal Moderate Rehabilitation
Housing Fund ................................ 5,900
Low Income Home Energy
Assistance Block Grant Fund ................. 190,600
Community Services Block Grant Fund .......... 30,600
Community Development/Small Cities
Block Grant Fund ............................ 21,200
For Travel:
Payable from:
General Revenue Fund ......................... 68,100
Energy Administration Fund ................... 50,100
Federal Moderate Rehabilitation
Housing Fund ................................ 5,300
Low Income Home Energy
Assistance Block Grant Fund ................. 107,400
Community Services Block Grant Fund .......... 43,000
Community Development/Small Cities
Block Grant Fund ............................ 47,900
For Commodities:
Payable from:
General Revenue Fund ......................... 6,300
Energy Administration Fund ................... 2,000
Federal Moderate Rehabilitation
Housing Fund ................................ 1,700
Low Income Home Energy
Assistance Block Grant Fund ................. 8,100
Community Services Block Grant Fund .......... 2,000
Community Development/Small Cities
Block Grant Fund ............................ 4,600
For Printing:
Payable from:
General Revenue Fund ......................... 3,500
Federal Moderate Rehabilitation
Housing Fund ................................ 300
Low Income Home Energy
Assistance Block Grant Fund ................. 115,000
Community Services Block Grant Fund .......... 1,000
Community Development/Small Cities
Block Grant Fund ............................ 1,300
For Equipment:
Payable from:
General Revenue Fund ......................... 15,600
Energy Administration Fund ................... 8,700
Federal Moderate Rehabilitation
Housing Fund ................................ 6,000
Low Income Home Energy
Assistance Block Grant Fund ................. 20,000
Community Services Block Grant Fund .......... 8,000
Community Development/Small Cities
Block Grant Fund ............................ 13,500
For Telecommunications Services:
Payable from:
General Revenue Fund ......................... 45,000
Energy Administration Fund ................... 6,100
Federal Moderate Rehabilitation
Housing Fund ................................ 4,700
Low Income Home Energy
Assistance Block Grant Fund ................. 36,000
Community Services Block Grant Fund .......... 11,500
Community Development/Small Cities
Block Grant Fund ............................ 15,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ......................... 3,900
Energy Administration Fund ................... 1,000
Federal Moderate Rehabilitation
Housing Fund ................................ 500
Low Income Home Energy
Assistance Block Grant Fund ................. 2,900
Community Services Block Grant Fund .......... 1,300
Community Development/Small Cities
Block Grant Fund ............................ 1,100
Payable from Energy Administration Fund:
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of the
Weatherization Programs ..................... 250,000
Payable from Rural Diversification
Revolving Fund:
For Administrative, Grant, and Loan
Expenses relating to the Rural
Diversification Program .................... 300,000
Payable from Community Development/Small
Cities Block Grant Fund:
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of
the Community Development Assistance
Programs ................................... 2,000,000
Payable from the General Revenue Fund:
Administration and Operational
Expenses for the Mainstreet Program ........ 975,000
Total $10,075,200
RECYCLING AND WASTE MANAGEMENT
Section 10. The sum of $8,000,000, or as much thereof as
may be necessary, is appropriated from the Solid Waste
Management Fund to the Department of Commerce and Community
Affairs for financial assistance for recycling and reuse in
accordance with Section 22.15 of the Environmental Protection
Act, the Illinois Solid Waste Management Act and the Solid
Waste Planning and Recycling Act, including prior year costs.
Section 11. The sum of $4,545,400, or so much thereof as
may be necessary, is appropriated from the Used Tire
Management Fund to the Department of Commerce and Community
Affairs for the purposes as provided for in Section 55.6 of
the Environmental Protection Act, including prior year costs.
Section 12. The amount of $1,335,000, or so much thereof
as may be necessary, is appropriated from the Solid Waste
Management Revolving Loan Fund to the Department of Commerce
and Community Affairs for solid waste loans.
GENERAL ADMINISTRATION
GRANTS-IN-AID
Section 13. The sum of $9,293,000, 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, including prior year costs.
Section 14. The sum of $663,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the annual stipend for sheriffs as provided in subsection (d)
of Section 4-6003 and Section 4-8002 of the Counties Code.
TOURISM
GRANTS-IN-AID
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for the Tourism
Matching Grant Program pursuant to 20 ILCS 665/8-1:
Payable from the Tourism Promotion Fund:
Tourism Grants --
For Counties under 1,000,000 ................ $ 906,300
For Counties over 1,000,000 ................. 543,700
Total $1,450,000
Section 16. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus--
Chicago Convention and Tourism Bureau ...... $ 2,362,100
Chicago Tourism Council .................... 2,028,900
Balance of State ........................... 8,783,300
Total $13,174,300
Section 17. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for Grants and
Loans pursuant to 20 ILCS 665/8a:
Payable from the Tourism Promotion Fund ........ $ 3,000,000
Payable from the Tourism Attraction
Development Matching Grant Fund .............. 100,000
Total $3,100,000
Section 18. The amount of $1,500,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Tourism Promotion
Fund for purposes pursuant to the Illinois Promotion Act, 20
ILCS 665/4a-1 to match funds from sources in the private
sector.
Section 19. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Illinois Health and Physical Fitness
Foundation for the State Games of America.
Section 20. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Illinois Health and Physical Fitness
Foundation for the Prairie State Games.
Section 21. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Tourism
Promotion Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Convention and Tourism
Bureau.
Section 22. The amount of $741,000, or so much thereof
as may be necessary is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Chicago Convention and Tourism Bureau.
WORKFORCE DEVELOPMENT
GRANTS-IN-AID
Section 23. The following named amount of $287,800, or
so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Department of Commerce and
Community Affairs for providing labor management grants and
resources.
Section 24. The amount of $24,188,800, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for Industrial Development Grants to supplement
training programs to provide on-the-job training
demonstration projects and for training grants to assist
dislocated manufacturing workers and farmers and for
Industrial Development Grants to supplement training programs
to provide on-the-job training demonstration projects
including prior year costs.
Section 25. The amount of $85,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Federal
Workforce Development Fund for administration and grant
expenses of the Welfare to Work Grant Program, or other job
training, education, or employment programs, including prior
year costs.
Section 26. The amount of $220,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Job
Training Partnership Fund for grants for Federal Workforce
Development Programs including Job Training Partnership Act
and Workforce Investment Act, including prior year costs.
BUSINESS DEVELOPMENT
GRANTS-IN-AID
Section 27. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for grants for
Small Business Development Centers, including prior year
costs:
Payable from General Revenue Fund ............ $ 1,446,100
Payable from Local Government Affairs
Federal Trust Fund .......................... 1,800,000
Total $3,246,100
Section 28. The amount of $6,050,300, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for technology related grants, loans, investments, and
administrative expenses pursuant to the Technology
Advancement and Development Act.
Section 29. The following named amount of $575,000, or
so much thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Technology Innovation and Commercialization Fund for making
grants pursuant to 20 ILCS 605/46.19a.
Section 30. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for the purpose
of grants, loans, and investments in accordance with the
provisions of Public Act 84-0109, as amended:
Illinois Capital
Revolving Loan Fund ......................... $ 13,000,000
Illinois Equity Fund ........................ 2,000,000
Total $15,000,000
Section 31. The following named amount of $400,000, or
so much there of as may be necessary, and allowable using
funds from the U.S. Department of Defense or from earned
revenue, is appropriated to the Department of Commerce and
Community Affairs from the Urban Planning Assistance Fund,
for the U.S. Department of Defense Procurement Assistance
Program, including prior year costs.
Section 32. The following named amount of $2,000,000, or
so much thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Local
Government Affairs Federal Trust Fund for administration and
grant expenses relating to Small Business Development
Management and Technical Assistance, Labor Management
Programs for New and Expanding Businesses, and economic and
technological assistance to Illinois communities and units of
local government, including prior year costs.
Section 33. The amount of $6,650,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the New Technology
Recovery Fund for purposes of technology related grants,
loans, investments and administrative expenses pursuant to
the Technology Advancement and Development Act.
Section 34. The following named amount of $512,000, or
so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Department of Commerce and
Community Affairs for the purpose of providing grants to
existing procurement centers to expand participation in the
government contracting process and to increase the
opportunities for purchasing outsourcing among Illinois
suppliers.
Section 35. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Small Business
Environmental Assistance Fund to the Department of Commerce
and Community Affairs for expenses of the Small Business
Environmental Assistance Program.
Section 36. The sum of $1,400,000, or so much thereof as
may be necessary, is appropriated from the Local Government
Affairs Federal Trust Fund to the Department of Commerce and
Community Affairs for administration and grant expenses of
the National Institute of Standards and Technology and State
Technology Extension Program, including prior year costs.
Section 37. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
grants and administrative expenses for the Illinois
Technology Enterprise Corporation Program.
Section 38. The sum of $250,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 74, Section 37, of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Commerce and Community Affairs for making
grants and loans through the Minority Controlled and Female
Controlled Business Loan Board.
Section 39. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Lincoln Foundation for Business Excellence to
administer the Lincoln Awards for Excellence Program.
Section 40. The amount of $6,700,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 74, Section 57 of Public Act 90-0585,
approved June 4, 1998, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the Argonne National Laboratory to construct a
beamline research facility to provide access to the Advanced
Photon Source.
COAL DEVELOPMENT AND MARKETING
GRANTS-IN-AID
Section 41. The amount of $22,000,000, new
appropriation, is appropriated, and $3,000,000, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made in Article 74, Section 38 of Public Act
90-0585, approved June 4, 1998, is reappropriated from the
Coal Development Fund to the Department of Commerce and
Community Affairs for the purpose of providing partial funds
for planning, design, engineering and testing, and
construction of a low emissions boiler system for Illinois
high-sulfur coals.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 41
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 42. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Institute of
Natural Resources Special Projects Fund to the Department of
Commerce and Community Affairs for the purpose of disbursing
federal grant funds for coal related projects, including coal
desulfurization research and development, including prior
year costs.
Section 43. The amount of $2,950,000, or so much thereof
as may be necessary, and remain unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 74, Section 40 of Public Act 90-0585,
approved June 4, 1998, is reappropriated from the Coal
Development Fund to the Department of Commerce and Community
Affairs for the purpose of providing partial matching funds
to Sargent and Lundy for the design, engineering and
development of the State-of-the-Art Power Plant Workstation
for Pulverized Coal Plants.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 43
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 44. The amount of $751,200, or so much thereof
as may be necessary, and remain unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 74, Section 41 of Public Act 90-0585,
approved June 4, 1998, is reappropriated from the Coal
Development Fund to the Department of Commerce and Community
Affairs for the purpose of providing partial matching funds
for the design and demonstration of the Benetech Sodium
Enhanced Sorbent Injection Process at Western Illinois
University.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 44
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 45. The amount of $12,500,000, or so much
thereof as may be necessary, is appropriated from the Coal
Development Fund to the Department of Commerce and Community
Affairs for the purpose of providing a grant to the City of
Springfield for the planning, design, engineering, testing,
construction, and other associated costs for a scrubber to
reduce sulphur dioxide and other emissions.
No contract shall be entered into or obligation incurred
for any expenditure from appropriations made in Section 45 of
this Article until after the purpose and amounts have been
approved in writing by the Governor.
COMMUNITY DEVELOPMENT
GRANTS-IN-AID
Section 46. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
named, are appropriated to the Department of Commerce and
Community Affairs:
Payable from Federal Moderate Rehabilitation
Housing Fund:
For housing assistance payments
including Reimbursement of
prior year costs .......................... $ 1,600,000
Payable from Energy Administration Fund:
For Grants to and Technical Assistance
Services for Nonprofit Community
Organizations Including Reimbursement for
costs in prior years ....................... 17,500,000
Total $19,100,000
Section 47. The following named amount of $120,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the Low
Income Home Energy Assistance Block Grant Fund for grants to
eligible recipients under the Low Income Home Energy
Assistance Act of 1981, including reimbursement for costs in
prior years.
Section 48. The amount of $90,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Supplemental Low-Income Energy Assistance Fund for grants and
administrative expenses pursuant to Section 13 of the Energy
Assistance Act of 1989, as amended, including prior year
costs.
Section 49. The following named amount of $160,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the
Community Development/Small Cities Block Grant Fund for
grants to local units of government or other eligible
recipients as defined in the Community Development Amendments
of 1981 for Illinois cities with populations under 50,000,
including reimbursement for costs in prior years.
Section 50. The following named amount of $45,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the
Community Services Block Grant Fund for grants to eligible
recipients as defined in the Community Services Block Grant
Act, including reimbursement for costs in prior years.
No more than 15% of the funds allocated to Community
Action Agencies and other local recipients under the
Community Services Block Grant, may be required by the
Department to be utilized to implement programs established
by the Department.
Section 51. The following named amount of $173,200, or
so much thereof as may be necessary, and as remains
unexpended at the close of business on June 30, 1999, from
reappropriations heretofore made in Article 74, Section 46 of
Public Act 90-0585, approved June 4, 1998, is reappropriated
from the Illinois Civic Center Bond Fund to the Department of
Commerce and Community Affairs for the payment of grants on
projects certified under the Metropolitan Civic Center
Support Act for construction of civic centers.
Section 52. The following named amount of $20,000,000,
or so much thereof as may be necessary, is appropriated from
the Public Infrastructure Construction Loan Revolving Fund to
the Department of Commerce and Community Affairs for the
purpose of grants, loans, investments, and administrative
expenses in accordance with Article 8 of the Build Illinois
Act.
Section 53. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Commerce and Community
Affairs for the ordinary and contingent expenses of the Rural
Affairs Institute at Western Illinois University.
Section 54. The sum of $60,137, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 74, Section 49, of Public Act 90-0585,
approved June 4, 1998, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for making a grant to the city of Chicago for all
costs associated with the planning, development and
construction of the Lou Rawls Theater and Cultural Center.
Section 55. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Northeastern Illinois Planning Commission for
projects designed to assist with regional planning issues.
Section 56. The amount of $2,000,000, 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, including prior year
costs.
Section 56a. The sum of $15,000,000, or so much thereof
as may be necessary, is appropriated from the Large Business
Attraction Fund to the Department of Commerce and Community
Affairs for the purpose of grants, loans, investments, and
administrative expenses in accordance with Article 10 of the
Build Illinois Act.
ENERGY CONSERVATION
GRANTS-IN-AID
Section 57. The amount of $169,251.72, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made in Article 74, Section 51 of Public Act
90-0585, approved June 4, 1998, is reappropriated from the
Petroleum Violation Fund to the Department of Commerce and
Community Affairs for expenses connected with the grants for
a Statewide School Weatherization Program.
Section 58. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for expenses and
grants connected with Energy Programs, including prior year
costs:
Payable from Institute of Natural
Resources Federal Projects
Grant Fund ..................................$ 2,000,000
Payable from Petroleum Violation
Fund ........................................$ 7,058,800
Section 59. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for expenses and
grants connected with the State Energy Program, including
prior year costs:
Payable from:
Exxon Oil Overcharge
Settlement Fund ...............................$ 600,000
Federal Energy Fund ..........................$ 3,400,000
Section 60. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Renewable Energy Resources Trust Fund for grants, loans,
investments and administrative expenses of the Renewable
Energy Resources Program, including prior year costs.
Section 61. The amount of $5,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Energy Efficiency
Trust Fund for grants and administrative expenses relating to
projects that promote energy efficiency, including prior year
costs.
Section 62. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Alternative Fuels
Fund to the Department of Commerce and Community Affairs for
administration and grant expenses of the Ethanol Fuel
Research Program, including prior year costs.
DEBT SERVICE
Section 63. The following named amount of $14,418,700,
or so much thereof as may be necessary, is appropriated from
the Illinois Civic Center Bond Retirement and Interest Fund
to the Department of Commerce and Community Affairs for the
payment of principal and interest and premium, if any, on
Limited Obligation Revenue Bonds issued pursuant to the
Metropolitan Civic Center Support Act.
COAL DEVELOPMENT AND MARKETING -
PERMANENT IMPROVEMENTS
Section 64. The amount of $1,395,195, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 74, Section 55 of
Public Act 90-0585, June 4, 1998, is reappropriated from the
Coal Development Fund to the Department of Commerce and
Community Affairs for capital development of coal resources.
No contract shall be entered into or obligation incurred
from any expenditures from appropriations made in Section 65
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
Section 65. The amount of $7,039,300, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 1999 from appropriations and
reappropriations heretofore made in Article 74, Section 55.5
of Public Act 90-0585, approved June 4, 1998, is
reappropriated from the Coal Development Fund to the
Department of Commerce and Community Affairs for the
development of other forms of energy.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 66
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
REFUNDS
Section 66. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs:
For refunds to the Federal Government and other refunds:
Payable from Urban Planning
Assistance Fund ............................ $ 50,000
Payable from Local Government
Affairs Federal Trust Fund ................. 50,000
Payable from Federal Industrial
Services Fund .............................. 50,000
Payable from Energy Administra-
Tuition Fund ............................... 300,000
Payable from Federal Moderate
Rehabilitation Housing Fund ................ 50,000
Payable from Low Income Home
Energy Assistance Block
Grant Fund ................................. 600,000
Payable from Community Services
Block Grant Fund ........................... 170,000
Payable from Community Development/
Small Cities Block Grant Fund .............. 300,000
Payable from Job Training
Partnership Fund ........................... 650,000
Payable from the International
and Promotional Fund ...................... 50,000
Total $2,270,000
Section 67. The sum of $814,444, 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 WTTW-TV in Chicago for digitalization
infrastructure.
Section 68. The sum of $814,444, 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 WTVP-TV in Peoria for digitalization
infrastructure.
Section 69. The sum of $814,444, 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 WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville-
Springfield for digitalization infrastructure.
Section 70. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Roosevelt University for the Learning for Earning
program.
Section 71. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Museum of Contemporary Art.
Section 72. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the National Conference of State Legislatures.
Section 73. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Illinois Facilities Fund to match funds
provided by the Community Development Financial Institutions
Fund.
Section 74. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the National Vietnam Veterans Art
Museum.
Section 75. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Grape and Wine
Resources Fund to the Department of Commerce and Community
Affairs for a grant to the Grape and Wine Resources Council
for operational expenses pursuant to 235 ILCS 5/12-4.
Section 76. The sum of $6,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Governor's State University for
planning, design, construction, and all other costs
associated with a new Ford Technical Training Center.
Section 77. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Savanna to provide
infrastructure for a lodge to be constructed adjacent to
Mississippi Palisades State Park.
Section 78. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the International
Tourism Fund to the Department of Commerce and Community
Affairs for grants to the Convention and Tourism Bureaus
pursuant to 20 ILCS 605/46.6d.
Section 78a. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Metropolitan Airport Authority of Rock Island
County, Illinois, for startup and other operational costs of
Access Air.
Section 78b. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Greater Peoria Regional Airport Authority for
startup and other operational costs of AccessAir.
Section 78c. The sum of $3,500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Argonne National Laboratory for the
"TRUE GRID" program.
Section 78d. The sum of $1,500,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant for activities associated with the retention of
active Illinois military installations.
Section 78f. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for all costs associated with the construction of
Vision Home.
Section 78g. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
making grants to community organizations, for not-for-profit
corporations, or local governments linked to the development
of job creation projects that would increase economic
development in economically depressed areas within the state.
Section 79. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 98 of Public Act
90-0585, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for the
purpose of a grant to the Grape and Wine Council for
operational expenses.
Section 80. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 201 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Mississippi River Cycling and
Hiking Corridor Association.
Section 81. The sum of $5,000, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 206 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Warren County War Memorial
Foundation for a memorial.
Section 82. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 296 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Mt. Greenwood
Chamber of Commerce for historic lamps on 111th Street two
blocks east and west of Kedzie Avenue.
Section 83. The sum of $300,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 309 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Austin Cultural Arts Center for all
costs associated with its planning, design, and construction.
Section 84. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 260 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a study of the Convention and Sports Arena in
Joliet.
Section 85. The sum of $300,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 190 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Mid-America Port Authority.
Section 86. The sum of $60,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 230 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Hegewisch Chamber of Commerce.
Section 87. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 237 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Chicago Avenue Business
Association.
Section 88. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 238 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Fullerton Avenue Merchants
Association.
Section 89. The sum of $30,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 241 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the 18th Street Business Association.
Section 90. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 242 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the 47th Street Chamber of Commerce.
Section 91. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 271 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the 5th City Reformulation Development
for economic development activities.
Section 92. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 278 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Pilson Together Chamber of Commerce
for economic development programs.
Section 93. The sum of $30,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 279 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Back of the Yards Community Council
for economic development programs.
Section 94. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 314 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Smithboro for expenses
related to economic development programs.
Section 95. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 93 of Public Act
90-0585, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for the
purpose of a grant to the Norwood Park Chamber of Commerce
for all costs associated with the purchase, lease,
renovation, and rehabilitation of the Norwood Park Train
Station.
Section 96. The sum of $35,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 149 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Northbrook Park District for apron
construction at the Northbrook Velodrome.
Section 97. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 231 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the South Chicago Consortium.
Section 98. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 232 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the South Chicago YMCA.
Section 99. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 240 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Pilsen YMCA.
Section 100. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 251 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Shields Township.
Section 101. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 252 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Waukegan.
Section 102. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 253 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of North Chicago.
Section 103. The sum of $700,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 255 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Dolton for all costs
associated with the construction of a swimming pool in the
Village of Dolton.
Section 104. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 257 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Markham.
Section 105. The sum of $35,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 272 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the West Side Ministers Alliance.
Section 106. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 273 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Chicago Park District for all costs
associated with acquisition, development, renovation, repair
or construction and equipment for a regional indoor athletic
facility.
Section 107. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 276 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Manhattan Park District for
updating restrooms at Central Park in Manhattan for ADA
compliance.
Section 108. The following named amounts, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purposes in Article 74, Section
406.5 of Public Act 90-0585, as amended, are reappropriated
from the General Revenue Fund to the Department of Commerce
and Community Affairs for grants to the following:
Illinois Hispanic Scholarship Fund
for General Operations and Freshman
Educational Programs ........................ $ 30,000
Spanish Action Community of Chicago for
General Operations and Capital
Improvements ................................ 25,000
Humboldt Park Youth Development Program
for General Operations and Educational
Programs .................................... 20,000
Puerto Rican Chamber of Commerce for
General Operations, Training and
Development Programs ........................ 20,000
Bethesda Human Resources for General
Operations and Youth Programs ............... 15,000
East Village Association for General
Operations and Community Services ........... 15,000
Old Wicker Park Community Council for
General Operations and Community
Services .................................... 15,000
Association House of Chicago for Direct
Support for Programs at Humboldt
Elementary School and Related Community
Programs at the School ...................... 15,000
Second-Generation Organization for
Youth for General Operations and Youth
Education Programs .......................... 30,000
Latin United Community Housing Association
for General Operations and Homeowners
Insurance Programs .......................... 25,000
Ruiz Belvis Cultural Center for General
Operations and Youth Educational
Programs .................................... 20,000
World Art Expressions, Inc. for General
Operations and Youth Community Art
Programs .................................... 20,000
Total $250,000
Section 109. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 430 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the South Chicago Consortium.
Section 110. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 432 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Westside Association for community
action projects.
Section 111. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 435 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Mary Brown Center in East St.
Louis.
Section 112. The sum of $788,207, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 142 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of various improvements for local governments and
educational facilities.
Section 113. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 157 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Town of Cicero for infrastructure
relocation.
Section 114. The sum of $75,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 158 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Savanna for Savanna Army
Depot operations.
Section 115. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 174 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of O'Fallon for a new
Conference Center.
Section 116. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 179 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of St. Joseph for a park
area upgrade.
Section 117. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 185 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Town of Cicero for a community
youth center.
Section 118. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 186 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Lyons for an elevator
for the old village hall.
Section 122. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 195 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Murphysboro for a youth
recreation center.
Section 119. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 198 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Chatham for a teen
center.
Section 120. The sum of $3,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 208 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Warren County for infrastructure
improvements at the fairgrounds.
Section 121. The sum of $3,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 209 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Warren County for the Warren County
Prime Beef Festival for capital improvements.
Section 122. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 226 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Elk Grove Village for signage.
Section 123. The sum of $550,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 256 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Dolton for various
equipment purchases.
Section 124. The sum of $400,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 282 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Oak Lawn for all costs
associated with town redevelopment.
Section 125. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 287 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Harwood Heights for the
purchase of equipment and infrastructure improvements.
Section 126. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 295 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Mount Greenwood Chamber of Commerce
for a median landscaping planter on Halsted Avenue between
103rd Street and 107th Street.
Section 127. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 433 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Eldorado for economic
development and infrastructure improvements.
Section 128. The sum of $300,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 248 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Vernon Hills.
Section 129. The sum of $600,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 131 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Carroll County for all costs associated
with infrastructure improvements at the Savanna Army Depot.
Section 130. In addition to any other amounts
appropriated, the sum of $150,000, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 137 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of O'Fallon for a new
conference center.
Section 135. The sum of $45,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 159 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Summit Public
Library District for library improvements.
Section 131. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 160 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the village of Harwood Heights toward a
new community center.
Section 132. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 178 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Champaign County Fair Association
for new grandstands at the Champaign County Fairgrounds.
Section 133. The sum of $600,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 193 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to JoDaviess County for infrastructure for
Savanna Army Depot.
Section 134. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 196 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Champaign County Fair Association
for exhibition building improvements at the Champaign County
Fairgrounds.
Section 135. The sum of $57,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 213 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Shields Township in Lake County for
infrastructure improvements.
Section 136. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 223 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Melrose Park for costs,
current and prior, associated with the public safety
building.
Section 137. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 325 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Parkersburg for all
costs associated with the planning, design, land acquisition,
and construction of a city hall.
Section 138. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 404 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Maeystown for infrastructure
improvements.
Section 139. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 429 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of East Peoria for sidewalk
and street improvements in older neighborhoods.
Section 140. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 434 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Carterville for all costs
associated with infrastructure improvements including access
to John A. Logan College.
Section 141. The sum of $18,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 415 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Prairie State Community College for
capital improvements and the installation of lights at the
recreation area.
Section 142. The sum of $1,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 408 of Public
Act 90-0585, is reappropriated from the Capital Development
Fund to the Department of Commerce and Community Affairs for
the purpose of a grant to the City of Evanston for the
construction and rehabilitation of a performing arts
facility.
Section 143. The sum of $625,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 436 of Public
Act 90-0585, is reappropriated from the Capital Development
Fund to the Department of Commerce and Community Affairs for
the purpose of an economic development grant to the Cahokia
Development Authority to purchase and develop the Parks
College campus site in Cahokia, Illinois.
Section 144. The sum of $170,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 440 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the City of Watseka for
infrastructure improvements to provide for westside
expansion.
Section 145. The sum of $30,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 445 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Village of Sheldon
for completion of the community center.
Section 146. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 450 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the City of Sparta for
all costs associated with Phase II of the Main and Market
Street Renovation Project.
Section 147. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 460 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the City of Hillsboro
for all costs associated with a sports complex.
Section 148. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 465 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Hillsboro School
Community Unit School District #3 for remodeling.
Section 149. The sum of $814,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 470 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of grants to community organizations
and units of local government.
Section 150. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Arlington Heights for
land acquisition.
Section 151. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Plainfield for a new
village hall.
Section 152. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Darien for land
acquisition improvements.
Section 153. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Lemont for land
acquisition and improvements.
Section 154. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Glen Ellyn to
purchase/redevelop Marynoll.
Section 155. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Piper City for a new
community building.
Section 156. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Elmwood Park Public Library.
Section 157. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Leyden Township for fire house/civic
center land acquisition/development.
Section 158. The sum of $900,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Champaign Park District to
renovate the Virginia Theater.
Section 159. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Urbana for the planning
and architectural services for the library.
Section 162. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Smithton for the
purpose of infrastructure improvements.
Section 163. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Ruma for the purpose of
infrastructure improvements.
Section 164. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of New Athens for the
purpose of infrastructure improvements.
Section 165. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Irvington for the
purpose of purchasing a police car.
Section 166. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of St. Libory for the
purpose of infrastructure improvements.
Section 167. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Oakdale for the purpose of
all costs associated with constructing a sidewalk from school
to park.
Section 168. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Baldwin for the purpose
of infrastructure improvements.
Section 169. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Coulterville for the
purpose of infrastructure improvements.
Section 170. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Hecker for the purpose of
infrastructure improvements.
Section 171. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Hoyleton for the
purpose of infrastructure improvements.
Section 172. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to City of Ashley for all costs
associated with improvements for City Hall.
Section 173. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Fayetteville for the
purpose of infrastructure improvements.
Section 174. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Addieville for the
purpose of infrastructure improvements.
Section 175. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Radom for the purpose of
infrastructure improvements.
Section 176. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of New Minden for the purpose
of infrastructure improvements.
Section 177. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Tilden for all costs
associated with erecting a maintenance building.
Section 178. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Prairie Du Rocher for the
purpose of infrastructure improvements and fire department
equipment.
Section 179. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Rialto Theater for all costs
associated with asbestos abatement.
Section 180. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Joliet Senior Services Center for the
purpose of renovating and remodeling of a newly acquired
building in Joliet.
Section 181. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Will/Grundy County Medical Clinic for
the purpose of costs to relocate facility.
Section 182. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Ottawa for the purpose of
all costs associated with economic development.
Section 183. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Spring Valley for the
purpose of all costs associated with downtown redevelopment.
Section 184. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Streator for the purpose
of all costs associated with economic development.
Section 185. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of LaSalle for the purpose of
all costs associated with the reconstruction of the
wading/baby pool at Hegler Park.
Section 186. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Streator for the purpose
of all costs associated with maintenance of the swimming
pool.
Section 187. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Mendota for the purpose of
all costs associated with the industrial park development.
Section 188. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Greater Washington Park
Community for all costs associated with the Job Training
Center.
Section 189. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Seatonville for the purpose
of all costs associated with the construction of a new
Village Hall.
Section 190. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Dalzell for the purpose
of all costs associated with water tower painting and
maintenance.
Section 191. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Granville for the
purpose of construction of storage facilities and concession
building at the high school track.
Section 192. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Church of the Good
Shepherd.
Section 193. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to O'Hare Airport for all costs
associated with the O'Hare Security Project.
Section 194. The amount of $205,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Niles for the purpose of
all costs associated with Streetscraping and lighting on
Touhy Avenue.
Section 195. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Cerro Gordo Community Ambulance for
the purpose of all costs associated with the construction of
a new ambulance garage.
Section 196. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Piatt County Emergency Telephone for
all costs associated with a new emergency radio system.
Section 197. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to East Nelson Township for the purpose
of all costs associated with a new township garage.
Section 198. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Fans Field Neighborhood
Corporation for all costs associated with a new van.
Section 199. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Sullivan for the purpose
of all costs to upgrade the city pool.
Section 200. The amount of $18,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Moultrie County for the purpose of
purchasing new computer equipment.
Section 201. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Maeystown Fire
Department for the purpose of purchasing equipment.
Section 202. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Cooks Mill Fire Protection
District for the construction of a new fire department.
Section 203. The amount of $180,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mt. Zion Fire Protection District for
all costs associated with a new ladder truck and equipment.
Section 204. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Sullivan Fire Protection District
for the all costs associated with new fire equipment.
Section 205. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the the Village of Hammond for all
costs associated with a water tower and lift station.
Section 206. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Freeburg Fire Protection District
for the purpose of purchasing Thermal Imaging Cameras.
Section 207. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Marissa for the purpose
of purchasing Thermal Imaging Cameras for the fire
department.
Section 208. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Chester for the purpose of
purchasing a Thermal Imaging Camera for the fire department.
Section 209. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Midwest Center Labor Research for the
purpose of all costs associated with job creation and
retention.
Section 210. The amount of $252,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Grundy County Housing Authority.
Section 211. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Custer Park Fire Protection District
for all costs associated with training and equipment.
Section 212. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Coal City for the
purpose of infrastructure improvements.
Section 213. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Essex for the purpose of
infrastructure improvements.
Section 214. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Village of Buckingham for the
police department.
Section 215. The amount of $12,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Coal City Senior Citizens Club for the
purpose of roof replacement and facility improvements.
Section 216. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Braceville Fire Protection District
for the purpose of training and equipment.
Section 217. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Braceville for the
purpose of infrastructure improvements.
Section 218. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Essex Fire Protection District for all
costs associated with training and equipment.
Section 219. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bourbonnais for all
costs associated with the purchase and placement of warning
lights for school crossing safety.
Section 220. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Waukegan for all costs
associated with acquiring Genesse Theater as part of the
Waukegan Redevelopment Project Area.
Section 221. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of North Chicago for the
purpose of constructing a storage facility.
Section 222. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of North Chicago for all
costs associated with 9 police terminals.
Section 223. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Kell for all costs
associated with infrastructure improvements and capital
projects.
Section 224. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hoffman for all costs
associated with infrastructure improvements and capital
projects.
Section 225. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of North Chicago for all
costs associated with downtown development.
Section 226. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Habitat for Humanity for all costs
associated with Waukegan housing, construction or renovating.
Section 227. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Community Alliance of Kankakee County
for the purpose of the purchase of portable external
defibrillators for police departments in the county.
Section 228. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Limestone Township for the purpose of
constructing a township building.
Section 229. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to South Wilmington Fire Department all
costs associated with equipment and training.
Section 230. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Minooka Fire Protection District for
all costs associated with training and equipment.
Section 231. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Morris Fire Department for all
costs associated with training and equipment.
Section 232. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Salina Township Fire Department
for all costs associated with training and equipment.
Section 233. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Marseilles Elementary School District
#150 for the purpose of paving the parking lot.
Section 234. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bourbonnais Police
Department for all costs associated with completing a
dispatch and communications center.
Section 235. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Minooka for all costs
associated with correcting the flooding problem at Industrial
drive.
Section 236. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the City of Salem Community
Center.
Section 237. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of St. Elmo for all costs
associated with infrastructure improvements and capital
projects.
Section 238. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Brownstown for all
costs associated with infrastructure improvements and capital
projects.
Section 239. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of St. Peter for all costs
associated with infrastructure improvements and capital
projects.
Section 240. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to York Township Public Library for the
purpose of construction an addition to the Library building.
Section 241. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Morrison for all costs
associated with street rehabilitation project.
Section 242. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fulton for the purpose of
redesigning, remodeling, and renovating tourist attractions.
Section 243. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Moline for all costs
associated with construction and improving the
Library/Learning Center.
Section 244. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Parkview Lutheran School for
all costs associated with enhancing after school programs,
sports, tutoring, and purchasing computers.
Section 245. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Independence Park Advisors Council
for all costs associated with historical light poles and
facade improvements.
Section 246. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Kilbourne Park Baseball
Association for all costs associated with acquiring
equipment, bleachers, and fees for needy families.
Section 247. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Greater Northwest
Development Corporation for all costs associated with facade
related programs, YMCA recreation space, and office space.
Section 248. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Irving Park Garden Club for all costs
associated with materials for beautification projects in
neighborhood and planter boxes.
Section 249. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Mercer County YMCA for the purchase of
equipment.
Section 250. The amount of $118,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Joy Community Fire Protection District
for all costs associated with replacing the old fire station
with a new one.
Section 251. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Coyne Center Fire Protection and EMS
District for the purpose of purchasing a pumper/tanker.
Section 252. The amount of $459,400, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Rock Island Fitness and Activity
Center for the purpose of renovating and expansion.
Section 253. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Galewood for the
Montclare Garden Club for all costs associated with
beautification of residential neighborhood and business area.
Section 254. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Belmont for
the Central Chamber of Commerce to enhance business programs
within the community.
Section 255. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Galewood for
the Galewood Montclare Community Organization.
Section 256. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Montclare Chamber of Commerce for
all costs allocated with Montclare-Elmwood streetscraping and
lamp post banners.
Section 257. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Woodlawn East Community & Neighbors
for all costs associated with the Lekotek play library.
Section 258. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the South Shore Chamber of
Commerce.
Section 259. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lawrence Hall Youth Services for the
purpose of building renovation, and enhancement at 7812 South
Shore Drive.
Section 260. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Coalition for Improved Education
in South Shore.
Section 261. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hyde Park Chamber of Commerce for all
costs associated with establishing and operating a trolley
link with the Museum of Science and Industry.
Section 262. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for the
purpose of landscaping and restoration of a field house at
Mt. Vernon Park.
Section 263. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Calumet Township for the purpose of purchasing
office equipment, a computer, and renovation of Senior Center
lounge.
Section 264. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mount Greenwood Chamber of
Commerce for the purpose of making street improvements, and
installation of historic street lights.
Section 265. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Foster Park Community
Council.
Section 266. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Simpson for the purpose of
infrastructure improvements.
Section 267. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Stonefort for the
purpose of rehabilitating and renovating the fire department
and purchasing equipment.
Section 268. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Carrier Mills for the
purpose of infrastructure improvements.
Section 269. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Grand Chain for the purpose of
infrastructure improvements.
Section 270. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Eldorado for the purpose
of infrastructure improvements.
Section 271. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the City of Harrisburg for
the purpose of developing and maintenance of a soccer field.
Section 272. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Goreville for the
purpose of infrastructure improvements.
Section 273. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Buncombe for the
purpose of infrastructure improvements.
Section 274. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Thebes for construction
of a new fire building and infrastructure improvements.
Section 275. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Muddy for the purpose
of renovating and remodeling a small business incubator
building and a bike trail.
Section 276. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Crab Orchard for the purpose of
infrastructure improvements.
Section 277. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of New Burnside for the purpose of
infrastructure improvements.
Section 278. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Spillertown for the purpose of
infrastructure improvements.
Section 279. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Shawneetown for purchasing
a new bay for truck and other equipment.
Section 280. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Saline County Sheriff Department
for the purpose of purchasing a 15-passenger prisoner
transport van.
Section 281. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Old Shawneetown for the
purpose of infrastructure improvements.
Section 282. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Junction for the purpose of
infrastructure improvements.
Section 283. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Mill Creek for the purpose of
infrastructure improvements.
Section 284. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Dongola Fire Department
for equipment.
Section 285. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Olive Branch for the
purpose of infrastructure improvements.
Section 286. The amount of $55,850, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Olmstead for fire
department equipment.
Section 285. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Mounds Fire Department for
the purchase of a pumper.
Section 286. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Mounds for the purchase of
fire department equipment.
Section 287. The amount of $411,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Saline County Economic Development for
the purpose of infrastructure improvements on Veterans Drive.
Section 288. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Hardin County Sheriff Department
for the purpose of jail repair and equipment.
Section 289. The amount of $14,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Goreville for the
purpose of infrastructure improvements.
Section 290. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Alexander County for construction of a
government building for records storage.
Section 291. The amount of $6,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Brookport for all costs associated
with renovation and remodeling of a senior citizens building
and purchasing equipment.
Section 292. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Joppa for the purpose
of replacing, renovating, and/or constructing a senior
citizens building and roof.
Section 293. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Cypress for the purpose of
infrastructure improvements.
Section 294. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Wicker Park Chamber of Commerce for
all costs associated with business programs.
Section 295. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Sheffield Neighbors Association.
Section 296. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Active Citizens Team/Neighbors on Watch
(A.C.T.N.O.W.).
Section 297. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the East Logan Boulevard Association.
Section 298. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Lake View Neighbors.
Section 299. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Irish Heritage Center for all costs
associated with a library project.
Section 300. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Lawrence Hall for all costs associated
with remodeling and renovation of the Avers House.
Section 301. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Peterson Pulaski Chamber of
Commerce for the purpose of capital programs, and equipment.
Section 302. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Sauganash Community for the
purpose of capital programs, and equipment.
Section 303. The amount of $12,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Copernicus Foundation for all
costs associated with the parking lot resurfacing project.
Section 304. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Hollywood North Park Community
Organization for the purpose of capital programs.
Section 305. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lawrence Hall for all costs associated
with a Hi-Tech program.
Section 306. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Korean Park Chamber of Commerce
for the purpose of capital programs, and equipment.
Section 307. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Kagen Homes for the Blind for capital
technical purposes.
Section 308. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to North Park Village for the purpose of a Senior
Community Center Sidewalk and related capital projects.
Section 309. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Gladstone Chamber of Commerce for all
costs associated with capital programs, and equipment.
Section 310. The amount of $6,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Edgebrook Chamber of Commerce for
all costs associated with capital programs, and equipment.
Section 311. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Lincoln Bend Chamber of Commerce for
all costs associated with capital programs, and equipment.
Section 312. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Jeff Park Chamber of Commerce for
all costs associated with capital programs, and equipment.
Section 313. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the 17th District C.A.P.S. Patrol for the
purpose of purchasing a Neighborhood Patrol 2-Way Radio
(CAPS) for the Community Policing Programs.
Section 314. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to U.N.I.T.E.
Section 315. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Montrose-Irving Chamber of
Commerce for all costs associated with Business Programs.
Section 316. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Bucktown Community Organization.
Section 317. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the West DePaul Neighbors.
Section 318. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the West Lake View Neighbors.
Section 319. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Lake View Citizens Council.
Section 320. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Hamlin Park Neighbors.
Section 321. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Roscoe Village Neighbors.
Section 322. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hartford for the
purpose of purchasing a thermal imagining system.
Section 323. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Granite Park District for the purpose
of infrastructure improvements.
Section 324. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Alton for all costs
associated with Streetscape improvements.
Section 325. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bethalto for the
purpose of purchasing a thermal imaging system.
Section 326. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Roxana for all costs
associated with office equipment upgrades.
Section 327. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Wood River for all costs
associated with replacing the salt shed.
Section 328. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of East Alton for all costs
associated with a 911 upgrade.
Section 329. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of East Alton for the
purpose of purchasing a thermal imaging unit.
Section 330. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Oak Forest Senior Center.
Section 331. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Worth for all costs
associated with a recreation complex and ball fields.
Section 332. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the City of Markham for
equipment and maintenance expenses at Sunset Park.
Section 333. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Midlothian Park
District for equipment and supplies.
Section 334. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Sertoma Job Training.
Section 335. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Chicago Ridge for a
commuter parking lot.
Section 336. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Palos Heights for all
costs associated with a new recreation center.
Section 337. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Oak Forest for the purpose
of purchasing an ambulance and equipment.
Section 338. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Posen for all
costs associated with streets, sewers, and water meters.
Section 339. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Midlothian for all
costs associated with constructing a fire station.
Section 340. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Worth for all costs
associated with the rehabilitation of a fire station.
Section 341. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Palos Park for the
purpose of constructing a police station.
Section 342. The amount of $90,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Alsip for the purpose
of constructing a salt dome.
Section 343. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the South Side YMCA.
Section 344. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Harris YWCA.
Section 345. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Beautiful Zion Child Care Center for the
purpose of interior and exterior renovation and playground
equipment.
Section 346. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Abraham Lincoln Centre/Hope
Presbyterian Head Start for the purpose of interior and
exterior renovation and playground equipment.
Section 347. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Villa Pri for all costs associated with
interior and exterior renovation and for playground
equipment.
Section 348. The amount of $95,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Blue Island Police Department for all
costs associated for a ventilation systems in the police
department shooting ranges.
Section 349. The amount of $375,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Evergreen Park for all
costs associated with construction of an ice hockey rink,
soccer fields, and softball fields.
Section 350. The amount of $90,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Alsip for all costs
associated with construction of a storage facility for road
salt.
Section 351. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Alsip Park District for
the purpose of purchasing computer equipment.
Section 352. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Back of the Yards for all costs
associated with economic development.
Section 353. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to El Centro Del La Casa.
Section 354. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Eighteenth Street Development
Corporation for all costs associated with business
development.
Section 355. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the National Center for Latinos with
Disabilities for all costs associated with capital
improvements.
Section 356. The amount of $105,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Posen for the purchase
of ambulance equipment.
Section 357. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Hazel Crest
for all costs associated with the CORPS Program.
Section 358. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Dolton for all
costs associated with the CORPS Program.
Section 359. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Robbins for
all costs associated with the CORPS Program.
Section 360. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Country Club Hills for all
costs associated with the CORPS Program.
Section 361. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Markham for all costs
associated with purchasing a station wagon and equipment.
Section 362. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Phoenix Park District
for all costs associated with the CORPS Program.
Section 363. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Markham for all costs
associated with purchasing and installing computers in squad
cars.
Section 364. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Phoenix Police
Department for all costs associated with purchasing
equipment.
Section 365. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvey for all costs
associated with the CORPS Program.
Section 366. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Markham Park District for
all costs associated with the CORPS Program.
Section 367. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chetwyn Rodgers Development
Committee for all costs associated with job training.
Section 368. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Joyce's Fine Arts Academy for all
costs associated with job training.
Section 369. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Park Forest
for all costs associated with Americans with Disabilities Act
compliance in Freedom Hall.
Section 370. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Rich Township for the purpose of
operating and promoting Rich Unity Day.
Section 371. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Olympia Fields Park
District for the purpose of new land acquisition and
construction of a building at Iron Oaks Park.
Section 372. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Sauk Village for all
costs associated with baseball lights.
Section 373. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Park Forest Fire
Department for the purpose of purchasing a self-contained
thermal imaging system for the Park Forest Fire Department.
Section 374. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Park Forest Police
Department for the purpose of purchasing a new police car
and/or canine vehicle.
Section 375. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Illinois Theatre for all costs
associated with improvements to be in compliance with the
Americans with Disabilities Act and other structural
improvements to the new theater.
Section 376. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of South Chicago Heights
for the purpose of public safety improvements.
Section 377. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Flossmoor for the
purpose of purchasing new equipment for the fire department.
Section 378. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the CIty of Chicago Heights for the
purpose of purchasing a thermal imaging camera for the
Chicago Heights Fire Department.
Section 379. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Steger for the purpose
of new fire equipment for the Miller Woods Fire Department.
Section 380. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of South Chicago Heights
for the purpose of purchasing fire safety equipment.
Section 381. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Sauk Village for the purpose of
purchasing police vests.
Section 382. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Leadership Evanston.
Section 383. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the North Shore Center for Performing
Arts for all costs associated with facilities improvements.
Section 384. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Illinois Technology Enterprise
Corporation for the Technology Innovation Center at
Northwestern University, Evanston Research Park.
Section 385. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Spring Grove for the
purchase of police vehicles.
Section 386. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Woodstock for the
purpose of repairs to bandstand and gazebo.
Section 387. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Spring Grove for the purchase
of bullet proof vests for police.
Section 388. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Association of Retarded Citizens of
Lansing for the purpose of expanding the facility.
Section 389. The amount of $16,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purpose of purchasing snowblowers.
Section 390. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Chicago Heights for the
purchase of playground equipment at Thornwood Apartments.
Section 391. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purchase of police cars.
Section 392. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purpose of replacing a heating and cooling station for the
police station.
Section 394. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purpose of purchasing airpacts, tools, personal protective
equipment, and communication devices.
Section 395. The amount of $24,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purchase and installation of surveillance equipment and a
dispatch work station.
Section 396. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Success Center for the
purchase of office equipment, printing, and an anti-violence
programs.
Section 397. The amount of $84,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Thornton for the
purchase of a brush fire truck and police cars.
Section 398. The amount of $95,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Glenwood for the
purpose of landscaping and infrastructure improvements around
the new village hall.
Section 399. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purchase of an ambulance.
Section 400. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Lynwood for the purpose
of furnishing and installation of equipment for a
senior/youth center.
Section 401. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Lansing for all costs
associated with furnishing and installation of new carpeting,
computers, public announcement system, and furniture for
youth center.
Section 402. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Glenwood for the
purpose of constructing a new field house and baseball
diamond.
Section 403. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Lansing Old Timers Sports Complex
for the purpose of constructing a concession stand.
Section 404. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of East Hazel Crest for
the purchase of a fire truck.
Section 405. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lynwood Fire Department for the
purchase of a brush fire vehicle.
Section 406. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for the
purpose of all costs associated with the construction of a
community center in Rogers Park.
Section 407. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the North Shore Center for Performing
Arts/Skokie-Village for the purpose of soundproofing and
other structural improvements at Northlight Theater.
Section 408. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Evanston for all costs
associated with the planning and construction of recreational
facilities.
Section 409. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fairview Heights for the
purchase of police cameras and/or computers.
Section 410. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fairview Heights for the
purchase of police cars.
Section 411. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Maryville for all costs
associated with park projects and equipment.
Section 412. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Maryville for the
purchase of police cameras and/or computers.
Section 413. The amount of $110,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Maryville Fire Department for the
purchase of a fire truck.
Section 414. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Swansea for the
purchase of police cameras and/or computers.
Section 415. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Swansea for the
purchase of turn out gear and equipment for fire departments.
Section 416. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Swansea for all costs
associated with lighting and recreation equipment for the
park.
Section 417. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Maryville for the
purchase of a police car.
Section 418. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Edwardsville Township for all
costs associated with township parks, projects, and
equipment.
Section 419. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Collinsville for the
purchase of an EKG monitor/defibrillators, thermal imaging
helmet, and turnout gear.
Section 420. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Edwardsville for the
purpose of emergency siren repair and additions.
Section 421. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Edwardsville for the
purchase of six police mobile data units and other equipment.
Section 422. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lewis and Clark Community College for
all costs associated with environmental cleanup, preservation
of facilities, program development, and planning for N.O.
Nelson site in Edwardsville.
Section 423. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Collinsville for the
purchase of auto light bars for police vehicles.
Section 424. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Collinsville Recreation District for
the purpose of park development and equipment purchase.
Section 425. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fairview Heights for the
purchase of emergency sirens.
Section 426. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fairview Heights for the
purpose of all costs associated with Long Acre Park and
recreation.
Section 427. The amount of $110,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hollywood Heights Fire Department
for the purchase of a fire truck.
Section 428. The amount of $90,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Collinsville for the
purchase of an ambulance.
Section 429. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Collinsville Township Highway
Department for the purchase of a back hoe and other
equipment.
Section 430. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to St. Clair Township for the purchase of
a tandem truck for the sewer department.
Section 431. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Fairview Heights Fire Department
for the purchase of turnout gear for explorers and other fire
equipment.
Section 432. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Caseyville Township for the purchase
of a tractor and/or mower.
Section 433. The amount of $110,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Glen Carbon Fire Department for
the purpose of renovating and upgrading the fire station.
Section 434. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Glen Carbon for the
purpose of building and renovating a senior center building
and furnishings.
Section 435. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Collinsville Township for all costs
associated with senior center expansion, equipment, and
furnishings.
Section 436. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Collinsville for the
purpose of a radio system upgrade for police.
Section 437. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Goodman Theatre for aid
in operation for student subscription services.
Section 438. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Gryphon Foundation.
Section 439. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Erickson Institute for research
about children.
Section 440. The amount of $225,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Auditorium Theater
Council for all costs associated with programs, restoration,
and renovations.
Section 441. The amount of $87,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Frank Hren Park for the development of
a memorial park.
Section 442. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Eckart Park Neighbors
Association.
Section 443. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Duncan YMCA for all costs
associated with building expansion.
Section 444. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the New City YMCA for the purpose of
all costs associated with building expansion.
Section 445. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Lakefront SRO for all
costs associated with general support of the South Loop Job
training and Employment Center.
Section 446. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Major Adams Youth and Family
Development for all costs associated with an academic and
music education enrichment initiative including purchase of
equipment, facility renovation, and contractual services.
Section 447. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Graceland West Organization for the
purpose of member services and community visibility.
Section 448. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Lincoln Square Chamber of
Commerce for the purpose of member services and community
visibility.
Section 449. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Northcenter Chamber of
Commerce for the purpose of member services and community
visibility.
Section 450. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Uptown Chamber of Commerce
for all costs associated with community projects and general
support.
Section 451. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Chicago Commission on
Human Relations Advisory Council on Gay and Lesbian Issues
for the purpose of a Hall of Fame exhibit.
Section 452. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Jewish Federation of Metropolitan
Chicago for building improvements at EZRA Multi Service
Center in the Uptown Community.
Section 453. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Ravenswood Industrial Council for all
costs associated with manufacturing area revitalization and
community development.
Section 454. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Ravenswood Chamber of
Commerce.
Section 455. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Greater Rockwell Organization for
member services and community visibility.
Section 456. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Chicago Area Gay and
Lesbian Chamber of Commerce.
Section 457. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Asian American Small
Business Association.
Section 458. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to UPRAVE.
Section 459. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Uptown Community
Development Corporation.
Section 460. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Cuban American Chamber of
Commerce.
Section 461. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Office of Puerto Rican
Affairs.
Section 462. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Old Wicker Park
Committee.
Section 463. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Illinois Hispanic
Scholarship Fund.
Section 464. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Spanish Action Community
Committee.
Section 465. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Near Northwest Civic
Committee.
Section 466. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Mexican American Chamber
of Commerce.
Section 467. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Puerto Rican Parade Committee for
all costs associated with infrastructure projects and civic
center programs.
Section 468. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Westside Small Business
Development Center for all costs associated with research and
development for a historic landmark and building repair.
Section 469. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the East St. Louis Community Research
for the purpose of planning for millennium project.
Section 470. The amount of $4,010, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the American Indian Heritage Festival.
Section 471. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Ravenswood Community
Council.
Section 472. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Chicago Metropolitan
Sports Association.
Section 473. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Maywood Boys and Girls Club for second
floor improvements.
Section 474. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Southport Neighbors Association.
Section 475. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the East Village Association.
Section 476. The amount of $50,00, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Guatemala Chamber of Commerce.
Section 477. The amount of $175,000, or so much thereof
as may be necessary, is appropriated from Capital Development
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Merrionette Park for the purpose of
constructing a police station.
Section 478. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Norwood Park Garden Club for costs
associated with plantings along the Blue Star memorial.
Section 479. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lansing Fire Department for the
joint task force on fireworks, including advertising,
personnel, printed materials, and other related costs.
Section 480. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the African Trade Pavilion for all
costs associated with opportunities for trade with African
companies.
Section 481. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Time Dollar Computer Program for
all costs associated with computers in every household in
Chicago.
Section 482. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Mazon to replace
village sidewalks.
Section 483. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Austin Chamber of Commerce for all
costs associated with the Transit Oriented Community
Development Project.
Section 484. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Chetwyn Rodgers Development Committee
for all costs associated with job training, and general
support, and center for development enterprise.
Section 485. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Oak Park for the
purpose of restoring the Ernest Hemingway Home.
Section 486. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Keystone B.C. for all costs associated
with building a Keystone Community Center.
Section 487. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Maywood for capital
improvements for village buildings.
Section 488. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lincoln-Belmont YMCA for all costs
associated with a preschool center.
Section 489. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Lake View Chamber of Commerce for
the purpose of business programs.
Section 490. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Holstein Park Advisory Council.
Section 491. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Center for Enriched Living for all
costs associated with building a facility.
Section 492. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Addieville Fire Department for equipment.
Section 493. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hoyleton Fire Department for equipment.
Section 494. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Ashley Fire Department for
equipment.
Section 495. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Nashville Fire Department for
equipment.
Section 496. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Okawville Fire Department for
equipment.
Section 497. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Irvington Fire Department for equipment.
Section 498. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Coal City Fire Protection
District for all costs associated with training and
equipment.
Section 499. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Pontoon Beach for all
costs associated with computer equipment updates.
Section 500. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Original Kaskaskia Area Wilderness (OKAW)
for all costs associated with conservation measures along
Kaskaskia River.
Section 501. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Smithton Fire Department for
equipment.
Section 502. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lenzburg Fire Department for
equipment.
Section 503. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Marissa for all costs
associated with City Hall improvements.
Section 504. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the United Neighborhood
Organization.
Section 505. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Oak Lawn Library for all costs
associated with modifying the circulation desk to be
handicapped accessible.
Section 506. The amount of $800,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mary Brown Center for all costs
associated with building repairs.
Section 507. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Steeleville to
resurface and renovate tennis courts and other park
improvements.
Section 508. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Venedy for all costs associated
with infrastructure improvements.
Section 509. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Gallatin County Tourism Committee for all
costs associated with tourism promotion.
Section 510. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Tiano Dance Ensemble for the purpose
of purchasing a van.
Section 511. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Los Raices Tropicales Dance
Ensemble for the purpose of purchasing a van.
Section 512. The amount of $122,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for all
costs associated with landscaping at Jackson Park Wooded
Island.
Section 513. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Evansville for
infrastructure improvements and capital projects.
Section 514. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Randolph County Tourism
Committee.
Section 515. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Monroe County Tourism Committee.
Section 516. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Washington County Tourism
Committee for all costs associated with program expansion.
Section 517. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Boys and Girls Club of Decatur for
purchasing computer equipment/software.
Section 518. The amount of $26,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Misercordia Heart of Mercy for the
purpose of building/transportation improvements.
Section 519. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Sauganash Park Improvement Association for
all costs associated with landscaping.
Section 520. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Montgomery County Fair for the
purpose of infrastructure improvements.
Section 521. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Staunton for all costs
associated with bleachers.
Section 522. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Peotone Fire Department
for the purchase of a rescue vehicle.
Section 523. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Will Township Highway Department
for equipment.
Section 524. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Momence for all costs
associated with the Admiral Boorda Memorial.
Section 525. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Chebanse for the
purpose of Civic Center repairs.
Section 526. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Deerfield Optimists Club for the
purpose of special projects.
Section 527. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Family Services of South Lake County
for all costs associated with computerizing the office.
Section 528. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Rotary Club of Highland Park for all costs
associated with special projects.
Section 529. The amount of $11,150, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Aptakisic-Trip School District 102 for
all costs associated with 911 compliance.
Section 530. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Buffalo Grove for the
purpose of street lighting at Buffalo Grove Road and Dundee
Road.
Section 531. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Buffalo Grove
for all costs associated with a senior center.
Section 532. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Deerfield for all costs
associated with a retention basin.
Section 533. The amount of $85,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Del Mar Woods for the purpose of all
costs associated with drainage improvements.
Section 534. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Centralia Cultural
Society for all costs associated with general operations.
Section 535. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Sexual Assault and Family Emergencies
for the purpose of equipment and infrastructure improvements.
Section 536. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Eugene Field Civil Organization for the
purpose of capital projects, and equipment.
Section 537. The amount of $85,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of North Chicago for the
purpose of a new ambulance.
Section 538. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Lake Forest for all costs
associated with renovation, repair, and remodeling of senior
housing.
Section 539. The amount of $37,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Green Oaks for the
purpose of safety improvements.
Section 540. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Rockland Fire Department for the
purpose of purchasing a new fire truck.
Section 541. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Waukegan Township for the purpose of
purchasing a handicap van.
Section 542. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Night Ministry for all costs
associated with transportation assistance.
Section 543. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lake View Citizens Council for the
purpose of park rehabilitation.
Section 544. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Beverly Area Planning Association for all
costs associated with housing and weatherization projects.
Section 545. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Kinmundy for the purpose
of water tower restoration.
Section 546. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to North Mayfair Community Organization for the
purpose of capital programs.
Section 547. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Albany Park Community Organization
for the purpose of all costs associated with developing a
Small Business Development Center.
Section 548. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Homewood for the
purpose of a grant to the Southgate T.I.F.
Section 549. The amount of $275,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Country Club Hills for
all costs associated with street lighting and construction of
a municipal garage.
Section 550. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Sertoma Center-Palos
Hills for the purpose of equipment and services.
Section 551. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Sertoma Center-Homewood for
the purpose of equipment and services.
Section 552. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Bremen Township for the purpose of
senior/youth vehicle.
Section 553. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to YMCA at I-80 for the purpose of
construction.
Section 554. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Sertoma Center-Alsip for the
purpose of equipment and services.
Section 555. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Southwest Metro Investigators for the
purpose of all costs associated with a website for Southwest
Suburban Police Departments.
Section 556. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Community Kitchen Meet and Eat for all
costs associated with facility expansion to provide meals for
elderly and needy.
Section 557. The amount of $100,0000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Shelter Care Ministries for all
costs associated with expansion of Jubilee Center which
serves adults with mental illnesses.
Section 558. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Pittsburg for the purpose of
all costs associated with infrastructure improvements.
Section 559. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Creal Springs for the
purpose of all costs associated with sidewalks and playground
equipment.
Section 560. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Pulaski for the purpose
of purchasing a police car and equipment.
Section 561. The amount of $38,650, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Pope County Sheriff Department for
the purpose of all costs associated with purchasing
equipment.
Section 562. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Metropolis for the purpose
of all costs associated with infrastructure improvements.
Section 563. The amount of $350,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Johnston County for the purpose of all
costs associated with infrastructure improvements.
Section 564. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Massac County Sheriff Department
for the purpose of all costs associated with purchasing
equipment.
Section 565. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Tamms for the purpose
of all costs associated with infrastructure improvements.
Section 566. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Marion for the purpose of
all costs associated with infrastructure improvements.
Section 567. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Elizabethtown for the
purpose of all costs associated with fire equipment and
infrastructure improvements.
Section 568. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Rosiclaire for the purpose
of all costs associated with additions onto the firehouse and
infrastructure improvements.
Section 568a. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the County of Pulaski's Empowerment
Zone for the purpose of all costs associated with the office
building.
Section 569. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of McClure for the purpose
of all costs associated with infrastructure improvements.
Section 570. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Tamms for the purpose
of all costs associated with a fire truck and equipment.
Section 571. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Cave-in-Rock for the
purpose of all costs associated with repairing a fire truck
and purchasing equipment.
Section 572. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Eddyville for the
purpose of all costs associated with infrastructure
improvements.
Section 573. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Loyola Park Fieldhouse for the
purpose of all costs associated with the Sensory Garden and
landscaping for migratory birds.
Section 574. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Edgewater Chamber of
Commerce.
Section 575. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Rodgers Park Development
Corporation for the purpose of senior housing.
Section 576. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Edgewater Development Corporation
for the purpose of commercial revitalization projects.
Section 577. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Herrin for the purpose of
infrastructure improvements and equipment.
Section 578. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of New Haven for the purpose
of infrastructure improvements and equipment.
Section 579. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Benton for the purpose of
infrastructure improvements and equipment.
Section 580. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 79th Street Business Association
for all costs associated with development and implementation
of programs to promote commerce.
Section 581. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 87th Street Business Association
for the purpose of development and implementation of programs
to promote commerce awareness/visibility in the community.
Section 582. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lawrence Hall Youth Group for the
purpose of renovation of Essex Home for abused girls.
Section 583. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Fulton County for the purpose of
restoration of the Courthouse's 100 year old clocktower.
Section 584. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Tri County Regional Planning
Commission for the purpose of all costs associated with
watershed planning and technical assistance to local
governments.
Section 585. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Growth Task Force of the
Tri County Regional Planning Commission.
Section 586. The amount of $54,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bartonville Police
Department for the purpose of mobile data terminals for
police cars.
Section 587. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Peoria Fire Department for
the purpose of purchasing IRIS helmets.
Section 588. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Peoria Heights Police Departments for
the purpose of purchasing laptop computers for squad cars.
Section 589. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Hebron for the purpose
of the construction of a municipal hall.
Section 590. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bull Valley for the
purpose of the renovation of Stickney House.
Section 591. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one time grant to the Village of Ringwood for the
purpose of all costs associated with general support.
Section 592. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvard for the purpose of
sidewalk improvements.
Section 593. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of McHenry for the purpose of
purchasing computer equipment for the Police Department.
Section 594. The amount of $2,300, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Island Lake for the purpose of
police radios.
Section 595. The amount of $37,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Woodstock Police
Department for the purpose of equipment.
Section 596. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Oakwood Hills for the
purpose of purchasing a police car computers.
Section 597. The amount of $18,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to McHenry County for the purpose of
purchasing a six-wheel police vehicle.
Section 598. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to McHenry County for all costs
associated with constructing a children's waiting room in the
courthouse.
Section 599. The amount of $130,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Woodstock for the
purpose of constructing a stoplight at Marion Catholic High
School.
Section 600. The amount of $55,200, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Prairie Grove for the
purpose of police equipment.
Section 601. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Spring Grove for the
purpose of purchasing a truck with snow plow.
Section 602. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Island Lake for the purpose of
all costs associated with purchasing police car video
cameras.
Section 603. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Fox River Valley
Gardens for the purpose of purchasing police cars.
Section 604. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bull Valley for the
purpose of police vehicles.
Section 605. The amount of $65,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hebron for the purpose
of infrastructure improvements.
Section 606. The amount of $24,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Johnsburg for the
purpose of computers for police cars.
Section 607. The amount of $24,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of McCullom Lake for the
purpose of computers for police cars.
Section 608. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Woodstock for the purpose
of purchasing police vehicles.
Section 609. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Family Service and Community Mental
Health Center for the purpose of capital improvements and
purchase of a van for offices in City of McHenry and the
Village of Algonquin.
Section 610. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Spring Grove for the purpose of
improvements to the Municipal Center.
Section 611. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvard for the purpose of
purchasing police vehicles.
Section 612. The amount of $43,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Richmond for the
purpose of remodeling and renovating Memorial Hall.
Section 613. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to City of Woodstock for the purpose of
City Hall capital improvements.
Section 614. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Richmond for the
purpose of all costs associated with lighting on Broadway
Street.
Section 615. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to City of Harvard for the purpose of all costs
associated with mobile radar unit.
Section 616. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvey for all costs
associated with the purchasing of equipment and
infrastructure improvements.
Section 617. The amount of $55,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to East St. Louis Township for the
purpose of all costs associated with rehabilitation and
renovation for old buildings.
Section 618. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the West Side Learning
Network.
Section 619. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 26th Street Chamber of Commerce
for the purpose of all costs associated with business
initiatives promotion.
Section 620. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 47th Street Chamber of Commerce
for the purpose of all costs associated with business
initiatives promotion.
Section 621. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Little Village Community
Development Corporation Group for the purpose of all costs
associated with Block Club organization efforts and
initiatives.
Section 622. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Brighton Park Neighborhood Community
Council for the purpose of all costs associated Block Club
organization efforts and initiatives.
Section 623. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Agency Metropolitan Program Services
for all costs associated with 16th Street Redevelopment
Project.
Section 624. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to 24th Ward Business Organization for
all costs associated with housing development in the 24th
Ward.
Section 625. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Waterloo for the purpose
of purchasing fire equipment.
Section 626. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ellis Grove for fire
department equipment.
Section 627. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Lenzburg for
infrastructure improvements.
Section 628. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Evansville Fire
Department for equipment.
Section 629. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Percy Fire Department
for equipment.
Section 630. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to City of Red Bud for costs associated
with the purchase of fire department equipment and an
emergency warning system.
Section 631. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Sparta for the purpose of
improvements at the Teen Center, fire department, and senior
center.
Section 632. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Carter Woodson Library for the purpose of
silk tree replacements and interior renovations.
Section 633. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the West Chatham Improvement Association for
all costs associated with Little League activities.
Section 634. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Columbia for all costs
associated with park improvements and stormwater management.
Section 635. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Tolono Fire Protection District
for a new fire truck .
Section 636. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to City of Spring Valley Police
Department for purchasing equipment.
Section 637. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Freeburg for all costs
associated with community building improvements.
Section 638. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Marissa Township for the purpose of
building improvements.
Section 639. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Shobonier for the
purpose of infrastructure improvements and capital projects.
Section 640. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of St. Peter for all costs
associated with walking path and park improvements.
Section 641. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bartelso for the
purpose of sidewalk improvements and construction.
Section 642. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Ravenswood Manor Improvement
Association.
Section 643. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Lincoln Park Chamber of Commerce
for all costs associated with business programs.
Section 644. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Kedzie/Elston Business
and Industrial Council for all costs associated with business
programs.
Section 645. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Center for Neighborhood Technology
for all costs associated with urban issues research.
Section 646. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Albany Park Community Center.
Section 647. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Beaucoup Township for equipment
enhancements.
Section 648. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Ashley Township for equipment
enhancements.
Section 649. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to DuBois Township for equipment
enhancements.
Section 650. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Bolo Township for equipment
enhancements.
Section 651. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Nashville Township for equipment
enhancements.
Section 652. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Millstadt Township for equipment
enhancements.
Section 653. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to New Athens Township for equipment
enhancements.
Section 654. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lenzburg Township for equipment
enhancements.
Section 656. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Stookey Township for equipment
enhancements .
Section 657. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of New Athens Fire
Department for equipment.
Section 658. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Millstadt Fire
Department for fire equipment.
Section 659. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of St. Libory Fire
Department for equipment.
Section 670. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Fayetteville Fire
Department for equipment.
Section 671. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hecker Fire Department
for equipment.
Section 672. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Columbia for thermal
imaging cameras.
Section 673. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Baldwin Fire Department
for equipment.
Section 674. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Steeleville Fire
Department for equipment.
Section 675. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Tilden Fire Department
for equipment.
Section 676. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Coulterville Fire
Department for equipment.
Section 677. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lincoln Park Trolley.
Section 678. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Greenville College for the purpose of
all costs associated with infrastructure improvements and
telecommunications improvements.
Section 679. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Wilberton Township for the purpose of
all costs associated with equipment.
Section 680. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Homewood-Flossmoor Park District
for all costs associated with Iron Oaks land acquisition and
construction of a building.
Section 681. The amount of $182,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Litchfield Sports Complex for the
purpose of all costs associated with renovating and
construction of a building, restrooms, concession stands, and
parking lot.
Section 682. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of White City for the
purpose of all costs associated with infrastructure
improvements.
Section 683. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Gillespi for the purpose
of all costs associated with fixing and upgrading tennis
court.
Section 684. The amount of $225,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Gillespie for the purpose
of all costs associated with afire truck and other equipment.
Section 685. The amount of $425,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Pana for the purpose of
all costs associated with infrastructure improvements.
Section 686. The amount of $600,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Taylorville for the
purpose of all costs associated with infrastructure
improvements and equipment.
Section 687. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Harvel for the purpose
of all costs associated with sidewalks.
Section 688. The amount of $32,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mount Olive Fire Protection
District for the purpose of all costs associated with
equipment.
Section 689. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Staunton Fire Protection District
for the purpose of all costs associated with purchasing fire
trucks.
Section 690. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Hillsboro for the purpose
of all costs associated with infrastructure improvements.
Section 691. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Staunton for the purpose
of a grant to the Soccer Association for all costs associated
with lights for the soccer field.
Section 692. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Litchfield Park District
for the purpose of all costs associated with improvements to
the park district.
Section 693. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Litchfield for the purpose
of all costs associated with a firehouse.
Section 694. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Macoupin-Montgomery ESDA for the
purpose of all costs associated with tornado warning sirens.
Section 695. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Midland Fire Protection District
for the purpose of all costs associated with a firehouse.
Section 696. The amount of $350,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Mount Olive Fire Protection
District for the purpose of a firehouse.
Section 697. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Ridge Park District for
the purpose of all costs associated with repairs to public
swimming pool.
Section 698. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Lathrop Resident Management Corporation for
all costs associated with Lathrop Safe Summer Fun Day.
Section 699. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Dolton for all costs
associated with playground equipment for the Dolton Park
District.
Section 700. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Dolton for the purpose of a
matching grant for bicycle path for Dolton Park District.
Section 701. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to 9th Ward City of Chicago for all costs
associated with constructing and/or repairing the purpose of
a little league baseball field at 125th Place and Michigan
Avenue.
Section 702. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Meyerling Park District for the
purpose of building of a field house.
Section 703. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to African Trade Pavilion Project.
Section 704. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to St. Clair County Cooperative
Extension Service for all costs associated with home
extension and youth programs.
Section 705. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Washington County Cooperative
Extension Service for all costs associated with home
extension and youth programs.
Section 706. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Monroe County Cooperative Extension
Service for all costs associated with home extension and
youth services.
Section 707. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Randolph County Cooperative Extension
Service for all costs associated with home extension and
youth programs.
Section 708. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to North Pullman Development Association
for all costs associated with a feasibility study.
Section 709. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Pocahontas for the
purpose of park improvements.
Section 710. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Smithboro for the purpose
of infrastructure improvements and capital projects.
Section 711. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to City of Vandalia for the purpose of
infrastructure improvements and capital projects.
Section 712. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Steger for the purpose
of infrastructure improvements.
Section 713. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Flossmoor for the
purpose of infrastructure improvements.
Section 714. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Chicago Heights for the
purpose of infrastructure improvements.
Section 715. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Sauk Village for the
purpose of infrastructure improvements.
Section 716. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Crete for the purpose
of infrastructure improvements.
Section 717. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Park Forest for the purpose
of infrastructure improvements.
Section 718. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Markham Park District.
Section 719. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Gardner for the purpose
of repairing railroad crossings.
Section 720. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Granite City Street
Department for all costs associated with equipment.
Section 721. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Granite City Park District
for the purpose of infrastructure improvements.
Section 722. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Nameoki Township for the purpose of
infrastructure improvements.
Section 723. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Infinity Cultivation Center for the
purpose of job training.
Section 734. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Hazel Crest Park District for the
purpose of a Little League program.
Section 735. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Hazel Crest Park District.
Section 736. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Oak Forest for the
purpose of public works.
Section 737. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Markham Park District for the purpose
of a Little League program.
Section 738. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Phoenix for the purpose
of public works.
Section 739. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Association of Community
Organizations for Reform Now (ACORN) of Little Village for
all costs associated with Block Club creation and
Neighborhood Watch programs.
Section 740. The amount of $450,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Little Village YMCA of Pilsen for
all costs associated with construction of a new building.
Section 741. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Crete Township for all costs
associated with home owners associations' initiatives within
Crete Township.
Section 742. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Olympia Gardens Volunteer Fire
Protection District for all costs associated with equipment.
Section 743. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Chicago Southland Chamber
of Commerce for all costs associated with economic
development.
Section 744. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Percy for all costs
associated with infrastructure improvements and capital
projects.
Section 745. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Fayette County Fair Association
for all costs associated with County Fair construction and
improvements.
Section 746. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Sandover Fire Protection District
for all costs associated with a Thermal Imaging
scanner/camera.
Section 747. The amount of $600,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Sandoral.
Section 748. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Central Mass Transit for all
costs associated with land acquisition and building
construction.
Section 749. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Clinton County Fair Association
for all costs associated with County Fair construction and
improvements.
Section 750. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Bond County Fair Association for
all costs associated with County Fair construction and
improvements.
Section 751. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Centralia for all costs
associated with improvements to the Laura Leek Park.
Section 752. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Carlyle for all costs
associated with infrastructure improvements and capital
projects.
Section 753. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Marion County Fair Association for
all costs associated with County Fair construction and other
improvements.
Section 754. The amount of $290,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Amy Center for all costs
associated with building acquisition and improvements.
Section 755. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Village of Roscoe Chamber of
Commerce for all costs associated with business programs.
Section 756. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Chicago Park District for all
costs associated with staff, uniforms, and equipment for 10
week baseball league mentoring program at Fernwood Park.
Section 757. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the City of Blue Island Police
Department for all costs associated with community policing
services.
Section 758. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Tinley Park Mental Health Center
for expenses related to refurbishment of the facility.
Section 759. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Albany Park Community Organization
for the purpose of funding improvement projects at facilities
operated by the organization.
Section 760. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Maywood Operation Uplift for the
purpose of funding facility improvements.
Section 761. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Rebecca Crown Center for expenses
related to various repairs and upgrades to the center.
Section 762. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hegewisch Chamber of Commerce for
the purpose of providing assistance to office rehabilitation.
Section 762. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to City of Woodstock for the purpose of
purchasing playground equipment.
Section 763. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvard for the purpose of
all costs associated with the AYSO program.
Section 764. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of McHenry for the purpose of
purchasing police department equipment.
Section 765. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to McHenry County Housing Authority for
the purpose of construction of an emergency shelter.
Section 766. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Harvard for the purpose of
constructing a library.
Section 767. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to West Lawn Chamber of Commerce for the
purpose of purchasing commodities and equipment.
Section 768. The amount of $750,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Illinois Visitors Center.
Section 769. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for the purpose of an African economic and cultural
exchange program.
Section 770. The amount of $240,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Jewish Federation of Metropolitan
Chicago for the purpose of all costs associated with the
transition to a single site for the EZRA Multi-Service Center
in the City of Chicago.
Section 771. The amount of $157,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Hometown for the purpose
of funding Phase II of the renovation of Patterson Park.
Section 772. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Seratoma for the purpose of
building and transportation improvements.
Section 773. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Garden Center for the Handicapped for
the purpose of building and program improvements.
Section 774. The amount of $8,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to PARC of Westchester, Illinois for the purpose
of building and program improvements.
Section 775. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Youth Centers for the all
costs associated with juvenile justice and violence
protection programs.
Section 776. The amount of $120,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Chicago Ridge Fire
Department for the purpose of a new ambulance.
Section 777. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mujeres Latinas in Accion for all
costs associated with rehabilitation and construction of
facility for battered women.
Section 778. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of LeMoille for all costs
associated with replacing sidewalks.
Section 779. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Equality for all costs
associated with building and water line improvement.
Section 780. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to St. Agnes for all costs associated
with the summer youth enrichment and recreational
opportunities.
Section 781. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Howe Development Center for all
associated with refurbishing the building.
Section 782. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hijos de Boriquen Dance Ensemble
for all costs associated with the purchase of a van.
Section 783. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Country Club Hills.
Section 784. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ullin for the purpose
of sidewalks and infrastructure improvements.
Section 785. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Riverdale for the
purpose of equipment for the police department.
Section 786. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Midlothian for all
costs associated with public works.
Section 787. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hazel Crest for the
purpose of equipment for the police department.
Section 788. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Mulberry for all costs
associated with downtown improvements.
Section 789. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Vernon for all costs associated
with downtown improvements.
Section 790. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to 15th Ward Crimestoppers Organization.
Section 791. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Red Bud Senior Center for the
purpose of purchasing a van for senior transportation.
Section 792. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Japanese-American Service
Community of Chicago .
Section 793. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Korean-American Senior Center,
Inc.
Section 794. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Christian Churches Caring .
Section 795. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hyde Park Neighborhood Club for
the purpose of purchasing a van for senior transportation.
Section 796. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Beverly Morgan Park Seniors
organization.
Section 797. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mt. Greenwood Salvation Army.
Section 798. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Phoebes Place.
Section 799. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to St. Paul's House.
Section 800. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Lake Forest.
Section 801. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Homewood.
Section 802. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Smithton Senior Center for the
purpose of purchasing a van for senior transportation.
Section 803. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Sparta Senior Center for the
purpose of purchasing a van for senior transportation.
Section 804. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Columbia Senior Center for the
purpose of purchasing a van for senior transportation.
Section 805. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Millstadt Senior Center for the
purpose of purchasing a bus that has the capability to lift
passengers.
Section 806. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the New Athens Senior Center for the
purpose of purchasing a van for senior transportation.
Section 807. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chester Senior Site for the
purpose of purchasing a van for senior transportation.
Section 808. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Washington County Senior Services for
the purpose of purchasing kitchen and delivery equipment.
Section 809. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Waterloo Senior Citizens Center
for expenses related to building improvements.
Section 810. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chesterfield Community Council.
Section 811. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Steeleville Senior Citizen Center for
the purpose of purchasing a van.
Section 812. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Norwood Park Seniors Network.
Section 813. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Norwood Park Seniors Network for the
purpose of purchasing a lift truck.
Section 814. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the United Neighborhood Organization.
Section 815. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Edwardsville Senior Center for the
purchase of computers, equipment, and furnishings.
Section 816. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Orland Township for the purpose of
purchasing two cars.
Section 816. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Rich Township.
Section 817. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Mounds City.
Section 818. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Hardin County.
Section 819. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Pope County.
Section 820. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Massac City.
Section 821. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Harrisburg.
Section 822. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Eldorado.
Section 823. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Carrier Mills.
Section 824. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Golden Diner Program.
Section 825. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Operation Brotherhood.
Section 826. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Hamilton Holistic Health Center.
Section 827. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Robert Taylor Boys and Girls Club.
Section 828. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Manhood Shelter Incorporated.
Section 829. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Taylor Organization Youth Services.
Section 830. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Side Educational Center.
Section 831. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Southside Occupational Academy.
Section 832. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Abbey Foundation for its
scholarship fund.
Section 833. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Introspect Youth Services.
Section 834. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Urban League.
Section 835. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Belwood Neighborhood Watch Scholarship Fund.
Section 836. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs fora one-time grant to the Von Humboldt Community
Center for all costs associated with local school council
directed programs-parent training and support.
Section 837. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Roberto Clemente Community Academy
for all costs associated with local school council direct
programs and student awareness projects.
Secion 838. The amount of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Northwest Neighborhood Federation
Education Advocacy.
Section 839. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mexican Community Committee.
Section 840. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Le Pensuer.
Section 841. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hate Crime Victims Foundation.
Section 842. The amount of $6,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Jewish Federation of Peoria.
Section 843. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lawrence Hall Youth Services of Rogers
Park.
Section 844. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Rogers Park Community Council.
Section 845. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Women with AIDS Project.
Section 846. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Campaign for a Drug Free West
Side.
Section 847. The amount of $175,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Community Human Services, Inc.
Section 848. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Malcolm X Community College.
Section 849. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Learning Network Center programs.
Section 850. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Interfaith Council for the
Homeless.
Section 851. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Human Resource Development
Institute.
Section 852. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 24th Ward Businessman's
Organization.
Section 853. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to S.S. Health Consortium.
Section 854. The amount of $180,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Support a Child International.
Section 855. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Metropolitan Family Services.
Section 856. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the P.A.S.S. Center.
Section 857. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Southwest Community Services.
Section 858. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Crisis Center for South Suburbia.
Section 859. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to South Suburban P.A.D.S.
Section 860. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Suburban Family Shelter.
Section 861. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the National Polish Alliance.
Section 862. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Albany Park Community
Organization.
Section 863. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Skokie Park District.
Section 864. The amount of $257,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Open Hand.
Section 865. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Northern Illinois Council on
Alcoholism.
Section 866. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Misercordia.
Section 867. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Haven Youth and Family Services.
Section 868. The amount of $85,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to AGAPE.
Section 869. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Diane's Shelter.
Section 870. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the I AM ABLE Foundation.
Section 871. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Campaign for a Drug Free Westside.
Section 872. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Rogers Park Community Council for
the purpose of funding early childhood programs.
Section 873. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Metro East Domestic Violence Shelters.
Section 874. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Neighborhood Boys and Girls Club.
Section 875. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one time grant to the Vietnamese Association of
Illinois.
Section 876. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Cambodian Association of Illinois.
Section 877. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Asian American Institute.
Section 878. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one time grant to the South East Asia Center.
Section 879. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Women's Treatment Center.
Section 880. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Campaign for a Drug Free Westside.
Section 881. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Campaign for a Drug Free Westside
for DJ Kids Youth.
Section 882. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Austin Youth League.
Section 883. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the University of Illinois at Chicago.
Section 884. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to M.A.D.D.
Section 885. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Our Lady of Good Counsel Teen.
Section 886. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Union League Boys and Girls Club.
Section 887. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mary's Kids.
Section 888. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Holy Cross Church.
Section 889. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the St. Vincent DePaul Center.
Section 890. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the LeClaire Hearst Community
Center/Hull House.
Section 891. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Crusaders of Justice.
Section 892. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Youth Advantage, Inc.
Section 893. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to St. Basils.
Section 894. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Alliance Logan Square
Organization.
Section 895. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Logan Square YMCA.
Section 896. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Stepping Stones.
Section 897. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Cornerstone.
Section 898. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Easter Seals organization.
Section 899. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to United Cerebral Palsy (UCP).
Section 900. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Warren Sharpe Center.
Section 901. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Harris YWCA.
Section 902. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Sertoma Speech & Hearing Program.
Section 903. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Bremen Township.
Section 904. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Yancy Boys and Girls Club.
Section 905. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Shriner's Hospital for Children for
the purpose of purchasing therapeutic activity equipment and
general medical equipment.
Section 906. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Polish Welfare Association.
Section 907. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the North Avondale Neighbors
Association.
Section 908. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Irving Park Food Pantry.
Section 909. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lawson House YMCA.
Section 910. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mujeres Latinas En Accion.
Section 911. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mr. Malo Youth Center.
Section 912. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Christopher House.
Section 913. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one time grant to the Pope County "Feed My People" Food
Pantry.
Section 914. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Mounds.
Section 915. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Genesis House.
Section 916. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Open Hand.
Section 917. The amount of $63,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Children Remembered.
Section 918. The amount of $7,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the SSI Coalition.
Section 919. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Horizons.
Section 920. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Nobel Neighbors.
Section 921. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Blue Gargoyle.
Section 922. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Westchesterfield Community
Association.
Section 923. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Vernon Park Community
Organization.
Section 924. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Calumet City Community
Organization.
Section 925. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Citizens in Action for the purpose of
funding a youth program.
Section 926. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lowden Homes LAC.
Section 927. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Coalition for the 95th Street
Corridor.
Section 928. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Trumbull Park LAC.
Section 929. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Chicago YMCA.
Section 930. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Cottage Grove Heights Community
Organization.
Section 931. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chess Program.
Section 932. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 87th Street Business Association.
Section 933. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hegewisch Community Committee.
Section 934. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mexican Community Committee.
Section 935. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Jeffrey Manor Community
Organization.
Section 936. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lilydale Community Association.
Section 937. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Introspect Youth Services.
Section 938. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Westside Sexual Assault program.
Section 939. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the CHARISMA Summer Youth Academy.
Section 940. The amount of $120,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Elam House Center for New
Horizons.
Section 941. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Coalition for Unity Community
Action.
Section 942. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Youth Opportunity Center.
Section 943. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lakeside Community Committee.
Section 944. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Hospice of Kankakee Valley
Incorporated.
Section 945. The amount of $31,250, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Oak Terrace Elementary School.
Section 946. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Haven Youth and Family Services.
Section 947. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Communities in Partnership (Highwood Library).
Section 948. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Highland Park Community Nursery and Day
Care.
Section 949. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Communities in Partnership, District 113.
Section 950. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Chicago Anti-Hunger Federation.
Section 951. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Opportunity Medical.
Section 952. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to A Safe Place.
Section 953. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to SHALVA (NCHW).
Section 954. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the YWCA of Lake and McHenry Counties.
Section 955. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Childrens Heart Foundation.
Section 956. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Wheeling.
Section 957. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Communities in Partnership, District 112.
Section 958. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Metamorphosis, Incorporated.
Section 959. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to DMI.
Section 960. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to East Garfield Concerned Citizens.
Section 961. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Austin Youth League.
Section 962. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Honer Association for Men.
Section 963. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Boy Scouts of America "Western
Trails."
Section 964. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mother's House.
Section 965. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Westside YMCA.
Section 966. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to National Family Partnership of Deerfield.
Section 967. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the League of Women Voters in Lake County.
Section 968. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the United Neighborhood Organization
of Chicago.
Section 969. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one time grant to the United Neighborhood
Association of Chicago.
Section 970. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Support a Child Institute.
Section 971. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Human Resource Development
Institute.
Section 972. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the YMCA of Waukegan.
Section 973. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Arab American Action Network.
Section 974. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Mary Crane Head Start Center in Lathrop
Home.
Section 975. The amount of $230,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Saint Bernard Hospital.
Section 976. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the New Direction Academy.
Section 977. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the General Wood Boys and Girls Club.
Section 978. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Pilsen Athletic Conference.
Section 979. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the McKinley Park Civil Association.
Section 980. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Cathedral Shelter of Chicago.
Section 981. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Second-Generation Organization for
Youth.
Section 982. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Humboldt Park Youth Development.
Section 983. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mujeres Latinas En Accion.
Section 984. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Ekklesia Youth Programs.
Section 985. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Ruiz Belvis Center.
Section 986. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Shore Drill Team.
Section 987. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Spanish Coalition Housing.
Section 988. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Marshall Square Boys and Girls
Club.
Section 989. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Worth.
Section 990. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the United Neighborhood
Organization.
Section 991. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Randolph County 708 Board.
Section 992. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Midtown Youth Center.
Section 993. The amount of $10,220, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to M.A.D.D.
Section 994. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Mothers Against Drunk Driving (M.A.D.D.).
Section 995. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Uptown Learning Center.
Section 996. The amount of $7,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Brainerd Economic Development Cooperation.
Section 997. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Spirits Drum Group.
Section 998. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Grande Prairie Services.
Section 999. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Horizon Community Services.
Section 1000. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Alternative, Inc.
Section 1001. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Interfaith Leadership Project of
Cicero.
Section 1002. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to YMCA Pilsen-Little Village.
Section 1003. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Little Village Community Corporation.
Section 1004. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the San Miguel Community Center.
Section 1005. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Holy Cross Youth Initiative.
Section 1006. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Deborah's Place.
Section 1007. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to McHenry County Youth Service Bureau.
Section 1008. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Bethesda Human Resources.
Section 1009. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Noah's Ark.
Section 1010. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Park Manor Neighbors Organization.
Section 1011. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Third District Police Youth
Explorers youth programs.
Section 1012. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Sixth District Police Youth
Explorers.
Section 1013. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Seventh District Police Youth
Explorers.
Section 1014. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Eighth District Police Youth
Explorers.
Section 1015. The amount of $450,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Southwest Youth Collaborative.
Section 1016. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Side YMCA for expenses
related to constructing a child development center.
Section 1017. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Department of Children and Family
Services for all costs associated with rehabilitating group
homes in Rogers Park.
Section 1018. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Baby Talk of Decatur.
Section 1019. The amount of $5,000 or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Christ Deliverance Day Care.
Section 1020. The amount of $5,000 or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to First Presbyterian Day Care.
Section 1021. The amount of $5,000 or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Vera Thomas Day Care.
Section 1021. The amount of $37,500 or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Evanston.
Section 1022. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Luck Awareness Program.
Section 1023. The amount of $5,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the McHenry County Family Health
Clinic.
Section 1024. The amount of $5,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the McHenry County Family Health
Clinic for all costs associated with purchasing a computer.
Section 1025. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the McHenry County Family Health
Clinic.
Section 1026. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Fulton County Emergency Medical
Association for miscellaneous non-emergency transportation
expenses.
Section 1027. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lesbian Community Cancer Project.
Section 1028. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago-Cook County Health
Council.
Section 1029. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Aids Foundation of Chicago.
Section 1030. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Alternative Health Partners.
Section 1031. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to White Crane Wellness Center.
Section 1032. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to AIDS care.
Section 1032. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Westside Holistic Family Services.
Section 1033. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to American Indian Health Services.
Section 1034. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Test Positive Aware.
Section 1035. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Howard Brown Clinic.
Section 1036. The amount of $700,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for all
costs associated with West Chatham Park expansion.
Section 1037. The amount of $220,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for marketing, advertising, and other promotional
efforts.
Section 1038. The amount of $160,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Hometown for a water main
replacement.
Section 1039. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Haymarket Center for all costs
associated with the implementation of a computerized system.
Section 1040. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Virden for ambulance
service.
Section 1041. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Sawyerville for
infrastructure improvements.
Section 1042. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Coffeen for
infrastructure improvements.
Section 1043. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Wilsonville for
infrastructure improvements.
Section 1044. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Mt. Auburn for
infrastructure improvements.
Section 1045. The amount of $1,200,000, or so much
thereof as may be necessary, is appropriated from the Fund
for Illinois' Future to the Department of Commerce and
Community Affairs for a grant to Lincoln Land Community
College for all costs associated with the Arts and Technology
Center in the City of Litchfield.
Section 1046. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Pana for a waterline to
the new school.
Section 1047. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Royal Lakes for
infrastructure improvements.
Section 1048. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Staunton for all costs
associated with streets and sidewalks.
Section 1049. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the SIDS Alliance of Illinois
for all costs associated with providing training seminars.
Section 1050. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Westside Association for
Community Action for all costs associated with youth
development and violence prevention programs.
Section 1051. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Mid-West Community
Council for all costs associated with program planning, youth
development and housing.
Section 1052. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Markham Park District.
Section 1053. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Concordia University for all costs
associated with the track/stadium project.
Section 1054. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Grayslake Park District for all
costs associated with the Central Park soccer/football field
facility.
Section 1055. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the DuPage County Board for all costs
associated with architectural design for the DuPage County
Courthouse.
Section 1056. The sum of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the DuPage County Board for all costs
associated with the expansion of the Sheriff's Administration
Building in DuPage County.
Section 1057. The sum of $74,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Sheffield for equipment and
vehicles.
Section 1058. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the DuPage County Board for all costs
associated with the completion of the DuPage Veterans'
Memorial.
Section 1059. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Sequin Services for equipment.
Section 1059a. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Oak Forest for all costs
associated with a new senior bus.
Section 1059b. The sum of $52,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Posen for all costs associated
with a replacement fire pumper.
Section 1059c. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Worth for all costs
associated with the rehabilitation of the fire station.
Section 1059d. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Palos Heights for all costs
associated with enhancements to Lake Katherine Nature
Preserve learning center.
Section 1059f. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Evergreen Park for all
costs associated with the development of park and
recreational facilities in Evergreen Park.
Section 1059g. The sum of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Blue Island to promote the
Western Avenue commercial district between 127th Street and
the Cal Sag Channel in Blue Island.
Section 1059h. The sum of $501,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Oak Lawn for all costs
associated with the Town Center redevelopment project in Oak
Lawn.
Section 1060. The sum of $39,113,600, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government, educational
facilities and not-for-profit organizations for
infrastructure improvements including but not limited to
planning, construction, reconstruction, equipment, utilities
and vehicles.
Section 1061. The sum of $12,243,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for grants to units of local government and
educational facilities for all costs associated with
infrastructure improvements and capital projects, including
equipment and vehicles.
Section 1062. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Clyde Jordan Senior Center for renovations
and equipment purchases.
Section 1063. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Mt. Ridge for Senior Housing.
Section 1064. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Brooklyn for costs associated
with the purchase of a new van.
Section 1065. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lake Forest for the Senior Center.
Section 1066. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Threshold Older Adult Program for
program activities.
Section 1067. The sum of $200,000, or so much thereof as
may be necessary, is appropriated to the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Riverdale Redevelopment Corporation to
develop senior citizen housing.
Section 1068. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for Buffalo Grove for a grant to the Senior Center.
Section 1069. The sum of $37,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Rural Peoria County Council on Human
Services for remodeling projects.
Section 1070. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hyde Park Neighborhood Club to purchase a
van.
Section 1071. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund of Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the North Shore Senior Center for relocation
costs.
Section 1072a. The sum of $65,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Board to the Department of Commerce and Community
Affairs for a grant to the Senior Services Center in Joliet
for a new elevator.
Section 1072b. The sum of $84,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Garden Center for the Handicapped for
capital repairs.
Section 1073 . The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Deerfield for a 911
Center.
Section 1074. The sum of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Kankakee Valley Tactical Rescue
Team for equipment and training.
Section 1075. The sum of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the 17th District CAPS for telecommunications.
Section 1076. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of East St. Louis to develop a five
year plan.
Section 1077. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Christopher for a cultural
enrichment center.
Section 1078. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District for ice rink
repairs.
Section 1079. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Institute of Cultural Affairs for building
improvements.
Section 1080. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Glen Carbon for completion of a
senior community center.
Section 1081. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Logan Square YMCA.
Section 1082. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Logan Square Neighborhood Association.
Section 1083. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Greater West Community Development
project.
Section 1084. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Latin American Chamber of
Commerce.
Section 1085. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Bickerdike Redevelopment
Corporation.
Section 1086. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Chicago Park District for new equipment
and park improvements at Juniper play lot.
Section 1087. The sum of $93,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Glen Carbon for park expansion.
Section 1088. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant for the West Town Leadership Project.
Section 1089. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Association House.
Section 1090. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hamilton County Economic Development
Commission for land acquisition and economic development.
Section 1091. The sum of $70,100, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District for Seivking
Garden repairs.
Section 1092. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hispanic Housing Development Corporation.
Section 1093. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Artists and Children Create Together.
Section 1094. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Puerto Ricans United in Action.
Section 1095. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Sin Fronteras Legal Services.
Section 1096. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Greater North Pulaski Development
Corporation.
Section 1097. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Center for Communication Resources.
Section 1098. The sum of $53,600, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District for renovation
of Worthen Park Softball complex.
Section 1099. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to SIMPAC for community and county technical
planning.
Section 1100. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Lincoln Park Campus Trolley for free
trolley shuttle service from transit stations and parking
garages to various sites.
Section 1101. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Barreto Union League Boys & Girls Club.
Section 1102. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Hermosa Neighborhoods.
Section 1103. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the North Pulaski-Armitage Chamber of
Commerce.
Section 1104. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Union League Boys & Girls Club.
Section 1105. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Southland Chamber of Commerce for the
Marketing Development Program or Local Business.
Section 1106. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Jane Addams Resource for computer
technology skills development in collaboration with
Ravenswood Industrial Council of Manufacturers.
Section 1107. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Organization of NorthEast for community
education, translation equipment and services.
Section 1108. The sum of $34,200, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District for Lincoln
Place Community Center repairs.
Section 1109. The sum of $30,800, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District for courts main
concession Centennial Pavilion repairs.
Section 1110. The sum of $19,800, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District for resurfacing
the tennis and basketball courts.
Section 1111. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to SIMPAC for Regional Information Management
System.
Section 1112. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to SIMPAC for Minority Community Special Needs
Assistance.
Section 1113. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to SIMPAC for maintenance of regional and county
mapping database.
Section 1114. The sum of $600,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Carlinville for
infrastructure improvements.
Section 1115. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Charles A. Hayes Family Investment Center
for job training and placement.
Section 1116. The sum of $375,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Country Club Hills Athletic Association.
Section 1117. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Austin Peoples Action Center Advisory to
assist in the development strategies for a revitalization
program.
Section 1118. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant for the renovation of the Life Long Learning
Center.
Section 1119. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Vernon Hills Park District for playground
restoration.
Section 1120. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Dolton.
Section 1121. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Project Upgrade for the Coalition for United
Community Action.
Section 1122. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Waukegan for downtown revitalization.
Section 1123. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the LaSalle Street Project for setting up a
venture capital business for underserved areas.
Section 1124. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Chicago Baptist Institute to establish
continuing education programs and job training.
Section 1125. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Duncan YMCA Center for the Arts for an
arts and education center.
Section 1126. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant for the Small Organization.
Section 1127. The sum of $156,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Township of Proviso for the Boys and Girls
Club of Maywood in Bellwood and Hillside.
Section 1128. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Broadview for community
development projects.
Section 1129. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Chesterfield Community Organization.
Section 1130. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Central Community for services and
programs.
Section 1131. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Bunker Hill for infrastructure
improvements.
Section 1132. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Albany Park Community Council for Youth
Net/Team for research, violence protection.
Section 1133. The sum of $85,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to North Chicago for a new ambulance.
Section 1134. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Park Forest for a residential improvement
program.
Section 1135. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Jackie Robinson West baseball league.
Section 1136. The sum of $65,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to North Chicago for a computer scanning system.
Section 1137. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Austin YMCA.
Section 1138. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Waukegan Township for a new bus.
Section 1139. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Lake County Urban League Camp S.M.A.R.T.
Section 1140. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Calumet Township for mini vans.
Section 1141. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Housing Authority of Cook County to
purchase a mini van.
Section 1142. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Suburban YMCA to purchase a mini
van.
Section 1143. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to various chambers of commerce for street scope
and community programs.
Section 1144. The sum of $27,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Austin Coalition Community Council
to purchase a van.
Section 1145. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Black United Fund for grant in writing
services to local groups.
Section 1146. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to LADCOR Urban Storefront Design project.
Section 1147. The sum of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Northtown Community Council for community
projects.
Section 1148. The sum of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Northtown Business and Professional
Association for economic development.
Section 1149. The sum of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Jewish Community Council for economic
development.
Section 1150. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the North Park Village Advisory Council for
arts and community planning and improvements.
Section 1151. The sum of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hate Crimes Violent Foundation for
outreach programs in Chicago Heights.
Section 1152. The sum of $280,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Sesser for renovation and improvements
to the Sesser Opera House.
Section 1153. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the I and M Canal for administration of the
Canal Corridor Association Authority for tourism projects.
Section 1154. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Peru to purchase a leaf vacuum truck.
Section 1155. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Spring Valley police department for a
special response vehicle.
Section 1156. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the S.I.N. Women's Business Center for Women's
Business Development.
Section 1157. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Brotherhood of Masonic Fellowship for the
Beautification Program.
Section 1158. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the 24th Ward Business Organization for
economic development.
Section 1159. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Community in Action for economic development.
Section 1160. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Sankofa Inc. for economic development.
Section 1161. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Rising Sun Missionary Baptist Church for
economic development.
Section 1162. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Infinity Job Training for job training.
Section 1163. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Near West Little League Baseball for youth
baseball.
Section 1164. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Renaissance Local Development Corporation
for the weed and seed program.
Section 1165. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Major Adams Youth Programs for programs.
Section 1166. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Black Brothers United for conflict resolution.
Section 1167. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Midwest Community Council for block clubs.
Section 1168. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Shore Drill Team and Performing Arts
Ensemble for operations.
Section 1169. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of LaSalle for the demolition fund.
Section 1170. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Coordinated Advice and Referral Program
for Legal Services for legal aid assistance.
Section 1171. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Stickney Township to assist in erection and
construction of a monument honoring veterans.
Section 1172. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Will-Grundy Medical Clinic for renovation
of newly acquired building to be used as a free clinic.
Section 1173. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Lake County Urban League for youth golf.
Section 1174. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Lawrence Hall Youth Center for Avers House
remodeling, arts program and Hi-Tech program.
Section 1175. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Side YMCA to construct a Child
Development Center.
Section 1176. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Dumas School 4-H Club for positive youth
development.
Section 1177. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Southwest Youth Collaborative Youth/Teen
Activity Center.
Section 1178. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Big Buddies Youth Services for Teen
Monitoring Program.
Section 1179. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Jewish Council for youth services for
adventure education.
Section 1180. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Harry S. Truman College for day care services
and to provide education and technical support to community
day care providers.
Section 1181. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Asian Health Coalition to develop programs
and health services.
Section 1182. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Block Club Federation for the Youth
Service Project.
Section 1183. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Chicago Project for Violence Prevention to
provide Logan Square Community with coordination for outreach
projects.
Section 1184. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Lesbian Community Cancer Project in
collaboration with Alternative Health Partners to provide
health services to women.
Section 1185. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the SouthEast Asia Center for expansion of day
care services.
Section 1186. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Henry Booth House to provide medical,
comprehensive and social family services.
Section 1187. The sum of $325,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Peoria Area Food Bank.
Section 1188. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Habilitative System Inc. Projects for domestic
violence for acquisition of equipment, installation,
implementation and evaluation.
Section 1189. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Lake County for the Childcare Coalition.
Section 1190. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant for the Women's Wellness Health Initiative at
Illinois State University.
Section 1191. The sum of $97,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the New Hope Center for computers and internet
access for the disabled.
Section 1192. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to United Cerebral Palsy for computer equipment
and software capital developments.
Section 1193. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Cornerstone Services, Inc. for programs and
renovation for disabled adults.
Section 1194. The sum of $45,000, or so much thereof as
may be necessary, is appropriated from Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Special Recreation Association of Central
Lake County for a wheelchair van.
Section 1195. The sum of $50,000, or so much there of as
may be necessary, is appropriated from Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Council for Jewish Elderly for a basic
nurses aide training program.
Section 1196. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Options Centers for Independent Living for
three computers for job skills training and vision impairment
assistance.
Section 1197. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Will-Grundy Center for Independent Living for
capital developments.
Section 1198. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hospice of Kankakee Valley, Inc. for
continued hospice patient care.
Section 1199. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Ezra Multi-Service Center for relocation.
Section 1200. The sum of $111,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to L.I.N.K. for an operating assistance grant.
Section 1201. The sum of $96,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to L.I.N.K. for the C.A.T.E.R. program and the
Lowden Home Community Resource Center.
Section 1202. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Lawrence Hall Youth Center Group Home for
renovation projects.
Section 1203. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Mt. Sinai Baptist Church for youth
community day care.
Section 1204. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to AGAPE for youth outreach.
Section 1205. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Cathedral Shelter for the Adult Recidivism
Program.
Section 1206. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Better Life for Youth for programs.
Section 1207. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Campaign for a Drug Free Westside for
anti-drug education.
Section 1208. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Westside Baptist Ministers Fellowship for
youth programs and economic development.
Section 1209. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Keshet to operate programs for developmentally
disabled children.
Section 1210. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Outreach Mission House of Daniel for job
training and men's shelter.
Section 1211. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Washington Park to purchase and
renovate Senior Center.
Section 1212. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Jazz Museum of Chicago for operations.
Section 1213. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Maternal Child Health Care Coalition.
Section 1214. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Norwegian American Hospital.
Section 1215. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Children's Memorial Hospital for Childhood
Safety.
Section 1216. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the AIDS Foundation of Chicago to provide
financial assistance in the form of grants to community based
agencies for HIV/AIDS awareness, education, and services.
Section 1217. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Family Dynamics for health counseling.
Section 1218. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Roseland Community Hospital.
Section 1219. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Manhattan for deep well
projects.
Section 1220. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the continuation of historical
lighting projects in CAPA and St. Pat's neighborhoods.
Section 1221. The sum of $110,000, or so much thereof as
may be necessary, is appropriated form the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Community Council for training on violence
prevention and intervention work.
Section 1222. The sum of $104,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future for a grant to the Department of Commerce and
Community Affairs for a grant to the Wayne City CU District
100 for the installation of an interactive education
classroom and the upgrade of security at attendance centers.
Section 1223. The sum of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Steger Police Department for a new
breathalyzer which is Y2K compliant.
Section 1224. The sum of $84,350, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Lynwood Fire Department to upgrade
air-pack equipment.
Section 1225. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of East St. Louis for the
rehabilitation of the fire station at 18th and Broadway.
Section 1226. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Rural Health Corporation to expand the
physical facility at the Rea Clinic.
Section 1227. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Buckner for a fire department building.
Section 1228. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Cave-Eastern Fire Protection District to
purchase a pumper.
Section 1229. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Church Fire Department for a new fire
truck.
Section 1230. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Midway Fire Department for a new fire
truck.
Section 1231. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the East St. Louis Fire Department for fire
equipment.
Section 1232. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Markham for a fire truck.
Section 1233. The sum of $135,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Rockland Fire Department for new squad
trucks.
Section 1234. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Orchardville Fire Protection District for
the expansion of the district.
Section 1235. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of East Peoria for a fire rescue
vessel and medical utility transportation vehicles.
Section 1236. The sum of $85,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Carrollton Fire Protection District for
water shuttles for Kane and Eldred.
Section 1237. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Olney Fire Department for creation of a
Dive Rescue Team.
Section 1238. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Peotone Fire Protection District for a
fire department rescue vehicle.
Section 1239. The sum of $35,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Girard Fire Protection District for an
equipment purchase.
Section 1240. The sum of $1,040,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Sugar Loaf/Fox Mound Complex for
acquisition of property.
Section 1241. The sum of $460,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Sugar Loaf/Fox Mound Complex for
support facilities.
Section 1242. The sum of $2,200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Carlinville for
construction of an indoor sports facility.
Section 1243. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Glenwood for construction
of the village hall and police department.
Section 1244. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for costs related to the construction of Joy Fire
Station.
Section 1245. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs Development Board for Dike and Windmill Park
improvements in Fulton.
Section 1246. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the College of Lake County for the
Southlake Educational Center Site Development.
Section 1247. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the park district revitalization of Danny
Cunniff Park in Highland Park.
Section 1248. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for capital
improvements to the Murray Park Fieldhouse.
Section 1249. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for a
running track.
Section 1250. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Spring Garden Township for
construction of a water distribution system.
Section 1251. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Youth Farm for capital
improvements.
Section 1252. The sum of $425,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Boys & Girls Club of Greater
Peoria, Inc. for capital improvements.
Section 1253. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Dolton for construction
of a swimming pool, recreation center building and equipment.
Section 1254. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Cook County Forest Preserve for
capital improvements at LaBagh Woods.
Section 1255. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Cook County Forest Preserve to
restore the picnic shelter at LaBagh Woods.
Section 1256. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for costs associated with pool reconstruction at
Hegler Park in City of LaSalle.
Section 1257. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from Capital Development
Fund to the Department of Commerce and Community Affairs for
costs associated with reconstruction of downtown street, curb
and gutter replacement in Streator.
Section 1258. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department on Commerce and Community Affairs
for a grant to the Hayes Manor Senior Center for two vans.
Section 1259. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department on Commerce and Community Affairs
for a grant to the United Neighborhood Organization for a
Senior program and neighborhood projects.
Section 1260. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Shore Chamber of Commerce for a
program development project.
Section 1261. The sum of $12,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Shore Planning and Preservation for
a business directory to create jobs.
Section 1262. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Back of the Yards Community Council for
economic development activities.
Section 1263. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the 18th Street Development Corporation for
economic development activities.
Section 1264. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Mujeres Latinas En Accion for capital
development and neighborhood services.
Section 1265. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to ElHoga Del Nino for capital development and
youth services.
Section 1266. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the General Woods Boys and Girls Club for
youth services.
Section 1267. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Marshall Squares Boys and Girls Clubs for
youth activities.
Section 1268. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Mary's Kids for youth activities.
Section 1269. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the McKinley Park Civic Association for youth
and senior activities.
Section 1270. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Our Lady of Good Council Teen for youth
services.
Section 1271. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Pilsen Athletic Conference for youth
activities.
Section 1272. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Union Leagues Boys and Girls Clubs for
youth services.
Section 1273. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Midtown Center for youth programs.
Section 1274. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to City of Keithsburg for a fire truck.
Section 1275. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to East Moline Library.
Section 1276. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund of Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to East Moline Library for roof replacement.
Section 1277. The sum of $90,000, or so much thereof as
may be necessary, is appropriated from the Fund of Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Golconda for a dam house
renovation.
Section 1278. The sum of $12,942,200, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to community organizations and business
development organizations.
Section 1279. The sum of $700,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Community Youth Organization for funding
for after school programs.
Section 1280. The sum of $12,692,200, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to local governments and educational
facilities.
Section 1281. The sum of $1,008,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government and
not-for-profit organizations for infrastructure improvements
including but not limited to planning, construction,
reconstruction, renovation, equipment and vehicles for senior
citizen services.
Section 1282. The sum of $2,532,700, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government and
not-for-profit organizations for infrastructure improvements
including but not limited to planning, construction,
reconstruction, renovation, equipment and supplies.
Section 1283. The sum of $20,217,200, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government, educational
facilities and not-for-profit organizations for municipal,
recreational and public safety infrastructure improvements
including but not limited to planning, construction,
reconstruction, renovation, utilities and equipment.
Section 1284. The sum of $4,900,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government, educational
facilities and not-for-profit organizations for
infrastructure improvements including, but not limited to
planning, construction, reconstruction, renovation, utilities
and equipment.
Section 1285. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Holy Name of Mary Elementary
School for all costs associated with establishing a computer
lab.
Section 1286. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Public Schools for a grant
to John D. Shoop Elementary Schools for all costs associated
with establishing a computer lab.
Section 1287. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Southland Chamber of
Commerce.
Section 1288. The amount of $5,000,000, or so much
thereof as may be necessary, is appropriated from the Fund
for Illinois' Future to the Department of Commerce and
Community Affairs to provide grants for urban assistance in
distressed communities.
Section 1289. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for the purpose of funding the Atherosclerosis
Advisory Committee.
Section 1290. The sum of $12,420,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for grants to units of local government and
educational facilities for all costs associated with
infrastructure improvements.
Section 1291. The sum of $8,805,740, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government and
educational facilities for all costs associated with
infrastructure improvements.
Section 1292. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Will County's State's Attorney's Office for
expenses of Drug Court Coordination.
Section 1293. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for Northlight Theater Program expansion.
Section 1294. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Granite City Park District to cover the
costs of ice rink repairs.
ARTICLE 17
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the following divisions
of the Department of Corrections.
FOR OPERATIONS
GENERAL OFFICE
For Personal Services ........................ $ 17,691,700
For Employee Retirement Contributions
Paid by Employer ............................ 973,100
For State Contributions to State
Employees' Retirement System ................ 1,718,500
For State Contributions to
Social Security ............................. 1,319,700
For Contractual Services ..................... 10,458,500
For Travel ................................... 625,000
For Commodities .............................. 1,182,700
For Printing ................................. 131,600
For Equipment ................................ 1,825,600
For Electronic Data Processing ............... 10,006,000
For Telecommunications Services .............. 2,288,400
For Operation of Auto Equipment .............. 203,200
For Sheriffs' Fees for Conveying Prisoners ... 390,500
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work:
Payable from General Revenue Fund .......... 7,939,600
Expenditures from appropriations for treatment and expense
may be made after the Department of Corrections has certified
that the injured person was employed and that the nature of
the injury is compensable in accordance with the provisions
of the Workers' Compensation Act or the Workers' Occupational
Diseases Act, and then has determined the amount of such
compensation to be paid to the injured person. Expenditures
for this purpose may be made by the Department of Corrections
without regard to the fiscal year in which benefit or service
was rendered or cost incurred as allowable or provided by the
Workers' Compensation Act or the Workers' Occupational
Diseases Act.
Payable from General Revenue Fund:
For Tort Claims .............................. 490,000
For the State's share of Assistant
State's Attorneys' salaries -
reimbursement to counties pursuant
to Chapter 53 of the Illinois
Revised Statutes ............................ 435,600
For Repairs, Maintenance and Other
Capital Improvements ........................ 3,657,000
Total $61,336,700
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs ............... $ 6,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision .................... 42,200,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs .......................... 16,000,000
Total $64,200,000
SCHOOL DISTRICT
For Personal Services ........................ $ 21,819,600
For Employee Retirement Contributions
Paid by Employer ............................ 1,199,900
For Student, Member and Inmate
Compensation ................................ 52,000
For State Contributions to State
Employees' Retirement System ................ 2,119,400
For State Contributions to Teachers'
Retirement System ........................... 100
For State Contributions to Social Security ... 1,627,300
For Contractual Services ..................... 15,419,400
For Travel ................................... 83,500
For Commodities .............................. 894,600
For Printing ................................. 102,400
For Equipment ................................ 1,090,600
For Telecommunications Services .............. 6,500
For Operation of Auto Equipment .............. 13,500
Total $44,428,800
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
ADULT FIELD SERVICES
For Personal Services ........................ $ 24,718,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,359,500
For Student, Member and Inmate
Compensation ................................ 130,400
For State Contributions to State
Employees' Retirement System ................ 2,401,200
For State Contributions to
Social Security ............................. 1,845,500
For Contractual Services ..................... 20,761,400
For Travel ................................... 322,000
For Commodities .............................. 689,300
For Printing ................................. 22,000
For Equipment ................................ 1,842,500
For Telecommunications Services .............. 1,913,400
For Operation of Auto Equipment .............. 406,000
Total $56,411,300
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Corrections:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services ........................ $ 2,806,700
For Employee Retirement Contributions
Paid by Employer ............................ 154,400
For Student, Member and Inmate
Compensation ................................ 27,000
For State Contributions to State
Employees' Retirement System ................ 272,700
For State Contributions to
Social Security ............................. 210,500
For Contractual Services ..................... 2,591,100
For Travel ................................... 25,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 2,000
For Commodities .............................. 129,500
For Printing ................................. 10,000
For Equipment ................................ 10,000
For Telecommunications Services .............. 40,000
For Operation of Auto Equipment .............. 19,500
Total $6,298,400
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services ........................ $ 11,448,800
For Employee Retirement Contributions
Paid by Employer ............................ 629,700
For Student, Member and Inmate
Compensation ................................ 87,500
For State Contributions to State
Employees' Retirement System ................ 1,123,500
For State Contributions to
Social Security ............................. 851,600
For Contractual Services ..................... 1,668,000
For Travel ................................... 16,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 4,000
For Commodities .............................. 618,400
For Printing ................................. 11,700
For Equipment ................................ 57,900
For Telecommunications Services .............. 65,400
For Operation of Auto Equipment .............. 42,800
Total $16,625,300
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services ........................ $ 10,835,300
For Employee Retirement Contributions
Paid by Employer ............................ 595,900
For Student, Member and Inmate
Compensation ................................ 55,900
For State Contributions to State
Employees' Retirement System ................ 1,052,600
For State Contributions to
Social Security ............................. 808,300
For Contractual Services ..................... 1,584,700
For Travel ................................... 8,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 800
For Commodities .............................. 704,800
For Printing ................................. 10,300
For Equipment ................................ 180,600
For Telecommunications Services .............. 82,800
For Operation of Auto Equipment .............. 47,800
Total $15,968,500
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services ........................ $ 5,468,500
For Employee Retirement Contributions
Paid by Employer ............................ 300,700
For Student Member and Inmate
Compensation ................................ 29,600
For State Contributions to State
Employees' Retirement System ................ 531,200
For State Contributions to
Social Security ............................. 407,900
For Contractual Services ..................... 955,900
For Travel ................................... 18,300
For Travel Allowances for Committed,
Paroled and Discharged Prisoners ............ 8,600
For Commodities .............................. 588,500
For Printing ................................. 11,600
For Equipment ................................ 78,600
For Telecommunications Services .............. 29,600
For Operation of Auto Equipment .............. 28,100
Total $8,457,100
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services ........................ $ 2,146,600
For Employee Retirement Contributions
Paid by Employer ............................ 118,100
For Student, Member and Inmate
Compensation ................................ 26,600
For State Contributions to State
Employees' Retirement System ................ 208,500
For State Contributions to
Social Security ............................. 160,100
For Contractual Services ..................... 324,700
For Travel ................................... 6,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 2,600
For Commodities .............................. 218,200
For Printing ................................. 4,100
For Equipment ................................ 30,000
For Telecommunications Services .............. 35,000
For Operation of Auto Equipment .............. 9,800
Total $3,290,400
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services ........................ $ 15,295,300
For Employee Retirement Contributions
Paid by Employer ............................ 841,200
For Student, Member and Inmate
Compensation ................................ 70,400
For State Contributions to State
Employees' Retirement System ................ 1,485,800
For State Contributions to
Social Security ............................. 1,141,000
For Contractual Services ..................... 2,602,600
For Travel ................................... 66,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 1,100
For Commodities .............................. 748,900
For Printing ................................. 19,800
For Equipment ................................ 90,000
For Telecommunications Services .............. 103,900
For Operation of Auto Equipment .............. 121,600
Total $22,587,600
ILLINOIS YOUTH CENTER - VALLEY VIEW
For Personal Services ........................ $ 7,941,400
For Employee Retirement Contributions
Paid by Employer ............................ 436,700
For Student, Member and Inmate
Compensation ................................ 30,100
For State Contributions to State
Employees' Retirement System ................ 771,400
For State Contributions to
Social Security ............................. 592,700
For Contractual Services ..................... 1,664,400
For Travel ................................... 10,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 900
For Commodities .............................. 596,100
For Printing ................................. 9,500
For Equipment ................................ 45,000
For Telecommunications Services .............. 67,500
For Operation of Auto Equipment .............. 59,400
Total $12,225,800
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services ........................ $ 4,782,400
For Employee Retirement Contributions
Paid by Employer ............................ 263,000
For Student, Member and Inmate
Compensation ................................ 31,600
For State Contributions to State
Employees' Retirement System ................ 464,500
For State Contributions to
Social Security ............................. 356,800
For Contractual Services ..................... 1,127,000
For Travel ................................... 11,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 100
For Commodities .............................. 337,400
For Printing ................................. 9,500
For Equipment ................................ 45,800
For Telecommunications Services .............. 36,900
For Operation of Auto Equipment .............. 28,600
Total $7,495,300
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
JUVENILE FIELD SERVICES
For Personal Services ........................ $ 3,107,200
For Employee Retirement Contributions
Paid by Employer ............................ 170,900
For State Contributions to State
Employees' Retirement System ................ 301,800
For State Contributions to
Social Security ............................. 231,800
For Contractual Services ..................... 12,990,600
For Travel ................................... 245,300
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 15,900
For Commodities .............................. 64,400
For Printing ................................. 3,700
For Equipment ................................ 98,800
For Telecommunications ....................... 107,000
For Operation of Auto Equipment .............. 54,900
Total $17,392,300
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 17,857,900
For Employee Retirement Contributions
Paid by Employer ............................ 982,200
For Student, Member and Inmate
Compensation ................................ 365,000
For State Contributions to State
Employees' Retirement System ................ 1,734,700
For State Contributions to
Social Security ............................. 1,332,100
For Contractual Services ..................... 4,932,600
For Travel ................................... 35,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 76,900
For Commodities .............................. 3,292,200
For Printing ................................. 21,800
For Equipment ................................ 240,000
For Telecommunications Services .............. 175,100
For Operation of Auto Equipment .............. 73,400
Total $31,118,900
CENTRALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 18,035,100
For Employee Retirement Contributions
Paid by Employer ............................ 991,900
For Student, Member and Inmate
Compensation ................................ 284,600
For State Contributions to State
Employees' Retirement System ................ 1,751,900
For State Contributions to
Social Security ............................. 1,345,400
For Contractual Services ..................... 3,178,400
For Travel ................................... 33,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 61,000
For Commodities .............................. 2,005,800
For Printing ................................. 19,000
For Equipment ................................ 108,300
For Telecommunications Services .............. 53,000
For Operation of Auto Equipment .............. 57,900
Total $27,925,300
DANVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 17,535,900
For Employee Retirement Contributions
Paid by Employer ............................ 964,500
For Student, Member and Inmate
Compensation ................................ 498,500
For State Contributions to State
Employees' Retirement System ................ 1,703,400
For State Contributions to
Social Security ............................. 1,308,100
For Contractual Services ..................... 3,977,300
For Travel ................................... 39,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 27,400
For Commodities .............................. 3,242,600
For Printing ................................. 37,000
For Equipment ................................ 85,000
For Telecommunications Services .............. 60,400
For Operation of Auto Equipment .............. 129,500
Total $29,608,700
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services ........................ $ 9,877,200
For Employee Retirement Contributions
Paid by Employer ............................ 543,200
For Student, Member and Inmate
Compensation ................................ 135,900
For State Contributions to State
Employees' Retirement System ................ 958,900
For State Contributions to
Social Security ............................. 755,600
For Contractual Services ..................... 2,615,700
For Travel ................................... 16,000
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners ........................ 25,900
For Commodities .............................. 1,302,600
For Printing ................................. 25,000
For Equipment ................................ 478,900
For Telecommunications Services .............. 102,700
For Operation of Auto Equipment .............. 36,700
Total $16,874,300
DIXON CORRECTIONAL CENTER
For Personal Services ........................ $ 24,719,700
For Employee Retirement Contributions
Paid by Employer ............................ 1,359,600
For Student, Member and Inmate
Compensation ................................ 511,600
For State Contributions to State
Employees' Retirement System ................ 2,401,300
For State Contributions to
Social Security ............................. 1,844,000
For Contractual Services ..................... 6,464,400
For Travel ................................... 45,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 43,200
For Commodities .............................. 3,896,300
For Printing ................................. 38,300
For Equipment ................................ 182,000
For Telecommunications Services .............. 132,300
For Operation of Auto Equipment .............. 181,000
Total $41,818,700
DWIGHT CORRECTIONAL CENTER
For Personal Services ........................ $ 17,637,200
For Employee Retirement Contributions
Paid by Employer ............................ 970,100
For Student, Member and Inmate
Compensation ................................ 206,100
For State Contributions to State
Employees' Retirement System ................ 1,713,200
For State Contributions to
Social Security ............................. 1,316,000
For Contractual Services ..................... 4,894,800
For Travel ................................... 26,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 48,500
For Commodities .............................. 2,609,200
For Printing ................................. 38,800
For Equipment ................................ 164,700
For Telecommunications Services .............. 119,100
For Operation of Auto Equipment .............. 179,300
Total $29,923,500
EAST MOLINE CORRECTIONAL CENTER
For Personal Services ........................ $ 12,949,900
For Employee Retirement Contributions
Paid by Employer ............................ 712,200
For Student, Member and Inmate
Compensation ................................ 301,100
For State Contributions to State
Employees' Retirement System ................ 1,257,900
For State Contributions to
Social Security ............................. 966,000
For Contractual Services ..................... 2,893,300
For Travel ................................... 30,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 49,200
For Commodities .............................. 1,779,600
For Printing ................................. 22,000
For Equipment ................................ 92,600
For Telecommunications Services .............. 77,100
For Operation of Auto Equipment .............. 87,500
Total $21,218,400
GRAHAM CORRECTIONAL CENTER
For Personal Services ........................ $ 20,262,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,114,500
For Student, Member and Inmate
Compensation ................................ 340,400
For State Contributions to State
Employees' Retirement System ................ 1,968,300
For State Contributions to
Social Security ............................. 1,511,500
For Contractual Services ..................... 5,520,900
For Travel ................................... 35,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 36,200
For Commodities .............................. 3,105,400
For Printing ................................. 39,700
For Equipment ................................ 179,300
For Telecommunications Services .............. 92,700
For Operation of Auto Equipment .............. 68,500
Total $34,276,000
HILL CORRECTIONAL CENTER
For Personal Services ........................ $ 14,217,700
For Employee Retirement Contributions
Paid by Employer ............................ 782,000
For Student, Member and Inmate
Compensation ................................ 387,600
For State Contributions to State
Employees' Retirement System ................ 1,381,200
For State Contributions to Social Security ... 1,060,600
For Contractual Services ..................... 3,579,100
For Travel ................................... 13,100
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 19,900
For Commodities .............................. 3,077,700
For Printing ................................. 24,300
For Equipment ................................ 113,300
For Telecommunications Services .............. 39,500
For Operation of Auto Equipment .............. 36,600
Total $24,732,600
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 19,024,700
For Employee Retirement Contributions
Paid by Employer ............................ 1,046,400
For Student, Member and Inmate
Compensation ................................ 511,200
For State Contributions to State
Employees' Retirement System ................ 1,848,100
For State Contributions to Social Security ... 1,419,200
For Contractual Services ..................... 3,944,700
For Travel ................................... 18,600
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 81,500
For Commodities .............................. 3,017,200
For Printing ................................. 29,400
For Equipment ................................ 110,200
For Telecommunications Services .............. 118,500
For Operation of Auto Equipment .............. 81,200
Total $31,250,900
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 20,122,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,106,700
For Student, Member and Inmate Compensation .. 461,600
For State Contributions to State
Employees' Retirement System ................ 1,954,600
For State Contributions to
Social Security ............................. 1,501,000
For Contractual Services ..................... 3,252,600
For Travel ................................... 17,400
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 98,700
For Commodities .............................. 3,369,000
For Printing ................................. 38,800
For Equipment ................................ 274,300
For Telecommunications Services .............. 85,900
For Operation of Auto Equipment .............. 114,500
Total $32,397,200
JOLIET CORRECTIONAL CENTER
For Personal Services ........................ $ 22,828,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,255,600
For Student, Member and Inmate Compensation .. 103,200
For State Contributions to State
Employees' Retirement System ................ 2,217,600
For State Contributions to
Social Security ............................. 1,702,900
For Contractual Services ..................... 5,814,800
For Travel ................................... 69,600
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 23,300
For Commodities .............................. 1,329,900
For Printing ................................. 64,600
For Equipment ................................ 265,900
For Telecommunications Services .............. 121,800
For Operation of Auto Equipment .............. 232,400
Total $36,030,500
LINCOLN CORRECTIONAL CENTER
For Personal Services ........................ $ 12,710,400
For Employee Retirement Contributions
Paid by Employer ............................ 699,100
For Student, Member and Inmate
Compensation ................................ 311,100
For State Contributions to State
Employees' Retirement System ................ 1,234,700
For State Contributions to
Social Security ............................. 948,200
For Contractual Services ..................... 2,675,800
For Travel ................................... 11,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 38,100
For Commodities .............................. 4,449,000
For Printing ................................. 21,000
For Equipment ................................ 74,600
For Telecommunications Services .............. 50,000
For Operation of Auto Equipment .............. 96,700
Total $23,320,200
LOGAN CORRECTIONAL CENTER
For Personal Services ........................ $ 17,898,800
For Employee Retirement Contributions
Paid by Employer ............................ 984,500
For Student, Member and Inmate
Compensation ................................ 378,900
For State Contributions to State
Employees' Retirement System ................ 1,738,700
For State Contributions to
Social Security ............................. 1,335,200
For Contractual Services ..................... 3,061,600
For Travel ................................... 18,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 73,200
For Commodities .............................. 1,281,300
For Printing ................................. 25,500
For Equipment ................................ 137,000
For Telecommunications Services .............. 131,300
For Operation of Auto Equipment .............. 153,900
Total $27,218,100
MENARD CORRECTIONAL CENTER
For Personal Services ........................ $ 42,013,000
For Employee Retirement Contributions
Paid by Employer ............................ 2,310,700
For Student, Member and Inmate
Compensation ................................ 504,900
For State Contributions to State
Employees' Retirement System ................ 4,081,100
For State Contributions to
Social Security ............................. 3,134,000
For Contractual Services ..................... 6,906,400
For Travel ................................... 68,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 48,900
For Commodities .............................. 6,407,900
For Printing ................................. 49,600
For Equipment ................................ 307,200
For Telecommunications Services .............. 162,400
For Operation of Auto Equipment .............. 108,600
Total $66,103,500
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 17,149,400
For Employee Retirement Contributions
Paid by Employer ............................ 943,200
For Student, Member and Inmate
Compensation ................................ 497,000
For State Contributions to State
Employees' Retirement System ................ 1,665,900
For State Contributions to
Social Security ............................. 1,311,900
For Contractual Services ..................... 4,974,300
For Travel ................................... 47,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 67,600
For Commodities .............................. 4,084,200
For Printing ................................. 36,200
For Equipment ................................ 319,300
For Telecommunications Services .............. 179,500
For Operation of Auto Equipment .............. 109,000
Total $31,384,800
PONTIAC CORRECTIONAL CENTER
For Personal Services ........................ $ 32,556,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,790,600
For Student, Member and Inmate
Compensation ................................ 168,500
For State Contributions to State
Employees' Retirement System ................ 3,162,600
For State Contributions to
Social Security ............................. 2,428,600
For Contractual Services ..................... 5,133,600
For Travel ................................... 36,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 20,200
For Commodities .............................. 3,884,200
For Printing ................................. 61,400
For Equipment ................................ 150,000
For Telecommunications Services .............. 156,600
For Operation of Auto Equipment .............. 48,200
Total $49,597,900
ROBINSON CORRECTIONAL CENTER
For Personal Services ........................ $ 11,899,000
For Employee Retirement Contributions
Paid by Employer ............................ 654,500
For Student, Member and
Inmate Compensation ......................... 241,200
For State Contributions to State
Employees' Retirement System ................ 1,155,800
For State Contribution to
Social Security ............................. 887,600
For Contractual Services ..................... 2,744,500
For Travel ................................... 27,900
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners ................................... 35,500
For Commodities .............................. 2,010,100
For Printing ................................. 22,600
For Equipment ................................ 123,300
For Telecommunications Services .............. 43,200
For Operation of Automotive Equipment ........ 72,700
Total $19,917,900
SHAWNEE CORRECTIONAL CENTER
For Personal Services ........................ $ 17,248,600
For Employee Retirement Contributions
Paid by Employer ............................ 948,700
For Student, Member and
Inmate Compensation ......................... 427,100
For State Contributions to State
Employees' Retirement System ................ 1,675,500
For State Contributions to
Social Security ............................. 1,286,700
For Contractual Services ..................... 3,785,200
For Travel ................................... 24,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 91,000
For Commodities .............................. 3,082,400
For Printing ................................. 26,600
For Equipment ................................ 172,300
For Telecommunications Services .............. 100,200
For Operation of Auto Equipment .............. 78,000
Total $28,946,300
SHERIDAN CORRECTIONAL CENTER
For Personal Services ........................ $ 17,303,800
For Employee Retirement Contributions
Paid by Employer ............................ 951,700
For Student, Member and Inmate
Compensation ................................ 269,500
For State Contributions to State
Employees' Retirement System ................ 1,680,900
For State Contributions to
Social Security ............................. 1,290,600
For Contractual Services ..................... 3,064,300
For Travel ................................... 26,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 41,000
For Commodities .............................. 2,184,900
For Printing ................................. 29,800
For Equipment ................................ 234,200
For Telecommunications Services .............. 95,300
For Operation of Auto Equipment .............. 160,800
Total $27,333,000
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 10,908,400
For Employee Retirement Contributions
Paid by Employer ............................ 599,900
For Student, Member and Inmate
Compensation ................................ 150,400
For State Contributions to State
Employees' Retirement System ................ 1,059,700
For State Contributions to
Social Security ............................. 813,800
For Contractual Services ..................... 3,240,700
For Travel ................................... 14,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 26,500
For Commodities .............................. 1,306,100
For Printing ................................. 15,600
For Equipment ................................ 31,100
For Telecommunications Services .............. 41,800
For Operation of Auto Equipment .............. 26,100
Total $18,234,300
STATEVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 39,035,700
For Employee Retirement Contributions
Paid by Employer ............................ 2,146,900
For Student, Member and Inmate
Compensation ................................ 307,000
For State Contributions to State
Employees' Retirement System ................ 3,792,000
For State Contributions to
Social Security ............................. 2,911,900
For Contractual Services ..................... 5,983,700
For Travel ................................... 70,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 15,300
For Commodities .............................. 5,653,800
For Printing ................................. 45,300
For Equipment ................................ 187,200
For Telecommunications Services .............. 174,800
For Operation of Auto Equipment .............. 308,600
Total $60,632,900
TAMMS CORRECTIONAL CENTER
For Personal Services ........................ $ 16,413,600
For Employee Retirement Contributions
Paid by Employer ............................ 902,800
For Student, Member and Inmate
Compensation ................................ 125,000
For State Contributions to State
Employees' Retirement System ................ 1,594,400
For State Contributions to
Social Security ............................. 1,224,400
For Contractual Services ..................... 2,924,200
For Travel ................................... 37,700
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 11,500
For Commodities .............................. 1,662,700
For Printing ................................. 41,700
For Equipment ................................ 220,000
For Telecommunications Services .............. 102,600
For Operation of Auto Equipment .............. 48,900
Total $25,309,500
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 12,037,400
For Employee Retirement Contributions
Paid by Employer ............................ 662,100
For Student, Member and Inmate Compensation .. 278,300
For State Contributions to State
Employees' Retirement System ................ 1,169,300
For State Contribution to
Social Security ............................. 898,000
For Contractual Services ..................... 3,366,200
For Travel ................................... 24,000
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners.................................... 41,600
For Commodities .............................. 1,807,100
For Printing ................................. 18,300
For Equipment ................................ 55,500
For Telecommunications Services .............. 47,900
For Operation of Automotive Equipment ........ 62,600
Total $20,468,300
VANDALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 20,162,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,108,900
For Student, Member and Inmate
Compensation ................................ 380,100
For State Contributions to State
Employees' Retirement System ................ 1,958,500
For State Contributions to
Social Security ............................. 1,504,000
For Contractual Services ..................... 2,925,100
For Travel ................................... 20,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 122,900
For Commodities .............................. 2,877,400
For Printing ................................. 29,600
For Equipment ................................ 290,000
For Telecommunications Services .............. 92,000
For Operation of Auto Equipment .............. 106,200
Total $31,577,300
VIENNA CORRECTIONAL CENTER
For Personal Services ........................ $ 17,405,900
For Employee Retirement Contributions
Paid by Employer ............................ 957,300
For Student, Member and Inmate
Compensation ................................ 273,400
For State Contributions to State
Employees' Retirement System ................ 1,690,800
For State Contributions to
Social Security ............................. 1,298,500
For Contractual Services ..................... 2,637,300
For Travel ................................... 15,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 78,100
For Commodities .............................. 3,455,800
For Printing ................................. 16,100
For Equipment ................................ 126,600
For Telecommunications Services .............. 61,000
For Operation of Auto Equipment .............. 91,000
Total $28,107,000
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 17,085,300
For Employee Retirement Contributions
Paid by Employer ............................ 939,700
For Student, Member and Inmate
Compensation ................................ 427,200
For State Contributions to State
Employees' Retirement System ................ 1,659,700
For State Contributions to
Social Security ............................. 1,274,500
For Contractual Services ..................... 3,962,500
For Travel ................................... 26,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 53,800
For Commodities .............................. 3,089,100
For Printing ................................. 32,800
For Equipment ................................ 80,000
For Telecommunications Services .............. 59,000
For Operation of Auto Equipment .............. 67,700
Total $28,758,100
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
ILLINOIS CORRECTIONAL INDUSTRIES
PAYABLE FROM WORKING CAPITAL REVOLVING FUND
For Personal Services ........................ $ 9,217,300
For Employee Retirement Contributions
Paid by Employer ............................ 507,000
For the Student, Member and Inmate
Compensation ................................ 2,798,400
For State Contributions to State
Employees' Retirement System ................ 895,400
For State Contributions to
Social Security ............................. 696,800
For Group Insurance .......................... 1,247,000
For Contractual Services ..................... 3,542,000
For Travel ................................... 149,500
For Commodities .............................. 29,905,100
For Printing ................................. 45,400
For Equipment ................................ 3,110,900
For Telecommunications Services .............. 68,200
For Operation of Auto Equipment .............. 759,500
For Repairs, Maintenance and Other
Capital Improvements ........................ 600,000
For Refunds .................................. 15,400
Total $53,557,900
Section 7. The sum of $863,900, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 48, Section 8 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Corrections for repair and maintenance projects
and planning.
Section 8. The amounts appropriated for repairs and
maintenance, and other capital improvements in Sections 1, 6
and 7 for repairs and maintenance, roof repairs and/or
replacements, and miscellaneous capital improvements at the
Department's various institutions, and are to include
construction, reconstruction, improvements, repairs and
installation of capital facilities, costs of planning,
supplies, materials and all other expenses required for roof
and other types of repairs and maintenance, capital
improvements, and purchase of land.
No contract shall be entered into or obligation incurred
for repairs and maintenance and other capital improvements
from appropriations made in Sections 1, 6 and 7 of this
Article until after the purposes and amounts have been
approved in writing by the Governor.
Section 9. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated to the Department of
Corrections from the General Revenue Fund for a grant to the
Cook County Sheriff's Office for expenses associated with the
operation of the Cook County Juvenile Detention Center.
Section 10. No contract shall be entered into or
obligation incurred for any expenditure made from
appropriations in Section 9 of this Article until after the
purposes and amounts have been approved in writing by the
Governor.
Section 11. The sum of $350,000, or so much thereof as
may be necessary, is appropriated to the Department of
Corrections from the General Revenue Fund for support costs
associated with the Criminal Law and Corrections Task Force.
Section 12. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Corrections for a grant
to the Cook County Sheriff's Office for the expenses of the
Cook County Boot Camp.
ARTICLE 18
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 582,500
For Employee Retirement Contributions
Paid by Employer ............................ 23,300
For State Contributions to State
Employees' Retirement System ................ 56,600
For State Contributions to
Social Security ............................. 41,800
For Contractual Services ..................... 42,600
For Travel ................................... 3,400
For Commodities .............................. 3,400
For Printing ................................. 3,200
For Equipment................................. 13,100
For Telecommunications Services .............. 27,100
For Operation of Auto Equipment .............. 11,600
Total $808,600
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,891,700
For Employee Retirement Contributions
Paid by Employer ............................ 155,700
For State Contributions to State
Employees' Retirement System ................ 378,100
For State Contributions to
Social Security ............................. 297,800
For Contractual Services ..................... 63,000
For Travel ................................... 26,300
For Commodities .............................. 6,800
For Printing ................................. 1,300
For Equipment ................................ 21,900
For Telecommunications Services .............. 67,700
Total $4,910,300
Payable from Special Projects Division Fund:
For Personal Services ........................ $ 1,107,000
For Employee Retirement Contributions
Paid by Employer ............................ 44,300
For State Contributions to State
Employees' Retirement System ................ 107,500
For State Contributions to
Social Security ............................. 84,700
For Group Insurance .......................... 174,000
For Contractual Services ..................... 380,000
For Travel ................................... 58,000
For Commodities .............................. 25,800
For Printing ................................. 10,800
For Equipment ................................ 49,000
For Telecommunications Services .............. 88,000
Total $2,129,100
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
COMPLIANCE
Payable from General Revenue Fund:
For Personal Services ........................ $ 796,100
For Employee Retirement Contributions
Paid by Employer ............................ 31,900
For State Contributions to State
Employees' Retirement System ................ 77,300
For State Contributions to
Social Security ............................. 60,200
For Contractual Services ..................... 3,600
For Travel ................................... 16,200
For Commodities .............................. 2,100
For Printing ................................. 1,000
For Telecommunications Services .............. 14,000
Total $1,002,400
Section 4. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Rights for the purpose of
funding expenses associated with the Commission on
Discrimination and Hate Crimes.
ARTICLE 19
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Human Services for income assistance and
related distributive purposes, including such Federal funds
as are made available by the Federal Government for the
following purposes:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Special Purposes Trust Fund:
For Personal Services ...................... $ 334,500
For Employee Retirement Contributions
Paid by Employer .......................... 13,400
For Retirement Contributions ............... 32,800
For State Contributions to
Social Security ........................... 25,600
For Group Insurance ........................ 40,600
For Contractual Services ................... 26,000
For Travel ................................. 31,500
For Commodities ............................ 9,000
For Printing ............................... 1,000
For Equipment .............................. 6,000
Total $520,400
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III ......................... $ 27,505,400
For Temporary Assistance for Needy
Families under Article IV
and other social services ................. 384,628,000
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs ...................... 146,079,900
For Emergency Assistance for
Families with Dependent Children .......... 2,000,000
For Funeral and Burial Expenses under
Articles III, IV, and V ................... 5,637,000
For Refugees ............................... 2,994,500
For State Family and Children
Assistance ................................ 1,390,000
For State Transitional Assistance .......... 10,860,700
For Services to Non-Citizens pursuant
to 305 ILCS 5/12-4.34 ..................... 2,000,000
Total $583,095,500
The Department, with the consent in writing from the
Governor, may reapportion not more than ten percent of the
total appropriation of General Revenue Funds in Section 1
above "For Income Assistance and Related Distributive
Purposes" among the various purposes therein enumerated,
excluding Emergency Assistance for Families with Dependent
Children.
The Department, with the consent in writing from the
Governor, may reapportion not more than six percent of the
appropriation "For Temporary Assistance for Needy Families
under Article IV" representing savings attributable to not
increasing grants due to the births of additional children to
the appropriation from the General Revenue Fund in Section
39.1 in this article for Employability Development Services.
Section 1.1. The following named sums, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the following purposes:
Payable from the General Revenue Fund:
For Grants Associated with Child
Care Services, Including Operating
and Administrative Costs .................... $233,220,700
Payable from the Special Purposes Trust Fund:
For Grants Associated with Child
Care Services, Including Operation
and administrative Costs .................... 75,219,600
For Grants Associated with Migrant
Child Care Services ........................ 1,702,000
Total $310,142,300
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
FIELD LEVEL OPERATIONS
Payable from General Revenue Fund:
For Personal Services ...................... $198,995,700
For Employee Retirement Contributions
Paid by Employer .......................... 7,762,400
For Retirement Contributions ............... 19,406,300
For State Contributions to
Social Security ........................... 15,223,300
For Contractual Services ................... 43,036,100
For Travel ................................. 803,500
For Commodities ............................ 16,000
For Equipment .............................. 310,100
For Telecommunications Services ............ 7,585,300
Total $293,138,700
Payable from the Special Purposes Trust Fund:
For Operational Expenses of the Food
Stamp Program ..................................$4,900,000
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 206,500
For Employee Retirement Contributions
Paid by Employer ............................ 8,300
For Retirement Contributions ................. 20,100
For State Contributions to
Social Security ............................. 15,800
For Contractual Services ..................... 53,700
For Travel ................................... 2,300
For Equipment ................................ 4,400
Total $311,100
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
TRAINING PERSONNEL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,460,100
For Employee Retirement Contributions
Paid by Employer ............................ 57,400
For Retirement Contributions ................. 142,400
For State Contributions to
Social Security ............................. 111,600
For Contractual Services ..................... 1,070,600
For Travel ................................... 271,300
For Equipment ................................ 2,600
For Expenses Related to Training
Department Staff ............................ 500,000
Total $3,616,000
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated 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 ...................... $ 17,575,900
For Employee Retirement Contributions
Paid by Employer .......................... 682,000
For Retirement Contributions ............... 1,704,300
For State Contributions to Social
Security .................................. 1,344,500
For Contractual Services ................... 1,071,000
For Travel ................................. 33,400
For Commodities ............................ 2,468,000
For Printing ............................... 4,300
For Equipment .............................. 77,800
For Telecommunications Services ............ 186,400
For Operation of Auto Equipment ............ 33,300
For Expenses Related to Living
Skills Program ............................ 21,400
For Costs Associated with Behavorial
Health Services - Tinley Park Network ..... 182,500
Total $25,384,800
Section 6. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services ...................... $21,051,600
For Employee Retirement Contributions
Paid by Employer .......................... 833,800
For Retirement Contributions ............... 2,053,000
For State Contributions to Social Security.. 1,610,500
For Contractual Services ................... 8,438,400
For Travel ................................. 385,000
For Commodities ............................ 2,059,400
For Printing ............................... 1,595,900
For Equipment .............................. 68,100
For Telecommunications Services ............ 1,712,600
For Operation of Auto Equipment ............ 70,100
For Settlement of Appeal of Audit
Disallowances for Prior Fiscal Years ...... 1
For In-Service Training .................... 18,600
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund ....................... 3,400,000
Total $43,297,001
Payable from the DHS Recoveries Trust Fund:
For Personal Services ........................ $1,719,200
For Employee Retirement Contributions
Paid by Employer ............................ 68,800
For Retirement Contributions ................. 168,500
For State Contributions to Social Security.... 128,100
For Group Insurance .......................... 261,000
For Contractual Services ..................... 1,500,000
For Travel ................................... 50,000
For Commodities .............................. 16,800
For Printing ................................. 7,600
For Equipment ................................ 2,900
For Telecommunications Services .............. 15,000
For Disbursements to Attorneys or
Advocates for Legal Representation
in an Appeal of any Claim for
Federal Supplemental Security
Income Benefits Before an
Administrative Law Judge .................... 4,500,000
Total $8,437,900
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 4,977,200
For Employee Retirement Contributions
Paid by Employer ............................ 199,100
For Retirement Contributions ................. 487,800
For State Contributions to Social Security ... 380,800
For Group Insurance .......................... 693,100
For Contractual Services ..................... 1,737,800
For Travel ................................... 136,000
For Commodities .............................. 133,600
For Printing ................................. 37,000
For Equipment ................................ 198,600
For Telecommunications Services .............. 226,500
For Operation of Auto Equipment .............. 15,600
For In-Service Training....................... 366,700
Total $9,589,800
Payable from the Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Transfer to the DHS Federal Projects Fund ..$ 500,000
Payable from the Public Health Special State
Project Fund:
For Transfer to the DHS State Projects Fund ....$ 1,000,000
Payable from Mental Health Accounts
Receivable Trust Fund:
For Expenses Related to the
Establishment, Maintenance, and
Collection of Accounts
Receivable ................................... $ 1,049,800
Payable from DMH/DD Private Resources Fund:
For Costs associated with the Health
and Human Services Reform Activities
funded by Private Donations from the
Annie E. Casey Foundation .................... $ 2,750,000
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 6.1. The sum of $2,326,000, or so much thereof
as may be necessary, respectively, is appropriated from the
General Revenue Fund and the sum of $17,323,400, or so much
thereof as may be necessary, respectively, is appropriated
from the Mental Health Fund to the Department of Human
Services for payment of workers' compensation claims.
Expenditures from appropriations for treatment and
expense may be made after the Department of Human Services
has certified that the injured person was employed and that
the nature of the injury is compensable in accordance with
the provisions of the Workers' Compensation Act or the
Workers' Occupational Diseases Act, and then has determined
the amount of such compensation to be paid to the injured
person. Expenditures for this purpose may be made by the
Department of Human Services without regard to the fiscal
year in which benefit or service was rendered or cost
incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
Section 6.2. The following named sums, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for the purposes
hereinafter named:
GRANTS-IN-AID
For Tort Claims:
Payable from General Revenue Fund ............ $ 100
Payable from Vocational Rehabilitation
Fund ........................................ 10,000
Total $10,100
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund ................. $13,400
PERMANENT IMPROVEMENTS
Section 6.3. The following named sums, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Department of Human Services for
repairs and maintenance, roof repairs and/or replacements and
miscellaneous at the Department's various facilities and are
to include capital improvements including construction,
reconstruction, improvements, repairs and installation of
capital facilities, cost of planning, supplies, materials,
and all other expenses required for roof and other types of
repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred
for any expenditures from appropriations made in this Section
of the Article until after the purposes and amounts have been
approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various facilities ........... $ 2,123,900
For Miscellaneous Permanent Improvements ...... 265,100
Total $2,389,000
Section 6.4. The following named sums, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services as follows:
REFUNDS
Payable from General Revenue Fund ............. $ 9,500
Payable from Vocational Rehabilitation Fund ... 5,000
Payable from Youth Drug Abuse
Prevention Fund ............................. 30,000
Payable from DHS Federal
Projects Fund ................................ 25,000
Payable from USDA
Women, Infants and Children Fund ............. 200,000
Payable from Maternal and
Child Health Services Block Grant Fund........ 5,000
Payable from Mental Health Fund ............... 100,000
Payable from Drug Treatment Fund .............. 5,000
Total $379,500
Section 7. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Department of Human Services for ordinary and contingent
expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 11,453,900
For Employee Retirement Contributions
Paid by Employer ............................ 450,300
For Retirement Contributions ................. 1,117,000
For State Contributions to Social Security ... 876,300
For Contractual Services ..................... 26,753,500
For Travel ................................... 43,900
For Commodities .............................. 800
For Printing ................................. 16,700
For Equipment ................................ 1,651,800
For Electronic Data Processing ............... 633,600
For Telecommunications Services .............. 576,700
For Expenses Related to a
New Computer System ......................... 4,722,000
Total $48,296,500
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 1,613,000
For Employee Retirement Contributions
Paid by Employer ............................ 64,500
For Retirement Contributions ................. 158,100
For State Contributions to Social Security ... 123,400
For Group Insurance .......................... 191,400
For Contractual Services ..................... 2,735,800
For Travel ................................... 50,000
For Commodities .............................. 60,200
For Printing ................................. 65,800
For Equipment ................................ 1,854,000
For Telecommunications Services .............. 1,570,700
For Operation of Auto Equipment .............. 2,800
Total $8,489,700
Payable from USDA Women, Infants and Children Fund:
For Personal Services ........................ $ 711,000
For Employee Retirement Contributions
Paid by Employer ............................ 28,400
For Retirement Contributions ................. 69,700
For State Contributions to Social Security ... 53,800
For Group Insurance .......................... 81,200
For Contractual Services ..................... 325,000
For Electronic Data Processing ............... 150,000
Total $1,419,100
Payable from Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ...........................$ 200,000
Payable from the Mental Health Fund:
For Services Provided Under Contract
to Maximize Cost Recovery .......................$ 526,800
Section 8. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
JACK MABLEY DEVELOPMENT CENTER
For Personal Services ........................ $ 5,449,900
For Employee Retirement Contributions
Paid by Employer ............................ 211,500
For Retirement Contributions ................. 522,400
For State Contributions to
Social Security ............................. 417,000
For Contractual Services ..................... 921,000
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 $8,017,600
Section 9. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ALTON MENTAL HEALTH CENTER
For Personal Services ........................ $ 16,354,800
For Employee Retirement Contributions
Paid by Employer ............................ 634,600
For Retirement Contributions ................. 1,576,700
For State Contributions to Social
Security .................................... 1,251,200
For Contractual Services ..................... 2,034,400
For Travel ................................... 33,600
For Commodities .............................. 502,200
For Printing ................................. 16,100
For Equipment ................................ 111,600
For Telecommunications Services .............. 136,400
For Operation of Auto Equipment .............. 64,900
For Expenses Related to Living
Skills Program .............................. 3,400
For Costs Associated with Behavioral
Health Services - Alton Network ............. 250,000
Total $1,084,600
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
For Personal Services ........................ $ 24,884,300
For Employee Retirement Contributions
Paid by Employer ............................ 995,400
For Retirement Contributions ................. 2,438,700
For State Contributions to Social Security ... 1,903,600
For Group Insurance .......................... 3,685,900
For Contractual Services ..................... 12,056,400
For Travel ................................... 198,000
For Commodities .............................. 370,000
For Printing ................................. 165,000
For Equipment ................................ 1,819,900
For Telecommunications Services .............. 1,404,700
For Operation of Auto Equipment .............. 100
Total $49,922,000
Section 10.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For Services to Disabled Individuals:
Payable from Old Age Survivors' Insurance ....$ 21,000,000
For SSI Advocacy Services:
Payable from General Revenue Fund ............$ 1,817,800
Payable from the Special Purposes
Trust Fund .................................. $ 606,000
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
HOME SERVICES PROGRAM
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,559,800
For Employee Retirement Contributions
Paid by Employer ............................ 179,300
For Retirement Contributions ................. 444,700
For State Contribution to
Social Security ............................. 348,800
For Contractual Services ..................... 138,800
For Travel ................................... 127,700
For Commodities .............................. 1,900
For Printing ................................. 3,700
For Equipment ................................ 1,000
For Telecommunications Services .............. 30,100
For Operation of Auto Equipment .............. 500
Total $5,836,300
Section 11.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For Purchase of Services of the
Home Services Program, pursuant to 20 ILCS 2405/3:
Payable from General Revenue Fund ............ $161,307,900
Section 12. The following named sums, or so much thereof
as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to the Department of
Human Services for Grants-In-Aid and Purchased Care in its
various regions pursuant to Sections 3 and 4 of the Community
Services Act and the Community Mental Health Act:
MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General Revenue Fund .......... $155,393,300
Payable from Community Mental Health
Services Block Grant Fund................... 8,068,200
Payable from the DHS Federal
Projects Fund .............................. 10,000,000
For Community Integrated Living
Arrangements for Persons with
Mental Illness:
Payable from General Revenue Fund........... 33,774,300
For Medicaid Services for Persons with
Mental Illness/and KidCare Clients:
Payable from General Revenue Fund........... 49,089,000
For Emergency Psychiatric Services:
Payable from General Revenue Fund .......... 9,776,300
For Community Service Grant Programs for
Children and Adolescents with
Mental Illness:
Payable from General Revenue Fund .......... 21,885,000
Payable from Community Mental Health
Services Block Grant Fund .................. 2,730,600
For Purchase of Care for Children and
Adolescents with Mental Illness
approved through the Individual
Care Grant Program:
Payable from General Revenue Fund .......... 20,465,200
For Costs Associated with Children and
Adolescent Mental Health Programs:
Payable from General Revenue Fund ........... 10,771,500
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928:
Payable from Community Mental Health
Services Block Grant Fund .................. 206,400
For Grants for Mental Health Research:
Payable from Mental Health Research
Fund ....................................... 150,000
Total $322,309,800
For Community Service Grant Programs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund: ......... $94,486,300
For Community Integrated Living
Arrangements for the Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 209,300,300
For Purchase of Care for Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 80,658,700
Payable from the Mental Health Fund ........ 9,965,600
For Medicaid Services for Persons with
Developmental Disabilities:
Payable from General Revenue Fund ............ 13,790,800
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities,
Payable from General Revenue Fund ............ 9,880,000
Total $418,081,700
Section 13. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Human Services for the following purposes:
For Expenses Related to Providing Care,
Support, and Treatment of Low Income,
Developmentally Disabled Persons:
Payable from the Fund for the
Developmentally Disabled.................. $ 100,000
For Family Assistance and Home Based
Support Services:
Payable from General Revenue Fund -
For costs associated with Family
Assistance Programs at the approximate
costs set forth below:
Payable from General Revenue Fund .......... 5,565,300
For Persons with Developmental
Disabilities ...................4,262,600
For Persons with Mental
Illness ........................1,302,700
For costs associated with Home Based
Support Services Programs at the
approximate costs set forth below:
Payable from General Revenue Fund........... 9,874,400
For Persons with Developmental
Disabilities ...................7,280,200
For Persons with Mental
Illness ........................2,594,200
For Costs Related to the Determination of
Eligibility and Service Needs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund .......... 3,856,000
For Intermediate Care Facilities for the
Mentally Retarded and Alternative
Community Programs in fiscal year 2000
and in all prior fiscal years:
Payable from the General Revenue Fund ...... 296,120,000
Payable from the Care Provider Fund for
Persons With A Developmental Disability .. 36,000,000
For a Grant to Lewis and Clark Community
College to Provide a Comprehensive
Program of Services Designed Specifically
to Serve the Growing Number of Students
with Developmental Disabilities
Payable from the General Revenue Fund ...... 220,000
For Costs Associated with Quality Assurance
and Enhancements Related to the Home and
Community Based Waiver Program, Including
Operating and Administrative Costs
Payable from the General Revenue Fund ...... 7,800,000
For Costs Associated with Services for
Individuals with Developmental
Disabilities to Enable Them to Reside
in Their Homes
Payable from the General Revenue Fund ...... 6,000,000
Total $365,535,700
Section 13.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services for Payments to Community
Providers and Administrative Expenditures, including such
Federal funds as are made available by the Federal Government
for the following purpose:
Payable from the Community Mental
Health and Developmental Disabilities
Services Provider Participation Fee
Trust Fund:
For Community Mental Health and
Developmental Services Costs
Regarding Medicaid Services..................$ 5,000,000
Section 13.2. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,061,500
For Employee Retirement Contributions
Paid by Employer ............................ 120,300
For Retirement Contributions ................. 298,600
For State Contributions to Social
Security .................................... 234,100
For Contractual Services ..................... 173,100
For Travel ................................... 168,800
For Commodities .............................. 15,100
For Printing ................................. 3,000
For Equipment ................................ 80,500
For Telecommunications Services .............. 67,400
For Operation of Auto Equipment .............. 100
Total $4,222,500
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Human Services:
ADDICTION PREVENTION
GRANTS-IN-AID
For Addiction Prevention and Related Services:
Payable from General Revenue Fund ............ $ 5,332,600
Payable from the Youth Alcoholism and
Substance Abuse Fund ........................ 1,050,000
Payable from Alcoholism and
Substance Abuse Fund ........................ 6,509,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 14,278,000
Total $27,169,900
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from the General Revenue Fund
For costs associated with Community
Based Addiction Treatment to Medicaid
eligible and KidCare clients .................. 31,482,800
For Addiction Treatment Services for
Medicaid eligible DCFS clients ................ 3,627,600
For costs associated with Community
Based Addiction Treatment Services ............ 77,080,200
For Addiction Treatment Services for
DCFS clients .................................. 11,505,900
For Grants and Administrative Expenses
Related to the Welfare Reform
Pilot Project ................................. 2,800,000
Total $126,496,500
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 50,622,000
Payable from Drunk and Drugged Driving
Prevention Fund ............................. 729,100
Payable from Drug Treatment Fund ............. 3,000,000
Payable from Alcoholism and Substance
Abuse Fund .................................. 7,160,100
Payable from Youth Drug Abuse
Prevention Fund ............................. 530,000
Total $62,041,200
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund .................................. $100,000
For Grants and Administrative Expenses
Related to the Domestic Violence and
Substance Abuse Demonstration Project:
Payable from General Revenue Fund .................$337,500
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation of General Revenue Funds in Section 15
above "Addiction Treatment" among the purposes therein
enumerated.
Section 15.1. The sum of $8,800,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 1999, from appropriations heretofore
made for such purposes in Article 37, Section 15 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Human Services for the purpose of
Community Based Addiction Treatment Services to
Medicaid-Eligible Clients.
Section 16. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
LINCOLN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 23,022,000
For Employee Retirement Contributions
Paid by Employer ............................ 893,400
For Retirement Contributions ................. 2,245,200
For State Contributions to Social
Security .................................... 1,761,200
For Contractual Services ..................... 1,397,700
For Travel ................................... 13,300
For Commodities .............................. 1,555,900
For Printing ................................. 13,000
For Equipment ................................ 129,000
For Telecommunications Services .............. 75,500
For Operation of Auto Equipment .............. 44,300
For Expenses Related to Living
Skills Program .............................. 9,000
Total $31,159,500
Section 17. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 21,627,100
For Employee Retirement Contributions
Paid by Employer ............................ 839,400
For Retirement Contributions ................. 2,081,800
For State Contributions to Social
Security .................................... 1,654,400
For Contractual Services ..................... 1,536,900
For Travel ................................... 24,800
For Commodities .............................. 1,200,100
For Printing ................................. 14,500
For Equipment ................................ 113,800
For Telecommunications Services .............. 154,500
For Operation of Auto Equipment .............. 49,800
For Expenses Related to Living
Skills Program .............................. 38,800
For Costs Associated with Behavioral
Health Services - Choate Network ............ 43,300
Total $29,379,200
Section 18. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services ........................ $ 1,048,500
For Employee Retirement Contributions
Paid by Employer ............................ 41,900
For Retirement Contributions ................. 102,300
For State Contributions to Social Security ... 80,200
For Group Insurance .......................... 127,600
For Travel ................................... 12,200
For Commodities .............................. 5,600
For Equipment ................................ 7,000
For Telecommunications Services .............. 19,500
Total $1,444,800
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 26,462,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,058,500
For Retirement Contributions ................. 2,546,400
For State Contributions to Social Security ... 2,024,400
For Group Insurance .......................... 3,717,800
For Contractual Services ..................... 5,272,500
For Travel ................................... 953,500
For Commodities .............................. 295,000
For Printing ................................. 145,100
For Equipment ................................ 419,900
For Telecommunications Services .............. 1,341,300
For Operation of Auto Equipment .............. 4,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center ............ 211,900
Total $44,453,400
Section 18.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from General Revenue Fund ............ $ 8,660,000
Payable from Illinois Veterans'
Rehabilitation Fund ......................... 2,413,700
Payable from DORS State Projects Fund ........ 100,000
Payable from Vocational Rehabilitation Fund .. 46,110,700
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from General Revenue Fund ............ 2,222,200
Payable from Vocational Rehabilitation Fund .. 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund .. 3,619,100
For Case Services to Migrant Workers:
Payable from General Revenue Fund ............ 20,000
Payable from Vocational Rehabilitation Fund .. 210,000
For Grants to Independent Living Centers:
Payable from General Revenue Fund ............ 3,834,600
Payable from Vocational Rehabilitation Fund... 2,000,000
For the Illinois Coalition for Citizens
with Disabilities:
Payable from General Revenue Fund............. 122,800
Payable from Vocational Rehabilitation Fund... 77,200
For the Establishment of Scandinavian
Lekotek Play Libraries:
Payable from General Revenue Fund............. 646,200
For Independent Living Older Blind Grant:
Payable from the Vocational
Rehabilitation Fund ......................... 245,500
Payable from General Revenue Fund ............ 21,900
For Technology Related Assistance
Project for Individuals of All Ages with
Disabilities:
Payable from the Vocational
Rehabilitation Fund ......................... 1,050,000
Total $73,253,900
Section 18.2. The sum of $22,000,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 1999, from appropriations heretofore
made for such purposes in Article 37, Section 18.2 of Public
Act 90-0585, is reappropriated from the Vocational
Rehabilitation Fund to the Department of Human Services for
Case Services to Individuals.
Section 19. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 400,400
For Employee Retirement Contributions
Paid by Employer ............................ 16,000
For Retirement Contributions ................. 39,200
For State Contributions to Social Security ... 30,600
For Group Insurance .......................... 58,000
For Contractual Services ..................... 42,900
For Travel ................................... 38,200
For Commodities .............................. 2,700
For Printing ................................. 400
For Equipment ................................ 21,400
For Telecommunications Services .............. 22,000
Total $671,800
Section 19.1. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Vocational
Rehabilitation Fund to the Department of Human Services for a
grant relating to a Client Assistance Project.
Section 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 ........................ $ 25,600,500
For Employee Retirement Contributions
Paid by Employer ............................ 993,400
For Retirement Contributions ................. 2,487,400
For State Contributions to
Social Security ............................. 1,958,400
For Contractual Services ..................... 2,498,600
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 ..................................... 387,900
Total $35,057,800
Section 22. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
Payable from General Revenue Fund:
For Personal Services ........................ $ 11,077,300
For Employee Retirement Contributions Paid
by Employer ................................. 435,500
For Retirement Contributions ................. 1,080,600
For State Contributions to Social Security ... 847,500
For Contractual Services ..................... 2,086,700
For Travel ................................... 420,300
For Commodities .............................. 14,521,600
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 .............. 1,273,900
Total $32,641,200
Payable from the Prevention/Treatment -
Alcoholism and Substance Abuse Block
Grant Fund:
For Personal Services ........................ $ 1,303,600
For Employee Retirement Contributions Paid
by Employer ................................. 52,100
For Retirement Contributions ................. 127,800
For State Contributions to Social Security ... 99,700
For Group Insurance .......................... 168,200
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 $4,147,600
Payable from the Vocational Rehabilitation Fund:
For Personal Services ........................ $ 600,900
For Employee Retirement Contributions Paid
by Employer ................................. 24,000
For Retirement Contributions ................. 58,900
For State Contributions to Social Security ... 45,900
For Group Insurance .......................... 72,500
For Contractual Services ..................... 60,200
For Travel ................................... 15,100
For Commodities .............................. 300
For Equipment ................................ 40,000
For Telecommunications Services .............. 16,900
Total $934,700
Payable from the Drunk and Drugged
Driving Prevention Fund:
For Personal Services ........................ $ 219,000
For Employee Retirement Contributions Paid
by Employer ................................. 8,800
For Retirement Contributions ................. 21,500
For State Contributions to Social Security ... 16,700
For Group Insurance .......................... 23,200
Total $289,200
Payable from the Alcohol and Substance Abuse Fund:
For Personal Services ........................ $ 379,800
For Employee Retirement Contributions Paid
by Employer ................................. 15,200
For Retirement Contributions ................. 37,200
For State Contributions to Social Security ... 29,000
For Group Insurance .......................... 46,400
For Contractual Services ..................... 1,879,400
For Travel ................................... 24,400
For Commodities .............................. 6,400
For Printing ................................. 19,000
For Equipment ................................ 10,500
For Electronic Data Processing ............... 451,300
For Telecommunications Services .............. 5,100
For Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 222,200
Total $3,125,900
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services ........................ $ 422,400
For Employee Retirement Contributions Paid
by Employer ................................. 16,900
For Retirement Contributions ................. 41,400
For State Contributions to Social Security ... 32,100
For Group Insurance .......................... 58,000
For Contractual Services ..................... 18,100
For Travel ................................... 2,000
Total $590,900
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs .............. $ 7,299,200
Payable from the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations .................. $ 2,220,400
Payable from the Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Fund Which Receives All
Payments Under Section 5-3 of Act for
Alcoholic Liquors ........................... $ 150,000
Section 23. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Human
Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Sexually Violent Persons
Program ..................................... $ 9,571,400
Section 24. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 10,027,900
For Employee Retirement Contributions
Paid by Employer ............................ 389,100
For Retirement Contributions ................. 963,700
For State Contributions to
Social Security ............................. 767,100
For Contractual Services ..................... 2,121,600
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
For Costs Associated with Behavioral
Health Services - Singer Network ............ 40,000
Total $14,867,400
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 15,301,900
For Employee Retirement Contributions
Paid by Employer ............................ 593,900
For Retirement Contributions ................. 1,478,600
For State Contributions to Social
Security .................................... 1,170,600
For Contractual Services ..................... 1,858,800
For Travel ................................... 26,800
For Commodities .............................. 713,000
For Printing ................................. 21,200
For Equipment ................................ 48,600
For Telecommunications Services .............. 66,500
For Operation of Auto Equipment .............. 54,700
For Expenses Related to Living
Skills Program .............................. 14,000
For Expenses Related to the
Kiley Transition ............................ 3,520,000
Total $24,868,600
Section 26. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services ........................ $ 9,867,300
For Student, Member or Inmate Compensation ... 14,000
For Employee Retirement Contributions
Paid by Employer ............................ 382,900
For Retirement Contributions ................. 632,500
For State Contributions to Social
Security .................................... 754,800
For Contractual Services ..................... 1,365,300
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 $13,773,600
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 50,000
Section 27. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services ........................ $ 5,413,800
For Student, Member or Inmate Compensation ... 17,000
For Employee Retirement Contributions
Paid by Employer ............................ 210,100
For Retirement Contributions ................. 398,100
For State Contributions to Social
Security .................................... 414,200
For Contractual Services ..................... 516,600
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 $7,350,300
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 42,900
Section 28. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services ........................ $ 18,720,800
For Employee Retirement Contributions
Paid by Employer ............................ 726,500
For Retirement Contributions ................. 1,812,400
For State Contributions to Social
Security .................................... 1,432,100
For Contractual Services ..................... 1,674,200
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
For Costs Associated with Behavioral Health
Services - Madden Network ................... 150,000
Total $25,314,000
Section 29. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 19,055,900
For Employee Retirement Contributions
Paid by Employer ............................ 739,600
For Retirement Contributions ................. 1,819,300
For State Contributions to Social
Security .................................... 1,457,700
For Contractual Services ..................... 1,472,500
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 $26,141,000
Section 30. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ELGIN MENTAL HEALTH CENTER
For Personal Services ........................ $ 49,095,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,905,300
For Retirement Contributions ................. 4,751,700
For State Contributions to Social
Security .................................... 3,755,900
For Contractual Services ..................... 4,195,700
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
For Costs Associated with Behavioral Health
Services - Elgin Network .................... 150,000
Total $66,177,500
Section 31. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,330,300
For Employee Retirement Contributions
Paid by Employer ............................ 53,000
For Retirement Contributions ................. 84,200
For State Contributions to Social Security ... 101,800
For Contractual Services ..................... 34,000
For Travel ................................... 79,000
For Commodities .............................. 6,500
For Printing ................................. 200
For Equipment ................................ 200
For Telecommunications Services .............. 2,700
Total $1,691,900
Section 32. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
GEORGE A. ZELLER MENTAL HEALTH CENTER
For Personal Services ........................ $ 11,385,300
For Employee Retirement Contributions
Paid by Employer ............................ 441,700
For Retirement Contributions ................. 1,104,700
For State Contributions to
Social Security ............................. 870,900
For Contractual Services ..................... 1,225,600
For Travel ................................... 30,300
For Commodities .............................. 322,600
For Printing ................................. 15,900
For Equipment ................................ 89,500
For Telecommunications Services .............. 103,300
For Operation of Auto Equipment .............. 17,400
For Expenses Related to Living
Skills Program .............................. 1,200
For Costs Associated with Behavioral
Health Services - Zeller
Network ..................................... 530,900
Total $16,139,300
Section 33. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
CHESTER MENTAL HEALTH CENTER
For Personal Services ........................ $ 22,257,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,196,200
For Retirement Contributions ................. 2,130,100
For State Contributions to Social
Security .................................... 1,702,600
For Contractual Services ..................... 1,878,600
For Travel ................................... 72,000
For Commodities .............................. 615,400
For Printing ................................. 10,700
For Equipment ................................ 52,100
For Telecommunications Services .............. 93,500
For Operation of Auto Equipment .............. 17,400
For Expenses Related to Living
Skills Program .............................. 4,800
Total $30,031,200
Section 34. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
JACKSONVILLE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 17,221,000
For Employee Retirement Contributions
Paid by Employer ............................ 668,300
For Retirement Contributions ................. 1,670,900
For State Contributions to Social
Security .................................... 1,317,300
For Contractual Services ..................... 1,136,300
For Travel ................................... 15,100
For Commodities .............................. 1,471,100
For Printing ................................. 13,400
For Equipment ................................ 94,800
For Telecommunications Services .............. 99,000
For Operation of Auto Equipment .............. 38,600
For Expenses Related to Living
Skills Program .............................. 16,800
Total $23,762,600
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,384,400
For Student, Member or Inmate Compensation ... 2,100
For Employee Retirement Contributions
Paid by Employer ............................ 131,400
For Retirement Contributions ................. 316,000
For State Contributions to Social Security ... 259,000
For Contractual Services ..................... 833,200
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 $5,147,600
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 60,000
Section 36. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ANDREW McFARLAND MENTAL HEALTH CENTER
For Personal Services ........................ $ 11,029,800
For Employee Retirement Contributions
Paid by Employer ............................ 428,100
For Retirement Contributions ................. 1,066,800
For State Contributions to
Social Security ............................. 843,800
For Contractual Services ..................... 1,556,100
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
For Costs Associated with Behavioral Health
Services - McFarland Network ................ 153,800
Total $15,616,300
Section 37. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REFUGEE SOCIAL SERVICE PROGRAM
Payable from the Special Purposes Trust Fund:
For Personal Services ...................... $ 419,000
For Employee Retirement Contributions
Paid by Employer .......................... 16,800
For Retirement Contributions ............... 41,100
For State Contributions to
Social Security ........................... 28,300
For Group Insurance ........................ 46,400
For Contractual Services ................... 45,200
For Travel ................................. 9,500
For Commodities ............................ 33,000
For Printing ............................... 43,800
For Equipment .............................. 900
Total $684,000
Section 37.1. The following named sum, or so much
thereof as may be necessary, respectively, is appropriated to
the Department of Human Services for the purposes hereinafter
named:
REFUGEE SOCIAL SERVICE PROGRAM
GRANTS-IN-AID
Payable from Special Purposes Trust Fund:
For Refugee Resettlement Purchase
of Service .................................... $8,128,200
Section 38. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
For Personal Services ........................ $ 42,933,300
For Employee Retirement Contributions
Paid by Employer ............................ 1,666,300
For Retirement Contributions ................. 4,083,100
For State Contributions to Social
Security .................................... 3,284,400
For Contractual Services ..................... 3,294,500
For Travel ................................... 12,200
For Commodities .............................. 2,631,900
For Printing ................................. 35,000
For Equipment ................................ 183,100
For Telecommunications Services .............. 146,600
For Operation of Auto Equipment .............. 126,100
Total $58,396,500
Section 39. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Human Services for the purposes hereinafter
named:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services ........................ $ 6,520,900
For Employee Retirement Contributions
Paid by Employer ............................ 259,500
For Retirement Contributions ................. 635,900
For State Contributions to
Social Security ............................. 498,900
For Contractual Services ..................... 2,610,400
For Travel ................................... 100,700
For Equipment ................................ 4,700
Total $10,631,000
Payable from the Special Purposes Trust Fund:
For Operation of Federal Employment
Programs ......................................$ 8,334,100
Section 39.1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
hereinafter named, are appropriated to the Department of
Human Services for Employment and Social Services and related
distributive purposes, including such Federal funds as are
made available by the Federal government for the following
purposes:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Employability Development Services
Including Operating and Administrative
Costs and Related Distributive Purposes ... $ 29,774,900
For Homeless Shelter Program ............... 9,500,600
For USDA Federal Commodity Interim
Transportation and Packaging,
including grants and operations ........... 282,300
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ... 19,978,900
For Grants for Supportive Housing Services . 3,600,700
Total $63,137,400
Payable from the Special Purposes Trust Fund:
For Federal/State Employment Programs and
Related Services .......................... $ 5,000,000
For USDA Surplus Commodity
Transportation and Distribution,
including grants and operations ........... 2,641,300
For Shelter Plus Care ...................... 100,000
For Homeless Assistance through the
McKinney Block Grant ...................... 10,000,000
For the development and implementation
of the Federal Title XX Empowerment
Zone and Enterprise Community
initiatives ............................... 92,788,700
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs ........ 300,000
Total $110,830,000
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program .............$ 22,391,700
Funds appropriated from the Local Initiative
Fund in Section 39.1, above, shall be expended only
for purposes authorized by the Department of
Human Services in written agreements.
Payable from Assistance to
the Homeless Fund:
For Costs Related to Providing
Assistance to the Homeless
Including Operating and
Administrative Costs and Grants .................$ 300,000
Payable from Employment and Training Fund:
For Costs Related to Employment and
Training Programs Including Operating
and Administrative Costs and Grants
to Qualified Public and Private Entities
for Purchase of Employment and Training
Services .....................................$ 22,000,000
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
JUVENILE JUSTICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services ........................ $ 182,600
For Employee Retirement Contributions
Paid by Employer ............................ 7,300
For Retirement Contributions ................. 17,900
For State Contributions to
Social Security ............................. 14,000
For Contractual Services ..................... 72,300
For Travel ................................... 7,600
For Equipment ................................ 100
For Telecommunications Services .............. 3,800
Total $305,600
Payable from Juvenile Justice Trust Fund:
For Personal Services ........................ $ 175,800
For Employee Retirement Contributions
Paid by Employer ............................ 7,000
For Retirement Contributions ................. 17,200
For State Contributions to
Social Security ............................. 13,400
For Group Insurance .......................... 17,000
For Contractual Services ..................... 65,000
For Travel ................................... 26,500
For Commodities .............................. 4,600
For Printing ................................. 3,500
For Telecommunications Services .............. 11,900
For Detention Monitoring ..................... 75,000
Total $416,900
Section 40.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for the purposes
hereinafter named:
JUVENILE JUSTICE PROGRAMS
GRANTS-IN-AID
Payable from C&FS Juvenile Justice Trust Fund:
For Juvenile Justice Planning and Action
Grants for Local Units of Government
and Non-Profit Organizations including
Prior Fiscal Years Costs .................... $ 7,500,000
For Grants to State Agencies, including
Prior Fiscal Years .......................... 370,000
Total $7,870,000
Section 41. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the objects and purposes
hereinafter named:
COMMUNITY HEALTH
Payable from the General Revenue Fund:
For Personal Services ........................ $ 4,415,000
For Employee Retirement Contributions
Paid by Employer ............................ 175,900
For Retirement Contributions ................. 430,400
For State Contributions to Social Security ... 337,700
For Contractual Services ..................... 210,400
For Travel ................................... 144,900
For Commodities .............................. 22,700
For Printing ................................. 6,400
For Equipment ................................ 38,200
For Telecommunications Services .............. 59,000
For Operation of Auto Equipment .............. 400
For Expenses for the Development and
Implementation of Cornerstone ............... 3,100,000
Total $8,941,000
Payable from the DHS Federal Projects Fund:
For Personal Services ........................ $ 575,100
For Employee Retirement Contributions
Paid by Employer ............................ 23,000
For Retirement Contributions ................. 56,400
For State Contributions to Social Security ... 44,000
For Group Insurance .......................... 63,800
For Contractual Services ..................... 1,393,700
For Travel ................................... 155,500
For Commodities .............................. 36,000
For Printing ................................. 22,000
For Equipment ................................ 568,000
For Telecommunications Services .............. 246,800
For Expenses Related to Public Health
Programs .................................... 256,200
For Operational Expenses for Maternal
and Child Health Special Projects of
Regional and National Significance .......... 226,300
Total $3,666,800
Payable from the USDA Women, Infants
and Children Fund:
For Personal Services ........................ $ 2,565,700
For Employee Retirement Contributions
Paid by Employer ............................ 102,600
For Retirement Contributions ................. 251,400
For State Contributions to Social Security ... 196,300
For Group Insurance .......................... 348,000
For Contractual Services ..................... 494,500
For Travel ................................... 239,000
For Commodities .............................. 53,000
For Printing ................................. 184,500
For Equipment ................................ 279,000
For Telecommunications Services .............. 250,000
For Operation of Auto Equipment .............. 17,200
For Operational Expenses of the Women,
Infants and Children (WIC) Program,
Including Investigations .................... 1,600,000
For Operational Expenses of Banking
Services for Food Instruments
Verification and Vendor Payment under
the Women, Infants and Children (WIC)
Program ..................................... 700,000
For Operational Expenses of the
Federal Commodity Supplemental
Food Program ................................ 42,500
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program ................ 150,000
Total $7,473,700
Payable from the Sexual Assault
Services Fund:
For Expenses Related to the
Sexual Assault Services Program...................$ 75,000
Payable from the Maternal and Child
Health Services Block Grant
Fund:
For Operational Expenses of Maternal and
Child Health Programs..........................$ 3,943,500
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs..........................$ 55,000
Payable from the DHS State Projects Fund:
For Operational Expenses for
Public Health Programs...........................$ 368,000
Section 41.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the objects and purposes
hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Problem Pregnancies ..................... $ 257,800
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-Risk Infants and Their Mothers ......... 1,184,300
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... 3,861,500
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services ....... 17,354,800
For Grants for Programs to Reduce Infant
Mortality and to Provide Case
Management and Outreach Services for
Medicaid Eligible Families .................. 28,599,600
For Grants to the Chicago Department of
Health for Maternal and Child
Health Services ............................. 1,105,700
For Grants For The Healthy
Families Program............................. 6,800,000
For Domestic Violence Shelters
and Services Program ........................ 21,443,100
For Grants for After School Youth
Support Programs ............................ 13,532,600
For Grants Associated with the
Project Success Program ..................... 3,826,300
For Teen Parent Services ..................... 7,529,000
For Grants to Family Planning Programs
For Contraceptive Services .................. 750,000
Total $106,244,700
Payable from the Special Purposes Trust Fund:
For Family Violence Prevention Services ....... $ 5,000,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health
Programs .................................... $ 830,000
For Grants for Maternal and Child
Health Special Projects of Regional
and National Significance ................... 190,300
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act ............... 6,000,000
For Grants for the Federal Healthy
Start Program ............................... 4,000,000
Total $11,020,300
Payable from the American Diabetes
Association Fund:
For Grants for Diabetes Research ...............$ 150,000
Payable from the Children's Cancer Fund:
For Grants for Children's Cancer Research ......$ 150,000
Payable from the Special Purposes
Trust Fund:
For Community Grants ..........................$ 5,698,100
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services ..........$ 100,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs .................$ 6,000,000
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies
for Costs of Administering the USDA Women,
Infants, and Children (WIC) Nutrition
Program ..................................... $ 32,060,000
For Grants for the Federal
Commodity Supplemental Food Program ......... 1,400,000
For Grants for Free Distribution of Food
Supplies under the USDA Women, Infants,
and Children (WIC) Nutrition Program ........ 156,723,400
For Grants for Administering USDA Women,
Infants, and Children (WIC) Nutrition
Program Food Centers ........................ 17,500,000
Total $207,683,400
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section ................... $ 10,867,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services .................................... 5,000,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ............... 7,800,000
For Grants for an Abstinence Education
Program including operating and
administrative costs ........................ 2,600,000
Total $26,267,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... $ 500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs ........................ 3,000,000
Total $3,500,000
Payable from the DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards ......................$ 3,376,400
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program ................................$ 600,000
Section 42. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY YOUTH SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 119,900
For Employee Retirement Contributions
Paid by Employer ............................ 4,800
For Retirement Contributions ................. 11,700
For State Contributions to
Social Security ............................. 9,100
Total $145,500
Section 42.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY YOUTH SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Community Services ....................... $ 4,900,700
For Youth Services Grants Associated with
Juvenile Justice Reform ..................... 3,500,000
For Comprehensive Community-Based
Service to Youth ............................ 13,365,400
For Unified Delinquency Intervention
Services .................................... 3,110,100
For Homeless Youth Services .................. 4,172,300
For Parents Too Soon Program ................. 6,497,600
For Delinquency Prevention ................... 1,594,400
For Grants Associated with the
Early Intervention Program, including
operating and administrative
costs ....................................... 29,275,900
Total $66,416,400
Payable from the Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations .............. $ 3,665,200
Payable from the Early Intervention
Revolving Fund:
For Grants Associated With the
Early Intervention Program, including
operating and administrative
costs ....................................... 35,000,000
Payable from the DHS Federal Projects Fund:
For Grants Associated With the
Early Intervention Program, including
operating and administrative
costs ....................................... 28,000,000
Total $66,665,200
Section 43. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
WILLIAM W. FOX DEVELOPMENTAL CENTER
For Personal Services ........................ $ 9,864,500
For Employee Retirement Contributions
Paid by Employer ............................ 382,800
For Retirement Contributions ................. 943,400
For State Contributions to Social
Security .................................... 754,600
For Contractual Services ..................... 623,300
For Travel ................................... 10,100
For Commodities .............................. 651,200
For Printing ................................. 6,000
For Equipment ................................ 35,000
For Telecommunications Services .............. 27,400
For Operation of Auto Equipment .............. 12,800
For Expenses Related to Living
Skills Program .............................. 1,000
Total $13,312,100
Section 44. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 23,040,100
For Employee Retirement Contributions
Paid by Employer ............................ 894,100
For Retirement Contributions ................. 2,228,200
For State Contributions to Social
Security .................................... 1,762,600
For Contractual Services ..................... 2,377,400
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 $31,124,300
Section 45. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
WILLIAM A. HOWE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 30,104,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,168,300
For Retirement Contributions ................. 2,909,500
For State Contributions to Social
Security .................................... 2,303,000
For Contractual Services ..................... 4,071,000
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 $41,837,700
Section 46. The sum of $43,750, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 37, Section 6.3 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Human Services for the purpose of a grant to
the One Church-One Addict Program at Governor's State
University.
Section 47. The sum of $10,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 37, Section 100 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Human Services for the purpose of a grant to
Mt. Greenwood Salvation Army for expenses related to
programs, remodeling and equipment.
Section 48. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 37, Section 128 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Human Services for the purpose of a grant to
the Second generation Organization for Youth (SOY) for
expenses related to mentoring and education programs.
Section 49. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Illinois Community Action Association for the Family and
Community Development Demonstration Grant Program.
Section 50. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Episcopal Charities.
Section 51. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for all costs
associated with a Schedule II Controlled Substance
prescription monitoring program and a central information
respository.
Section 52. The sum of $320,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 37, Section 153 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Human Services for the
purpose of a grant for operating assistance to the Brass
Foundation.
ARTICLE 20
CONSERVATION 2000 PROGRAM
Section 1. The amount of $5,500,000 is appropriated from
the Capital Development Fund to the Department of Natural
Resources for deposit into the Conservation 2000 Projects
Fund.
Section 2. The sum of $6,100,000, new appropriation, is
appropriated, and the sum of $6,651,800, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 2 of Public Act 90-0585, is
reappropriated from the Conservation 2000 Fund to the
Department of Natural Resources for the Conservation 2000
Program to implement ecosystem-based management for Illinois'
natural resources.
Section 3. The sum of $5,500,000, or so much thereof as
may be necessary, is appropriated from the Conservation 2000
Projects Fund to the Department of Natural Resources for the
following projects at the approximate costs set forth below:
Site M planning and development .............. $ 3,500,000
Acquisition of land and long-term
easements, and cost-shared natural resource
management practices for ecosystem-based
management of Illinois' natural
resources, including grants for
such purposes ............................... 2,000,000
Total $5,500,000
Section 4. The sum of $12,179,600 or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purposes in Article 51, Section 3 and Section 4
of Public Act 90-0585, is reappropriated from the
Conservation 2000 Projects Fund to the Department of Natural
Resources for the following projects at the approximate costs
set forth below:
Site M planning and development............... $ 7,940,000
Acquisition of land and long-term
easements, and cost-shared natural resource
management practices for ecosystem-based
management of Illinois' natural
resources, including grants for
such purposes ............................... 4,239,600
Total $12,179,600
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
GENERAL OFFICE
For Personal Services:
Payable from General Revenue Fund ............ $ 9,060,900
Payable from State Boating Act Fund .......... 621,900
Payable from Wildlife and Fish Fund .......... 1,122,500
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 363,100
Payable from State Boating Act Fund .......... 24,900
Payable from Wildlife and Fish Fund .......... 44,900
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 880,100
Payable from State Boating Act Fund .......... 60,400
Payable from Wildlife and Fish Fund .......... 109,100
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 685,000
Payable from State Boating Act Fund .......... 47,600
Payable from Wildlife and Fish Fund .......... 85,600
For Group Insurance:
Payable from State Boating Act Fund .......... 91,400
Payable from Wildlife and Fish Fund .......... 152,400
For Contractual Services:
Payable from General Revenue Fund ............ 2,116,400
Payable from State Boating Act Fund .......... 292,300
Payable from Wildlife and Fish Fund .......... 1,169,400
For Travel:
Payable from General Revenue Fund ............ 149,600
Payable from Wildlife and Fish Fund .......... 10,100
For Commodities:
Payable from General Revenue Fund ............ 69,300
Payable from Wildlife and Fish Fund .......... 64,800
For Printing:
Payable from General Revenue Fund ............ 86,500
Payable from State Boating Act Fund .......... 145,400
Payable from Wildlife and Fish Fund .......... 247,600
For Equipment:
Payable from General Revenue Fund ............ 70,000
Payable from Wildlife and Fish Fund .......... 132,300
For Electronic Data Processing:
Payable from General Revenue Fund ............ 225,400
Payable from State Boating Act Fund .......... 86,500
Payable from Wildlife and Fish Fund .......... 51,500
For Telecommunications Services:
Payable from General Revenue Fund ............ 350,300
Payable from Wildlife and Fish Fund .......... 34,900
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 38,600
Payable from Wildlife and Fish Fund .......... 23,600
For expenses associated with patent
and copyright discoveries, inventions
or copyrightable works or supporting
programs:
Payable from Patent and Copyright Fund ....... 25,000
For expenses incurred in acquiring salmon
stamp designs and printing salmon stamps:
Payable from Salmon Fund ..................... 12,300
For the purpose of publishing and
distributing a bulletin or magazine
and for purchasing, marketing and
distributing conservation related
products for resale, and refunds for
such purposes:
Payable from Wildlife and Fish Fund .......... 550,000
For expenses incurred in producing
and distributing site brochures,
public information literature and
other printed materials from revenues
received from the sale of advertising:
Payable from State Boating Act Fund .......... 25,000
Payable from State Parks Fund ................ 50,000
Payable from Wildlife and Fish Fund .......... 50,000
For the coordination of public events and
promotions from activity fees, donations
and vendor revenue:
Payable from State Parks Fund ................ 50,000
Payable from Wildlife and Fish Fund .......... 50,000
For the purpose of remitting funds
collected from the sale of Federal Duck
Stamps to the U.S. Fish and Wildlife
Service:
Payable from Wildlife and Fish Fund .......... 25,000
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund ........................ 884,300
For expenses of the Americorp Program:
Payable from DNR Federal Projects
Fund ........................................ 286,600
For expenses of the Natural Areas Acquisition
Program:
Payable from the Natural Areas
Acquisition Fund ............................ 126,500
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund ........................................ 3,535,000
For expenses of the Bikeways Program:
Payable from Park and Conservation
Fund ........................................ 484,700
For expenses incurred from the administration
of the Illinois Open Land Trust Act:
Payable from General Revenue Fund .......... 250,000
Total $25,118,700
ILLINOIS RIVER INITIATIVES
Section 6. The sum of $10,000,000, new appropriation, is
appropriated and the sum of $9,248,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 6 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for the non-federal cost
share of a Conservation Reserve Enhancement Program to
establish long-term contracts and permanent conservation
easements in the Illinois River Basin; to fund cost-share
assistance to landowners to encourage approved conservation
practices in environmentally sensitive and highly erodible
areas of the Illinois River Basin; and to fund the monitoring
of long term improvements of these conservation practices as
required in the Memorandum of Agreement between the State of
Illinois and the United States Department of Agriculture.
Section 7. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF RESOURCE CONSERVATION
For Personal Services:
Payable from General Revenue Fund ............ $ 6,588,000
Payable from Wildlife and Fish Fund .......... 9,122,800
Payable from Salmon Fund ..................... 186,600
Payable from Natural Areas Acquisition
Fund ........................................ 1,256,000
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 263,600
Payable from Wildlife and Fish Fund .......... 368,000
Payable from Salmon Fund ..................... 7,400
Payable from Natural Areas Acquisition
Fund ........................................ 50,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 640,000
Payable from Wildlife and Fish Fund .......... 886,100
Payable from Salmon Fund ..................... 18,200
Payable from Natural Areas Acquisition
Fund ........................................ 122,000
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 494,100
Payable from Wildlife and Fish Fund .......... 680,700
Payable from Salmon Fund ..................... 14,200
Payable from Natural Areas Acquisition
Fund ........................................ 95,700
For Group Insurance:
Payable from Wildlife and Fish Fund .......... 1,166,500
Payable from Salmon Fund ..................... 31,300
Payable from Natural Areas Acquisition
Fund ........................................ 156,000
For Contractual Services:
Payable from General Revenue Fund ............ 1,349,900
Payable from Wildlife and Fish Fund .......... 1,561,200
Payable from Salmon Fund ..................... 13,400
Payable from Natural Areas Acquisition
Fund ........................................ 82,500
Payable from Natural Heritage Fund ........... 60,000
For Travel:
Payable from General Revenue Fund ............ 50,900
Payable from Wildlife and Fish Fund .......... 155,000
Payable from Natural Areas Acquisition
Fund ........................................ 32,200
For Commodities:
Payable from General Revenue Fund ............ 537,100
Payable from Wildlife and Fish Fund .......... 1,240,500
Payable from Natural Areas Acquisition
Fund ........................................ 40,200
For Printing:
Payable from General Revenue Fund ............ 25,400
Payable from Wildlife and Fish Fund .......... 218,700
Payable from Natural Areas Acquisition
Fund ........................................ 11,600
For Equipment:
Payable from General Revenue Fund ............ 302,700
Payable from Wildlife and Fish Fund .......... 576,900
Payable from Natural Areas Acquisition
Fund ........................................ 143,600
For Telecommunications Services:
Payable from General Revenue Fund ............ 107,700
Payable from Wildlife and Fish Fund .......... 222,100
Payable from Natural Areas Acquisition
Fund ........................................ 34,200
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 128,900
Payable from Wildlife and Fish Fund .......... 347,000
Payable from Natural Areas Acquisition
Fund ........................................ 57,700
For the Purposes of the "Illinois
Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund .......................... 375,000
For programs beneficial to advancing forests
and forestry in this State as provided for
in Section 7 of the "Illinois Forestry
Development Act", as now or hereafter
amended:
Payable from Illinois Forestry Development
Fund ....................................... 848,700
For Union County, Horseshoe Lake and
Mermet Conservation Areas Farm Operations
and for forest regeneration practices from
the sale of timber salvaged from flooding
at Horseshoe Lake:
Payable from Wildlife and Fish Fund .......... 500,000
For Administration of the "Illinois
Endangered Species Protection Act":
Payable from General Revenue Fund ............ 177,100
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition
Fund ....................................... 929,000
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development
Fund ....................................... 125,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and
resource management at the park
district lagoons:
Payable from Wildlife and Fish Fund .......... 208,100
For workshops, training and other activities
to improve the administration of fish
and wildlife federal aid programs from
federal aid administrative grants
received for such purposes:
Payable from Wildlife and Fish Fund .......... 12,000
For Expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund ........................................ 206,200
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition
Fund ....................................... 821,900
For expenses of the Urban Forestry Program:
Payable from Illinois Forestry
Development Fund ........................... 185,000
Total $33,834,900
Section 8. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF LAW ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund ............ $ 4,427,300
Payable from State Boating Act Fund .......... 2,770,700
Payable from State Parks Fund ................ 510,400
Payable from Wildlife and Fish Fund .......... 2,613,200
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 235,100
Payable from State Boating Act Fund .......... 152,400
Payable from State Parks Fund ................ 28,100
Payable from Wildlife and Fish Fund .......... 143,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 430,100
Payable from State Boating Act Fund .......... 269,200
Payable from State Parks Fund ................ 49,600
Payable from Wildlife and Fish Fund .......... 253,900
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 60,700
Payable from State Boating Act Fund .......... 19,800
Payable from State Parks Fund ................ 7,700
Payable from Wildlife and Fish Fund .......... 4,000
For Group Insurance:
Payable from State Boating Act Fund .......... 295,500
Payable from State Parks Fund ................ 54,100
Payable from Wildlife and Fish Fund .......... 258,200
For Contractual Services:
Payable from General Revenue Fund ............ 280,900
Payable from State Boating Act Fund .......... 80,600
Payable from Wildlife and Fish Fund .......... 169,400
For Travel:
Payable from General Revenue Fund ............ 210,100
Payable from Wildlife and Fish Fund .......... 11,000
For Commodities:
Payable from General Revenue Fund ............ 201,900
Payable from State Boating Act Fund .......... 15,500
Payable from Wildlife and Fish Fund .......... 47,600
For Printing:
Payable from General Revenue Fund ............ 20,900
Payable from Wildlife and Fish Fund .......... 5,800
For Equipment:
Payable from General Revenue Fund ............ 414,300
Payable from State Boating Act Fund .......... 120,000
Payable from State Parks Fund ................ 130,000
Payable from Wildlife and Fish Fund .......... 132,300
For Telecommunications Services:
Payable from General Revenue Fund ............ 322,000
Payable from State Boating Act Fund .......... 155,700
Payable from Wildlife and Fish Fund .......... 214,700
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 118,000
Payable from State Boating Act Fund .......... 254,000
Payable from Wildlife and Fish Fund .......... 116,700
For Snowmobile Programs:
Payable from State Boating Act Fund .......... 35,000
For Expenses of the Community Oriented
Policing Services Universal Hiring
Program:
Payable from DNR Federal Projects Fund ....... 958,200
Total $16,598,300
Section 9. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from General Revenue Fund ............ $ 17,579,000
Payable from State Boating Act Fund .......... 1,288,900
Payable from State Parks Fund ................ 1,261,400
Payable from Wildlife and Fish Fund .......... 1,576,500
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 684,200
Payable from State Boating Act Fund .......... 51,500
Payable from State Parks Fund ................ 50,400
Payable from Wildlife and Fish Fund .......... 63,000
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund ............ 1,707,600
Payable from State Boating Act Fund .......... 125,200
Payable from State Parks Fund ................ 122,500
Payable from Wildlife and Fish Fund .......... 153,200
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 1,321,000
Payable from State Boating Act Fund .......... 98,600
Payable from State Parks Fund ................ 96,500
Payable from Wildlife and Fish Fund .......... 120,600
For Group Insurance:
Payable from State Boating Act Fund .......... 228,500
Payable from State Parks Fund ................ 203,300
Payable from Wildlife and Fish Fund .......... 236,700
For Contractual Services:
Payable from General Revenue Fund ............ 2,772,500
Payable from State Boating Act Fund .......... 396,500
Payable from State Parks Fund ................ 2,495,300
Payable from Wildlife and Fish Fund .......... 53,800
For Travel:
Payable from General Revenue Fund ............ 6,100
Payable from State Boating Act Fund .......... 6,100
Payable from State Parks Fund ................ 51,000
Payable from Wildlife and Fish Fund .......... 13,600
For Commodities:
Payable from General Revenue Fund ............ 786,600
Payable from State Boating Act Fund .......... 55,000
Payable from State Parks Fund ................ 478,000
Payable from Wildlife and Fish Fund .......... 246,100
For Printing:
Payable from General Revenue Fund ............ 32,200
Payable from Wildlife and Fish Fund .......... 67,600
For Equipment:
Payable from General Revenue Fund ............ 114,600
Payable from State Parks Fund ................ 757,500
Payable from Wildlife and Fish Fund .......... 277,700
For Telecommunications Services:
Payable from General Revenue Fund ............ 50,600
Payable from State Parks Fund ................ 332,200
Payable from Wildlife and Fish Fund .......... 20,700
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 421,000
Payable from State Parks Fund ................ 265,800
Payable from Wildlife and Fish Fund .......... 41,600
For Illinois-Michigan Canal:
Payable from State Parks Fund ................ 175,000
For Site M Operations and Improvements:
Payable from Wildlife and Fish Fund .......... 700,000
For Snowmobile Programs:
Payable from State Boating Act Fund .......... 50,000
For State Parks operations and maintenance
including a Senior Conservation Worker program:
Payable from State Parks Fund ................ 826,200
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Illinois Beach
Marina Fund ................................. 1,577,300
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund ........................................ 4,107,800
For expenses of the Bikeways program:
Payable from Park and Conservation
Fund ......................................... 1,265,000
Total $45,412,000
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from General Revenue Fund ............ $ 2,819,200
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 217,600
Payable from Plugging and Restoration Fund ... 228,500
Payable from Underground Resources
Conservation Enforcement Fund ............... 336,300
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 1,378,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 1,613,800
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 112,700
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 8,700
Payable from Plugging and Restoration Fund ... 9,100
Payable from Underground Resources
Conservation Enforcement Fund ............... 13,500
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 55,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 64,600
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 273,800
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 21,200
Payable from Plugging and Restoration Fund ... 22,200
Payable from Underground Resources
Conservation Enforcement Fund ............... 32,700
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 133,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 156,800
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 215,700
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 16,600
Payable from Plugging and Restoration Fund ... 17,500
Payable from Underground Resources
Conservation Enforcement Fund ............... 25,700
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 105,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 123,500
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 38,300
Payable from Plugging and Restoration Fund ... 41,200
Payable from Underground Resources
Conservation Enforcement Fund ............... 44,700
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 184,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 176,500
For Contractual Services:
Payable from General Revenue Fund ............ 314,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 27,600
Payable from Plugging and Restoration Fund ... 13,400
Payable from Underground Resources
Conservation Enforcement Fund ............... 118,300
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 352,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 264,400
For Travel:
Payable from General Revenue Fund ............ 50,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 1,000
Payable from Plugging and Restoration Fund ... 1,400
Payable from Underground Resources
Conservation Enforcement Fund ............... 18,000
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 30,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 30,000
For Commodities:
Payable from General Revenue Fund ............ 30,200
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 2,300
Payable from Plugging and Restoration Fund ... 2,600
Payable from Underground Resources
Conservation Enforcement Fund ............... 10,200
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 14,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 26,100
For Printing:
Payable from General Revenue Fund ............ 4,400
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 500
Payable from Plugging and Restoration Fund ... 500
Payable from Underground Resources
Conservation Enforcement Fund ............... 3,300
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 10,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 12,400
For Equipment:
Payable from General Revenue Fund ............ 109,400
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 15,700
Payable from Plugging and Restoration Fund ... 36,500
Payable from Underground Resources
Conservation Enforcement Fund ............... 48,200
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 113,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 104,500
For Electronic Data Processing:
Payable from General Revenue Fund ............ 21,900
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 3,900
Payable from Plugging and Restoration Fund ... 20,000
Payable from Underground Resources
Conservation Enforcement Fund ............... 12,900
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 126,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 110,700
For Telecommunications Services:
Payable from General Revenue Fund ............ 58,100
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 2,800
Payable from Plugging and Restoration Fund ... 10,100
Payable from Underground Resources
Conservation Enforcement Fund ............... 16,700
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 28,700
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 43,400
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 47,900
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 13,600
Payable from Plugging and Restoration
Fund ........................................ 19,100
Payable from Underground Resources
Conservation Enforcement Fund ............... 32,600
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 23,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 30,800
For the purpose of coordinating training
and education programs for miners and
laboratory analysis and testing of
coal samples and mine atmospheres:
Payable from the General Revenue Fund ........ 15,000
Payable from the Coal Mining Regulatory
Fund ........................................ 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 368,200
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations Regulatory
Fund ........................................ 306,100
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund ...... 136,200
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal
Trust Fund .................................. 500,000
For the purpose of reclaiming surface
mined lands, with respect to which a
bond has been forfeited:
Payable from Land Reclamation Fund ........... 350,000
For expenses associated with
Surface Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund ..... 174,800
For the State of Illinois' share of
expenses of Interstate Oil Compact
Commission created under the authority
of "An Act ratifying and approving an
Interstate Compact to Conserve Oil and
Gas", approved July 10, 1935, as amended:
Payable from General Revenue Fund ............ 6,600
For State expenses in connection with
the Interstate Mining Compact:
Payable from General Revenue Fund ............ 20,400
For expenses associated with litigation of
Mining Regulatory actions:
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 15,000
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 210,000
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund ..... 490,000
For Interest Penalty Escrow:
Payable from General Revenue Fund ............ 500
Payable from Underground Resources
Conservation Enforcement Fund ............... 500
For the purpose of carrying out the
Illinois Petroleum Education and
Marketing Act:
Payable from the Petroleum Resources
Revolving Fund .............................. 300,000
Total $13,805,400
Section 10a. The sum of $690,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 10 of Public Act 90-0585, is
reappropriated from the Plugging and Restoration Fund to the
Department of Natural Resources for plugging and restoration
projects.
Section 11. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated to meet the ordinary and contingent
expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
For Personal Services:
Payable from General Revenue Fund ............ $ 4,720,200
Payable from State Boating Act Fund .......... 242,300
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 192,300
Payable from State Boating Act Fund .......... 9,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 458,600
Payable from State Boating Act Fund .......... 23,500
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 339,900
Payable from State Boating Act Fund .......... 18,500
For Group Insurance:
Payable from State Boating Act Fund .......... 44,200
For Contractual Services:
Payable from General Revenue Fund ............ 687,900
Payable from State Boating Act Fund .......... 24,400
For Travel:
Payable from General Revenue Fund ............ 164,400
Payable from State Boating Act Fund .......... 6,700
For Commodities:
Payable from General Revenue Fund ............ 25,700
Payable from State Boating Act Fund .......... 18,500
For Printing:
Payable from General Revenue Fund ............ 4,800
For Equipment:
Payable from General Revenue Fund ............ 96,500
Payable from State Boating Act Fund .......... 52,600
For Telecommunications Services:
Payable from General Revenue Fund ............ 101,700
Payable from State Boating Act Fund .......... 8,500
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 99,600
Payable from State Boating Act Fund .......... 7,900
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by the
Federal Emergency Management Agency
82 Stat. 572):
Payable from National Flood Insurance
Program Fund ................................ 250,000
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund .......... 20,000
Total $7,618,400
Section 11a. The sum of $1,713,400, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for expenditure
by the Office of Water Resources for the objects, uses, and
purposes specified, including electronic data processing, at
the approximate costs set forth below:
Corps of Engineers Studies - To jointly
plan local flood protection projects
with the U.S. Army Corps of Engineers
and to share planning expenses as
required by Section 203 of the U.S.
Water Resources Development Act of
1996 (P.L. 104-303) ........................... $ 75,000
Federal Facilities - For payment of the
State's share of operation and
maintenance costs as local sponsor
of the federal Rend Lake Reservoir and
the federal projects on the Kaskaskia
River ......................................... 200,000
Lake Michigan Management - For studies
carrying out the provisions of the
Level of Lake Michigan Act, 615 ILCS 50
and the Lake Michigan Shoreline Act,
615 ILCS 55 ................................... 99,000
National Water Planning - For expenses to
participate in national and regional
water planning programs including
membership in regional and national
associations, commissions and compacts ........ 132,800
River Basin Studies - For purchase of
necessary mapping, surveying, test
boring, field work, equipment, studies,
legal fees, hearings, archaeological
and environmental studies, data,
engineering, technical services,
appraisals and other related
expenses to make water resources
reconnaissance and feasibility
studies of river basins, to
identify drainage and flood
problem areas, to determine
viable alternatives for flood
damage reduction and drainage
improvement, and to prepare
project plans and specifications .............. 140,000
Design Investigations - For purchase
of necessary mapping, equipment
test boring, field work for
Geotechnical investigations and
other design and construction
related studies ............................... 10,000
Rivers and Lakes Management - For
purchase of necessary surveying,
equipment, obtaining data, field work
studies, publications, legal fees,
hearings and other expenses to
carry out the provisions of the
1911 Act in relation to the
"Regulation of Rivers, Lakes and
Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600
State Facilities - For materials,
equipment, supplies, services,
field vehicles, and heavy
construction equipment required
to operate, maintain repair,
construct, modify or rehabilitate
facilities controlled or constructed
by the Office of Water Resources,
and to assist local governments for
flood control and to preserve the streams
of the State .................................. 594,000
State Water Supply and Planning - For
data collection, studies, equipment
and related expenses for analysis
and management of the water resources
of the State, implementation of the
State Water Plan, and management
of state-owned water resources ................ 70,000
USGS Cooperative Program - For
payment of the Department's
share of operation and
maintenance of statewide
stream gauging network,
water data storage and
retrieval system, preparation
of topography mapping, and
water related studies; all
in cooperation with the U.S.
Geological Survey ............................. 367,000
Total $1,713,400
Section 12. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Department of Natural Resources:
WASTE MANAGEMENT AND RESEARCH CENTER
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 2,711,700
Payable from Toxic Pollution Prevention
Fund ........................................ 90,000
Payable from Hazardous Waste Research
Fund ........................................ 400,000
Payable from Natural Resources Information
Fund ........................................ 25,000
Total $3,226,700
STATE GEOLOGICAL SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 7,041,600
Payable from Natural Resources Information
Fund ........................................ 262,500
Total $7,304,100
STATE NATURAL HISTORY SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 4,144,000
Payable from Natural Resources Information
Fund ........................................ 15,000
For Mosquito Research and Abatement:
Payable from Used Tire Management Fund ....... 200,000
Total $4,359,000
STATE WATER SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 3,939,600
Payable from Natural Resources Information
Fund ........................................ 6,000
Total $3,945,600
STATE MUSEUMS
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 5,251,600
Payable from Natural Resources Fund .......... 3,000
Total $5,254,600
For the State Share for the Acquisition,
Conservation, and Exhibition of an
Amish Quilt Collection
Payable from the General Revenue Fund .........$ 195,000
FOR REFUNDS
Section 13. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Natural Resources:
For Payment of Refunds:
Payable from General Revenue Fund ............ $ 1,600
Payable from State Boating Act Fund .......... 30,000
Payable from State Parks Fund ................ 25,000
Payable from Wildlife and Fish Fund .......... 700,000
Payable from Plugging and Restoration Fund ... 25,000
Payable from Underground Resources
Conservation Enforcement Fund ............... 25,000
Payable from Natural Resources Information
Fund ........................................ 1,000
Payable from Illinois Beach Marina Fund ...... 25,000
Total $832,600
FOR STATE FURBEARER PROGRAM
Section 14. The sum of $110,000, new appropriation, is
appropriated, and the sum of $233,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 14 of Public Act 90-0585, is
reappropriated to the Department of Natural Resources from
the State Furbearer Fund for the conservation of fur bearing
mammals in accordance with the provisions of Section 5/1.32
of the "Wildlife Code", as now or hereafter amended.
FOR STATE PHEASANT PROGRAM
Section 15. The sum of $550,000, new appropriation, is
appropriated, and the sum of $705,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 15 of Public Act 90-0585, is
reappropriated from the State Pheasant Fund to the Department
of Natural Resources for the conservation of pheasants in
accordance with the provisions of Section 5/1.31 of the
"Wildlife Code", as now or hereafter amended.
FOR ILLINOIS HABITAT FUND PROGRAM
Section 16. The sum of $500,000, new appropriation, is
appropriated, and the sum of $1,178,100, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 16 of Public Act 90-0585, is
reappropriated from the Illinois Habitat Fund to the
Department of Natural Resources for the preservation and
maintenance of high quality habitat lands in accordance with
the provisions of the "Habitat Endowment Act", as now or
hereafter amended.
Section 17. The sum of $700,000 or so much thereof as
may be necessary and as remains unexpended less $300,000 to
be lapsed from the unexpended balance at the close of
business on June 30, 1999 from appropriations heretofore made
in Article 51, Section 17 of Public Act 90-0585 is
reappropriated from the Illinois Habitat Fund to the
Department of Natural Resources for the preservation and
maintenance of a high quality fish and wildlife habitat and
to promote the heritage of outdoor sports in Illinois from
revenue derived from the sale of Sportsmen Series license
plates.
FOR ILLINOIS OPEN LAND TRUST PROGRAM
Section 18. The sum of $40,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources to
acquire, protect and preserve open space and natural lands.
FOR PARK AND CONSERVATION PROGRAM
Section 19. The sum of $1,690,600, new appropriation, is
appropriated, and the sum of $7,360,900, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 18 of Public Act 90-0585, is
reappropriated to the Department of Natural Resources from
the Park and Conservation Fund for multiple use facilities
and programs for conservation purposes provided by the
Department of Natural Resources, including repairing,
maintaining, reconstructing, rehabilitating, replacing fixed
assets, construction and development, marketing and
promotions, all costs for supplies, materials, labor, land
acquisition and its related costs, services, studies, and all
other expenses required to comply with the intent of this
appropriation.
FOR PARK AND CONSERVATION II PROGRAM
Section 20. The sum of $4,289,600, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 19 of Public Act 90-0585, is
reappropriated from the Park and Conservation Fund to the
Department of Natural Resources for multiple use facilities
and programs for conservation purposes provided by the
Department of Natural Resources, including repairing,
maintaining, reconstructing, rehabilitating, replacing fixed
assets, construction and development, marketing and
promotions, all costs for supplies, materials, labor, land
acquisition and its related costs, services, studies, and all
other expenses required to comply with the intent of this
appropriation.
FOR BIKEWAYS PROGRAMS
Section 21. The following named sums, or so much thereof
as may be necessary, and is available for expenditure as
provided herein, are appropriated from the Park and
Conservation Fund to the Department of Natural Resources for
the following purposes:
The sum of $1,603,500, new appropriation, is appropriated
and the sum of $6,759,300, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1999, from appropriations heretofore made in
Article 51, Section 20 on page 424, lines 28-29 of Public Act
90-0585, is reappropriated for land acquisition, development
and maintenance of bike paths and all other related expenses
connected with the acquisition, development and maintenance
of bike paths.
The sum of $998,300 or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1999, from an appropriation heretofore made in
Article 51, Section 20, on page 425, lines 5-25 of Public Act
90-0585, is reappropriated for land acquisition, development
and grants, for the following bike paths at the approximate
costs set forth below:
Great River Road/Vadalabene Bikeway
through Grafton .................................. $30,800
Super Trail between the Quad Cities
and Savannah ..................................... 208,600
Chicago, Milwaukee, St. Paul and
Pacific Railroad, between Joliet and
Manhattan and Wabash Railroad,
between Manhattan and Custer
Park in Will County .............................. 476,700
Illinois Prairie Path in
Cook County ....................................... 68,400
Heartland Pathways, from Lane to White
Heath and Monticello to Cisco in DeWitt
and Piatt Counties ............................... 213,800
The sum of $3,300,000, new appropriation, is
appropriated, and the sum of $14,926,400, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 20 on page 425, lines 26-27 of
Public Act 90-0585, is reappropriated for grants to units of
local government for the acquisition and development of bike
paths.
The sum of $80,700, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1999, from an appropriation heretofore made in
Article 51, Section 20 on page 425, line 34 of Public Act
90-0585, is reappropriated for land acquisition, development,
grants and all other related expenses connected with the
acquisition and development of bike paths.
No funds in this Section may be expended in excess of the
revenues deposited in the Park and Conservation Fund as
provided for in Section 2-119 of the Illinois Vehicle Code.
FOR TRAILS
Section 22. The sum of $1,200,000, new appropriation, is
appropriated, and the sum of $1,027,200, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 21 of Public Act 90-0585, is
reappropriated from the Park and Conservation Fund to the
Department of Natural Resources for the development and
maintenance of recreational trails and trail-related projects
authorized under the Intermodal Surface Transportation
Efficiency Act of 1991, provided such amount shall not exceed
funds to be made available for such purposes from state or
federal sources.
FOR WATERFOWL AREAS
Section 23. The sum of $300,000, new appropriation, is
appropriated and the sum of $2,823,200, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 22 of Public Act 90-0585, is
reappropriated from the State Migratory Waterfowl Stamp Fund
to the Department of Natural Resources for the purpose of
attracting waterfowl and improving public migratory waterfowl
areas within the State.
FOR PERMANENT IMPROVEMENTS
Section 24. The following named sums, or so much thereof
as may be necessary, respectively, and as remains unexpended
at the close of business on June 30, 1999, from
appropriations heretofore made for such purposes, are
reappropriated to the Department of Natural Resources for the
objects and purposes set forth below:
Payable from General Revenue Fund:
(From Article 51, Section 23 on page 427,
lines 8-15 of Public Act 90-0585)
For multiple use facilities and programs
for planning, construction, rehabilitation
and all other expenses required to comply
with this appropriation, including grants
to local governments for similar
purposes .................................... $ 402,000
(From Article 51, Section 24, on page
429, lines 14-22 of Public Act 90-0585)
For multiple use facilities and programs
for conservation purposes provided by
the Department of Natural Resources,
including construction and development,
all costs for supplies, material,
labor, land acquisition, services,
studies and all other expenses required
to comply with the intent of this
appropriation ............................... 655,100
Payable from State Boating Act Fund:
(From Article 51, Section 23 on
page 427, lines 21-28, and Section
24 on page 429, lines 23-32
of Public Act 90-0585)
For multiple use facilities and programs
for boating purposes provided by the
Department of Natural Resources including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies and all
other expenses required to comply with
the intent of this appropriation ............ 2,476,500
Payable from the Illinois Beach Marina Fund:
(From Article 51, Section 23 on
page 427, line 33 and page 428, lines
1-3, and Section 24 on page 430, lines
1-4 of Public Act 90-0585)
For rehabilitation, reconstruction,
repair, replacing, fixed assets,
and improvement of facilities at
North Point Marina at Winthrop
Harbor ...................................... 309,400
Payable from Wildlife and Fish Fund:
(From Article 51, Section 23 on
page 428, lines 8-17 of
Public Act 90-0585)
For multiple use facilities and programs for
wildlife and fish purposes provided by
the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies,
cooperative efforts with non-profit
organizations, and all other expenses
required to comply with the intent of
this appropriation .......................... 44,100
Payable from Natural Areas Acquisition Fund:
(From Article 51, Section 23 on
page 428, lines 18-29, and Section
24 on page 430, lines 5-11 of Public
Act 90-0585)
For the acquisition, preservation and
stewardship of natural areas,
including habitats for endangered and
threatened species, high quality natural
communities, wetlands and other areas
with unique or unusual natural
heritage qualities .......................... 5,707,300
Payable from the State Parks Fund:
(From Article 51, Section 23 on
page 428, lines 30-34 and page 429,
lines 1-7 of Public Act 90-0585)
For multiple use facilities and programs
for park and trail purposes provided
by the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation ............ 38,100
Total $9,632,500
Section 25. The following named sums, new
appropriations, or so much thereof as may be necessary,
respectively, for the objects and purposes hereinafter named,
are appropriated to the Department of Natural Resources:
Payable from General Revenue Fund:
For multiple use facilities and
programs for conservation purposes
provided by the Department of Natural
Resources, including construction
and development, all costs for supplies,
materials, labor, land acquisition,
services, studies and all other
expenses required to comply with the
intent of this appropriation ................ $ 680,000
Payable from State Boating Act Fund:
For multiple use facilities and
programs for boating purposes
provided by the Department of Natural
Resources, including construction
and development, all costs for supplies,
materials, labor, land acquisition,
services, studies and all other
expenses required to comply with the
intent of this appropriation ................ 900,000
Payable from the Illinois Beach Marina Fund:
For rehabilitation, reconstruction, repair,
replacing, fixed assets, and improvement
of facilities at North Point Marina at
Winthrop Harbor ............................. 100,000
Payable from Natural Areas Acquisition Fund:
For the acquisition, preservation and
stewardship of natural areas, including habitats
for endangered and threatened species, high
quality natural communities, wetlands
and other areas with unique or unusual
natural heritage qualities .................. 4,000,000
Payable from State Parks Fund:
For multiple use facilities and programs
for park and trail purposes provided
by the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation ............ 150,000
Total $5,830,000
Section 26. The sum of $3,800,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 25 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for construction and
development to complete Tunnel Hill State Trail from
Harrisburg to Karnak.
Section 27. The sum of $1,500,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 26 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for purchase of easements or
land to preserve the Momence Wetlands and for conservation
practices to stabilize and restore Iroquois and Kankakee
River Basins.
Section 28. The sum of $839,700, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 27 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for habitat improvements and
associated development under the Environmental Management
Program in cooperation with the U.S. Army Corps of Engineers.
Section 29. The sum of $10,000,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 1999, from an appropriation
heretofore made in Article 51, Section 50 of Public Act
90-0585, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for all costs
associated with planning and construction of a visitor
center/office complex, exhibits, supporting infrastructure,
site development, land acquisition and related costs of the
Tri-County Park in DuPage, Cook and Kane counties.
Section 30. The sum of $106,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 94 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for the rehabilitation of
boat access area and parking lots at Carlyle Lake.
Section 31. The sum of $274,200, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 95 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for the construction and
repair of levees at Carlyle Lake.
Section 32. The sum of $787,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 98 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
planning, design, construction, equipment and operation of a
Tri-County Park Visitors Center in DuPage County.
Section 33. The sum of $334,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 99 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
the upgrade of the main road and the renovation and
installation of showers and restroom at Prophetstown State
Park.
Section 34. The sum of $74,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 100 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
the installation of new restroom facilities at Apple River
State Park.
Section 35. The sum of $1,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 101 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
the planning, construction, and infrastructure for resort
development at South Shore State Park in Carlyle.
Section 36. The sum of $2,750,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 109 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for planning and construction
of the Natural History Research Center for the space needs of
the Illinois Natural History Survey on the campus of the
University of Illinois in Champaign. No funds in this
section may be expended in excess of the revenues deposited
in the General Revenue Fund from the sale of property
formerly known as Burnham Hospital.
Section 37. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 127 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for all costs associated with
the construction of a new concession building at Carlyle
Lake.
Section 38. The sum of $468,900, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 157 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources to conduct feasibility
studies on new river dredging technologies.
Section 39. The sum of $30,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 160 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a feasibility study to
look at building a lodge, RV park and entrance to Frank
Holton State Park.
FOR WATERWAY IMPROVEMENTS
Section 40. The following named sum, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 28 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the same purposes:
Lower Des Plaines River and Tributaries -
Cook, DuPage and Lake Counties ................ $ 573,000
Total $573,000
Section 41. The sum of $39,654,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Sections 29 and 34 of Public Act 90-0585,
is reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the following projects at the
approximate costs set forth below:
Addison Creek Watershed - Cook
and DuPage Counties ........................... $ 935,500
Bensenville Ditch - DuPage County .............. 442,500
Chandlerville/Panther Creek -
Cass County ................................... 500,000
Chicago Harbor Leakage Control -
Cook County - For implementation
of a project to identify, measure,
control, and eliminate leakage
flows through controlling structures at
the mouth of Chicago River in
cooperation with federal agencies and
units of local government ..................... 15,998,000
Crisenberry Dam - Jackson County:
For complete rehabilitation of the
dam and spillway, including the
required geotechnical investigation,
the preparation of plans and
specifications, and the construction
of the proposed rehabilitation ................ 300,000
Crystal Creek - Cook County .................... 1,915,900
East Peoria - Tazewell County .................. 2,400,000
Field Survey Facility - Springfield ............ 52,000
Flood Mitigation - Disaster
Declaration Areas ............................. 3,000,000
Fox Chain O'Lakes - Lake and McHenry
Counties ..................................... 1,842,900
Fox River - East Dundee - Kane County .......... 17,900
Fox River Dams - Kane, Kendall
and McHenry Counties .......................... 910,000
Granite City - Area Groundwater-
Madison County ................................ 300,000
Havana Facilities - Mason County ............... 50,600
Hickory Hills - Cook County .................... 1,229,500
Hickory/Spring Creeks Watershed -
Cook and Will Counties ........................ 856,500
Illinois River Mitigation - Calhoun,
Jersey, Peoria and Woodford
Counties ...................................... 387,000
Indian Creek - Kane County ..................... 1,614,000
Kaskaskia River System - Randolph,
Monroe and St. Clair Counties ................. 119,000
Little Calumet Watershed -
Cook County ................................... 1,563,900
Liverpool - Fulton County ...................... 60,000
Loves Park - Winnebago County .................. 584,300
Lower Des Plaines River Watershed -
Cook and Lake Counties ........................ 975,000
Metro-East Sanitary District -
Madison and St. Clair Counties ................ 260,600
Midlothian Creek - Cook County ................. 240,400
North Branch Chicago River Watershed -
Cook and Lake Counties ........................ 1,568,900
Prairie du Rocher - Randolph County:
For partial payment to implement the
federal food protection project for
the Village of Prairie du Rocher in
cooperation with local units of
government .................................... 500,000
Prairie/Farmers Creek - Cook County ............ 187,600
Rock River Dams - Rock Island and
Whiteside Counties ............................ 38,800
Small Drainage and Flood Control
Projects - Statewide (not to
exceed $75,000 at any locality) ............... 554,900
Union - McHenry County ......................... 30,000
W. B. Stratton (McHenry) Lock
and Dam - McHenry County ...................... 218,800
Total $39,654,500
Section 42. The sum of $2,704,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 30 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources in cooperation with federal agencies,
state agencies and units of local government in the
implementation of flood hazard mitigation plans in counties
that received a Presidential Disaster Declaration as a result
of flooding in calendar years 1993 and thereafter, in
accordance with reports filed under Section 5 of the "Flood
Control Act of 1945".
Section 43. The sum of $142,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation made for
state assistance in implementing flood control projects,
including floodplain land acquisition, as part of approved
and adopted county storm water management plans other than
the Village of Rosemont in Article 51, Section 31 of Public
Act 90-0585, is reappropriated from the Capital Development
Fund to the Department of Natural Resources for expenditure
by the Office of Water Resources for the same purpose.
Section 44. The sum of $115,700, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 32 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the design, planning, and construction
of the Rand Park Levee, including a flood wall and interior
drainage facilities, in the City of Des Plaines, and for the
state cost share in the implementation of flood damage
reduction measures along Prairie and Farmers Creeks and the
Des Plaines River in the Village of Niles, the Cities of Park
Ridge and Des Plaines and in unincorporated Maine Township.
Section 45. The sum of $4,785,200, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 33 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the acquisition of lands, buildings,
and structures, including easements and other property
interests, located in the 100-year floodplain in counties or
portions of counties authorized to prepare plans and for
removing such buildings and structures and preparing the site
for open space use.
Section 46. The sum of $20,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for
expenditure by the Office of Water Resources for water
development projects at the approximate cost set forth below:
Chicago Harbor Leakage Control - Cook County
For implementation of a project to
identify, measure, control, and eliminate
leakage flows through controlling
structures at the mouth of the Chicago
River in cooperation with federal
agencies and units of local government ........ $ 3,000,000
Prairie du Rocher - Randolph County
For partial payment of the non-federal
cost requirements to implement the federal
flood protection project for the Village of Prairie
du Rocher in cooperation with local units
of government ................................. 500,000
Crystal Creek - Cook County
For implementation of a flood damage
reduction project along Crystal Creek
in cooperation with the Villages of
Franklin Park and Schiller Park, and
with other units of local government .......... 1,050,000
Hickory/Spring Creek - Will County
For implementation of State IIB2 of
channel construction of Hickory/Spring
Creeks flood control project in
cooperation with the City of Joliet ........... 3,000,000
Prairie/Farmers Creek - Cook County
For implementation of Phase I of flood
damage reduction measures along
Prairie/Farmers Creek and the Des Plaines
River in cooperation with the Cities of
Park Ridge and Des Plaines, and the
Village of Niles, and with other units
of local government ........................... 2,735,000
Small Drainage and Flood Control Projects
For implementation of small drainage and
flood control improvements in accordance
with plans developed in cooperation with
local governments and school districts
not to exceed $75,000 at any single
locality ...................................... 100,000
Rock River Dams - Whiteside County
For rehabilitation, modification, and
reconstruction of Sinnissippi dam ............. 9,400,000
Lake Michigan Artificial Reef - Cook County
To provide habitat to concentrate
smallmouth bass in Lake Michigan by
constructing an artificial reef ............... 215,000
Total $20,000,000
WATERWAY IMPROVEMENTS
Section 47. The sum of $200,000, or so much of that
amount as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made in Article 51, Section 102 of Public Act
90-0585, is reappropriated to the Department of Natural
Resources from the General Revenue Fund for expenditure by
the Division of Water Resources to dredge the Wabash River at
Grayville, Illinois.
Section 48. The sum of $733,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 103 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
the Salt Creek Greenway in DuPage County.
Section 49. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 105 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all activities relating
to the development and institution of a flood control plan
for Maine Township along the Des Plaines River and its
subsidiary creeks.
Section 50. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 106 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources Water Resource Division to
begin the planning and construction of flood control along
the DesPlaines and Prairie Farmer Creek.
Section 51. The sum of $331,600, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 107 of Public Act 90-0585, is
reappropriated to the Illinois Department of Natural
Resources from the General Revenue Fund to build a detention
pond for Deer Creek in Ford Heights.
Section 52. The sum of $1,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 108 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for the purpose of carrying
out Phase III of the Willow-Higgins Creek improvement,
including previously incurred costs.
Section 53. In addition to any amounts previously or
elsewhere appropriated, the sum of $1,000,000, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made in Article 51, Section 187 of Public Act
90-0585, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for the purpose of
carrying out Phase IV of the Willow-Higgins Creek
improvement.
Section 54. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 210 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for Illinois River cleanup
and dredging at Ballard's Island Harbor.
GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
Section 55. The amount of $1,457,100, or so much thereof
as may be necessary, is appropriated from the Horse Racing
Tax Allocation Fund to the Department of Natural Resources
for contributions of funds to park districts and other
entities as provided by the "Illinois Horse Racing Act of
1975" and to public museums and aquariums located in park
districts, as provided by "AN ACT concerning aquariums and
museums in public parks" and the "Illinois Horse Racing Act
of 1975" as now or hereafter amended.
Section 55a. The amount of $1,457,200, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Natural Resources for
contributions of funds to park districts and other entities
as provided by the "Illinois Horse Racing Act of 1975" and to
public museums and aquariums located in park districts, as
provided by "AN ACT concerning aquariums and museums in
public parks" and the "Illinois Horse Racing Act of 1975" as
now or hereafter amended.
Section 56. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Wildlife and Fish
Fund to the Department of Natural Resources for acquisition
and development, including grants, for the implementation of
the North American Waterfowl Management Plan within the
Dominion of Canada or the United States which specifically
provides waterfowl for the Mississippi Flyway.
Section 57. The sum of $155,000, or so much thereof as
may be necessary, is appropriated from the State Migratory
Waterfowl Stamp Fund to the Department of Natural Resources
for the payment of grants for the implementation of the North
American Waterfowl Management Plan within the Dominion of
Canada or the United States which specifically provides
waterfowl to the Mississippi Flyway as provided in the
"Wildlife Code", as amended.
Section 58. The sum of $625,000, new appropriation, is
appropriated, and the sum of $1,615,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 38 of Public Act 90-0585, is
reappropriated from the Illinois Forestry Development Fund to
the Department of Natural Resources for the payment of grants
to timber growers for implementation of acceptable forestry
management practices as provided in the "Illinois Forestry
Development Act" as now or hereafter amended.
Section 59. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the State Boating Act
Fund to the Department of Natural Resources for a grant to
the Chain O' Lakes - Fox River Waterway Management Agency for
the Agency's operation expenses.
Section 60. The sum of $1,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 42 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Tri-County
Park for operational expenses.
Section 61. The amount of $220,700, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 44 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for land acquisition and
development grants to units of local government in
conjunction with a flood hazard mitigation plan along
Butterfield Creek in cooperation with units of government.
Section 62. The sum of $725,000, new appropriation, is
appropriated and the sum of $3,918,000, or so much thereof as
may be necessary and as remains unexpended, less $100,000 to
be lapsed from the unexpended balance at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 45 of Public Act 90-0585, is
reappropriated from the State Boating Act Fund to the
Department of Natural Resources for the administration and
payment of grants to local governmental units for the
construction, maintenance, and improvement of boat access
areas.
Section 63. The amount of $250,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 46 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for all costs associated with the planning,
development and construction of a swimming pool at the Jane
Addams Park.
Section 64. The amount of $300,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 49 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Lake
County Forest Preserve District for all costs associated with
construction and improvements on the Des Plaines River
Trail.
Section 65. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 118 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Havanna
Park District for all costs associated with dredging and site
improvements.
Section 66. The sum of $3,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 123 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Forest
Preserve District of DuPage County for all costs associated
with Phase III of the Salt Creek Greenway Development
project.
Section 67. The sum of $3,525,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 124 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Forest
Preserve District of DuPage County for recreational
reconfiguration, natural resource protection and restoration,
and stormwater management related to the Oak Meadows and
Maple Meadows' facilities and grounds.
Section 68. The sum of $173,700, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 130 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Hamilton
County for Hamilton County Courthouse infrastructure.
Section 69. The sum of $400,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 131 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Western Springs to renovate the historic Water Tower and
Community Center.
Section 70. The sum of $1,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 134 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Elmhurst
Park District for the York Commons Pool project.
Section 71. The sum of $370,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 135 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a bike trail connecting
the Elgin bike path/trail to the McHenry bike path/trail.
Section 72. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 138 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Willow Springs for renovation of parks and equipment.
Section 73. The sum of $607,900, or so much thereof as
maybe necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 139 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Lindenhurst
Park District for development of a community park.
Section 74. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 140 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Mount Prospect for Melas Park improvements.
Section 75. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 142 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Lake
County Forest Preserve District for Independence Grove Forest
Preserve for trail and site improvements.
Section 76. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 146 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Will County
for Old Plank Trail extension from Cedar Road to I-80.
Section 77. The sum of $450,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 150 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Buffalo Grove for a community pedestrian overpass.
Section 78. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 156 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Justice for bike paths.
Section 79. The sum of $300,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 159 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for renovations to the Jackson Park golf course
clubhouse in honor of Cecil Partee.
Section 80. The sum of $400,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 165 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Fon du Lac
Park District for channel dredging from the Carl Spindler
Marina to the main channel of the Illinois River.
Section 81. The sum of $750,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 170 of Public Act 90-0585, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Chicago Park District for all costs associated with the
acquisition, development, renovation, repair or construction,
and equipment for a regional indoor youth athletic facility.
Section 82. The sum of $75,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 171 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for all costs associated with acquisition,
construction, development, and purchase of equipment for the
planned park at the corner of Roscoe and Racine.
Section 83. The sum of $375,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 177 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the City
of Pana for the construction, marketing and maintenance of a
bike trail and infrastructure improvements, including land
acquisition or the purchase of equipment.
Section 84. The sum of $217,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 180 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Effingham
Park District for development and construction of athletic
and recreation facilities.
Section 85. The sum of $300,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 185 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for all costs of developing, planning, and
constructing recreational facilities at Fosco Park.
Section 86. The sum of $378,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 186 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Hometown for all costs associated with improvements and
purchase of recreational equipment at Patterson Park.
Section 87. The sum of $275,000, new appropriation, is
appropriated and the sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 70 of Public Act 90-0585, is
reappropriated from the Off Highway Vehicle Trails Fund to
the Department of Natural Resources for grants to units of
local governments, not-for-profit organization, and other
groups to operate, maintain and acquire land for off-highway
vehicle trails and parks as provide for in the Recreational
Trails of Illinois Act, including administration,
enforcement, planning and implementation of this Act.
Section 88. The sum of $155,000, or so much thereof as
may be necessary is appropriated from the State Migratory
Waterfowl Stamp Fund to the Department of Natural Resources
for the payment of grants for the development of waterfowl
propagation areas within the Dominion of Canada or the United
States which specifically provide waterfowl for the
Mississippi Flyway as provided in the "Wildlife Code", as
amended.
Section 89. To the extent federal funds including
reimbursements are available for such purposes, the sum of
$127,800 or so much thereof as may be necessary and as
remains unexpended at the close of business on June 30, 1999,
from an appropriation heretofore made in Article 51, Section
72 of Public Act 90-0585, is reappropriated from the Wildlife
and Fish Fund to the Department of Natural Resources for
construction and renovation of waste reception facilities for
recreational boaters, including grants for such purposes
authorized under the Clean Vessel Act.
Section 90. The sum of $3,000,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 73 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Illinois
International Port District in Chicago for a marina,
associated recreational facilities, and necessary auxiliary
infrastructure improvements.
Section 91. The sum of $17,715,700, new appropriation,
is appropriated, and the sum of $43,394,300, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made in Article 51, Section 74 of Public Act
90-0585, is reappropriated from the Open Space Lands
Acquisition and Development Fund to the Department of Natural
Resources for expenses connected with and to make grants to
local governments as provided in the "Open Space Lands
Acquisition and Development Act".
Section 92. The following named sums, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Sections 75 and 76 of Public Act 90-0585,
made either independently or in cooperation with the Federal
Government or any agency thereof, any municipal corporation,
or political subdivision of the State, or with any public or
private corporation, organization, or individual, are
reappropriated to the Department of Natural Resources for
refunds and the purposes stated:
Payable from Land and Water Recreation Fund:
(From Article 51, Section 75
on page 446, line 29 of Public
Act 90-0585)
For Outdoor Recreation Programs .............. $ 1,000,000
Payable from Federal Title IV Fire
Protection Assistance Fund:
(From Article 51, Section 75 on page
447, lines 4-5, and Section 76
on page 447, lines 19-20 of Public
Act 90-0585)
For Rural Community Fire
Protection Program ............................ 142,400
Total $1,142,400
Section 93. The following named sums, or so much thereof
as may be necessary, respectively, herein made either
independently or in cooperation with the Federal Government
or any agency thereof, any municipal corporation, or
political subdivision of the State, or with any public or
private corporation, organization, or individual, are
appropriated to the Department of Natural Resources for
refunds and the purposes stated:
Payable from Forest Reserve Fund:
For U.S. Forest Service Program .............. $ 500,000
Payable from Federal Title IV Fire
Protection Assistance Fund:
For Rural Community Fire Protection
Programs .................................... 80,000
Total $580,000
Section 94. To the extent Federal Funds including
reimbursements are made available for such purposes, the sum
of $200,000, new appropriation, is appropriated and the sum
of $371,400, or so much thereof as may be necessary and as
remains unexpended less $107,200 to be lapsed from the
unexpended balance at the close of business on June 30, 1999,
from appropriations heretofore made in Article 51, Section 77
of Public Act 90-0585, is reappropriated from the Illinois
Forestry Development Fund to the Department of Natural
Resources for Forest Stewardship Technical Assistance.
Section 95. The sum of $65,000, new appropriation, is
appropriated and the sum of $338,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 78, of Public Act 90-0585, is
reappropriated from the State Boating Act Fund to the
Department of Natural Resources for the purposes of the
Snowmobile Registration and Safety Act and for the
administration and payment of grants to local governmental
units for the construction, land acquisition, lease,
maintenance and improvement of snowmobile trails and access
areas.
Section 96. The sum of $60,000, new appropriation, is
appropriated and the sum of $191,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 79 of Public Act 90-0585, is
reappropriated from the Snowmobile Trail Establishment Fund
to the Department of Natural Resources for the administration
and payment of grants to nonprofit snowmobile clubs and
organizations for construction, maintenance, and
rehabilitation of snowmobile trails and areas for the use of
snowmobiles.
Section 97. To the extent Federal Funds including
reimbursements are made available for such purposes the sum
of $320,000, new appropriation, is appropriated and the sum
of $890,200, or so much thereof as may be necessary and as
remains unexpended less $156,200 to be lapsed from the
unexpended balance at the close of business on June 30, 1999,
from appropriations heretofore made in Article 51, Section 80
of Public Act 90-0585, is reappropriated from the Illinois
Forestry Development Fund to the Department of Natural
Resources for Urban Forestry programs, including technical
assistance, education and grants.
GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
Section 98. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Plugging and
Restoration Fund to the Department of Natural Resources,
Office of Mines and Minerals for the Landowner Grant Program
authorized under the Oil and Gas Act, as amended by Public
Act 90-0260.
Section 99. The sum of $5,000,000, new appropriation, is
appropriated and the sum of $20,613,100, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 51, Section 82 of Public Act 90-0585, is
reappropriated to the Department of Natural Resources from
the Abandoned Mined Lands Reclamation Council Federal Trust
Fund for grants and contracts to conduct research, planning
and construction to eliminate hazards created by abandoned
mines, and any other expenses necessary for emergency
response.
Section 100. The sum of $1,500,000, is appropriated to
the Department of Natural Resources from the Abandoned Mined
Lands Set Aside Fund for grants and contracts to conduct
research, planning and construction to eliminate hazards
created by abandoned mines and any other expenses necessary
for emergency response.
GRANTS AND REIMBURSEMENTS - WATER RESOURCES
Section 101. The sum of $600,000, or so much thereof as
may be necessary, is appropriated to the Department of
Natural Resources for expenditure by the Office of Water
Resources from the Flood Control Land Lease Fund for
disbursement of monies received pursuant to Act of Congress
dated September 3, 1954 (68 Statutes 1266, same as appears in
Section 701c-3, Title 33, United States Code Annotated),
provided such disbursement shall be in compliance with 15
ILCS 515/1 Illinois Compiled Statutes.
Section 102. The sum of $3,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 87 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the DuPage
County Forest Preserve for all costs associated with the Salt
Creek Greenway.
Section 103. In addition to any other amounts, the sum
of $1,000,000, or so much thereof as may be necessary and as
remains unexpended at the close of business on June 30, 1999,
from an appropriation heretofore made in Article 51, Section
88 of Public Act 90-0585, is reappropriated to the Department
of Natural Resources from the General Revenue Fund for a
grant to the Village of Midlothian for all costs associated
with the planning, construction, and development of the
Midlothian Retention Basin.
Section 104. The sum of $1,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 110 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Botanical
Gardens for capital improvements.
Section 105. The sum of $2,500,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 115 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for all costs associated with dredging.
Section 106. The sum of $125,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 117 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Palatine
Township for all costs associated with the alleviation of
flooding.
Section 107. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 145 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Village of Lemont for Logan Street Detention Pond and
associated down stream flood control improvements.
Section 108. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 151 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Lockport for flood control.
Section 109. The sum of $200,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 158 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Georgetown to continue its study of public water needs.
Section 110. The sum of $288,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 222 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Peoria County
for flood hazard mitigation and land acquisition.
GRANTS - STATE MUSEUM
Section 111. The amount of $450,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 91 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for grants to public museums
for permanent improvements.
Section 112. The sum of $10,000,000, new appropriation,
is appropriated and the sum of $10,000,000, or so much
thereof as may be necessary, and as remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made in Article 51, Section 92 of Public Act
90-0585, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for grants to public
museums for permanent improvements.
Section 113. The sum of $5,000,000, new appropriation,
is appropriated and the the sum of $4,995,100, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made in Article 51, Section 92a of Public Act
90-0585, is appropriated from the General Revenue Fund to the
Department of Natural Resources for education and technology
partnerships between museums and schools and expenses
connected with the administration of grants to museums.
Section 114. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Waukegan for the Waukegan Harbor clean-up.
Section 115. The sum of $750,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 132 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Palos Hills for senior and youth centers.
Section 116. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 143 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Pontiac for the Community Recreation Center.
Section 117. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 163 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Deerfield
Park District.
Section 118. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 168 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Kilbourn
Park Organic Greenhouse for costs associated with educational
programs.
Section 119. The following sums, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 169 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for grants to the following
park districts for recreational equipment and improvements:
Alsip Park District ........................ 10,000
Chicago Ridge Park District ................ 10,000
Posen Park District ........................ 10,000
Section 120. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 188 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Bureau for parks and recreation.
Section 121. The sum of $20,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 190 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Peru for parks and bikeways .
Section 122. The sum of $20,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 189 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
LaSalle for parks and bikeways.
Section 123. The sum of $19,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 199 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Joliet
Park District for the purchase of equipment, improvements and
other operational expenses.
Section 124. The sum of $20,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 191 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Ottawa for parks and bikeways.
Section 125. The sum of $60,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 204 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Country
Club Hills Park District for the purchase of equipment and
infrastructure improvements.
Section 126. The sum of $21,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 205 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Hazel
Crest Park District for the purchase of equipment and
infrastructure improvements.
Section 127. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 206 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Markham
Park District for the purchase of equipment and
infrastructure improvements.
Section 128. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 207 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Harvey
Park District for the purchase of equipment and
infrastructure improvements.
Section 129. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 208 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Robbins
Park District for the purchase of equipment and
infrastructure improvements.
Section 130. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 209 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Phoenix
Park District for the purchase of equipment and
infrastructure improvements.
Section 131. The sum of $20,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 215 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Sauk Village for the construction of pavilions, recreation
areas, and the purchase of equipment.
Section 132. The sum of $1,386,600, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 40 of Public Act 90-0585, is
reappropriated to the Illinois Department of Natural
Resources from the General Revenue Fund for the Joliet
Arsenal Development Authority.
Section 133. The sum of $160,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 129 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the McHenry
County Sheriff for boats for marine patrol.
Section 134. The following sums, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 216 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for grants to the Chicago
Heights Park District for improvements at the following:
King Park .................................. 18,000
Smith Park ................................. 18,000
Small Fry Park ............................. 5,000
22nd Street Park ........................... 18,000
Section 135. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 203 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Forest
Park Park District for the purchase of equipment.
Section 136. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 224 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Leyden
Township for park development.
Section 137. The sum of $223,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 43 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the
Westchester Park District for new park development.
Section 138. The sum of $1,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 125 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Brookfield
Zoo.
Section 139. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Windsor for all costs associated with park improvements and
the purchase and installation of recreational equipment.
Section 140. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 126 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
North Riverside for all costs associated with a tree planting
program.
Section 141. The sum of $160,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 65 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Springfield for all costs associated with the construction of
bike paths.
Section 142. The sum of $33,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 128 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Rochester for all costs associated with the purchase and
installation of recreational equipment for the community
park.
Section 143. The sum of $15,100, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 133 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Harwood Heights toward park improvements.
Section 144. The sum of $93,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 61 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Kane
County Forest Preserve for restoration of the Frank Lloyd
Wright Pavilion.
Section 145. The sum of $125,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 144 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Northbrook
Park District for the Williamsburg Park for playground
renovation and equipment.
Section 146. The sum of $150,600, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 69 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for all costs associated with the renovation of
the clubhouse at the Jackson park golf course in honor of the
late Cecil Partee.
Section 147. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 147 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Joliet
Park District to refurbish Bird Haven Greenhouse.
Section 148. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 148 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Loami for playground equipment for a community park.
Section 149. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 149 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Glen Ellyn for Prairie Path pedestrian bridge.
Section 150. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 152 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Gurnee
Park District for the Viking Park soccer and baseball fields.
Section 151. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 153 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Franklin
Square Park District for playground equipment.
Section 152. The sum of $37,100, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 161 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the the
Department of Natural Resources for a grant to the City of
Keithsburg for improvements at the Keithsburg Marina.
Section 153. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 162 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
East Moline for the park garage and ravine flood repair in
the City of East Moline.
Section 154. The sum of $75,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 174 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Calumet
Memorial Park District for all costs related to the
construction and equipment for a new playground.
Section 155. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 176 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
St. Rose for construction of bicycle paths.
Section 156. The sum of $75,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 179 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Litchfield for a destratifier and chemical feed system for
Lake Lou Yeager.
Section 157. The sum of $65,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 184 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Fairview Heights for all costs associated with the upgrading
of walking trails and the installation of lights for a ball
field at Long Acre Park.
Section 158. The sum of $125,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 194 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the
Homewood-Flossmoor Park District for auditorium
rehabilitation.
Section 159. The sum of $29,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 195 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Tinley Park Park District for an elevator installation at
Vogt Arts Center to adhere to ADA regulations.
Section 160. The sum of $40,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 220 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the
Homewood-Flossmoor Park District for construction and
renovation improvements at Leavitt Park.
Section 161. The sum of $27,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 221 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
South Chicago Heights for all costs related to the planning
and construction of recreational facilities.
Section 162. The sum of $107,100, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 223 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the West
Frankfort Park District for all costs associated with park
expansion and recreational equipment.
Section 163. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 113 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Leyden
Township in Franklin Park for land acquisition, development,
engineering, construction, equipment, and all other costs
associated with park development.
Section 164. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 89 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Ashland for all costs associated with water diversion
activities.
Section 165. The sum of $1,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 111 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Brookfield
Zoo.
Section 166. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 178 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the South
Suburban Mayors and Managers Association for the development
and administration costs associated with their
responsibilities related to coordinating stormwater
management in Cook County.
Section 167. The sum of $92,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 120 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the City of
Westfield for land acquisition, planning, design,
construction, reconstruction, renovation, rehabilitation, and
all other costs associated with infrastructure improvements
and additions to the Westfield gymnasium, ball diamond, and
children's playground area and their surrounding areas.
Section 168. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 64 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for land acquisition and
related cost for the Tri-County Park in DuPage, Cook and Kane
Counties.
Section 169. The sum of $79,800, or so much of that
amount as may be necessary and as remains unexpended at the
close of business on June 30, 1999 from a reappropriation
heretofore made in Article 51, Section 93 of Public Act
90-0585, is reappropriated to the Department of Natural
Resources from the General Revenue Fund for the planning,
design, and construction of a Dolan Lake concession stand in
Hamilton County.
Section 170. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 202 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Bellwood
Park District for the purchase of equipment.
Section 171. 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, 1999 from a reappropriation heretofore
made in Article 51, Section 85 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the DuPage
County Board for all costs associated with acquisition and
maintenance of the Fawell Dam in McDowell Woods.
Section 172. The sum of $3,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 51, Section 122 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the DuPage
County Board for all costs associated with the acquisition,
rehabilitation, and maintenance of Fawell Dam in McDowell
Woods.
Section 173. The sum of $380,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 51, Section 48 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village
of Brookfield for park improvements.
Section 174. The sum of $20,000, is appropriated from
the General Revenue Fund to the Department of Natural
Resources for a grant to the City of Redbud for repairs to
the baseball complex.
Section 175. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for the purpose
of detection, control, eradication, tree planting replacement
and reforestation for damages of exotic pests such as the
Asian Longhorn Beetle and Gypsy Moth.
Section 176. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Kankakee River Conservancy District for operations
expenses.
Section 177. The sum of $177,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 51, Section 225 of Public
Act 90-0585, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Evanston Park District for rehabilitating James Park
facilities.
Section 178. No contract shall be entered into or
obligation incurred or any expenditure made from an
appropriation herein made in Sections 1, 2, 3, 4, 6, 18, 19,
20, 21, 22, 26, 27, 28, 36, 37, 40, 41, 42, 43, 44, 45, 46,
53, 61, 63, 64, 79, 81, 82, 85, 90, 104, 111, 112, 165, and
167 until after the purpose and amount of such expenditure
has been approved in writing by the Governor.
Section 180. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Elmhurst Park District for land acquisition for
Eldridge Park.
Section 181. The sum of $825,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Chicago Botanical Gardens for shoreline
restoration.
Section 182. The sum of $1,250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Northbrook Park District for land acquisition
and park development.
Section 183. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Wood Dale Salt Creek for land acquisition for flood
control.
Section 184. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Joliet Park District for park development.
Section 185. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Lockport Township Park District for land
acquisition and/or improvements.
Section 186. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Arlington Heights Park District to renovate
administrative center.
Section 187. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Village of Mount Prospect for channel
stabilization.
Section 188. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Plato Township for a new park.
Section 189. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Village of Moweaqua for a new public park.
Section 190. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Cary Park District for land acquisition.
Section 192. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Patoka for the purpose of park
improvements.
Section 193. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Richview for the purpose of park
improvements.
Section 194. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of DePue for the purpose of improving
parks and creating recreational opportunities.
Section 195. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Grand Ridge for the purpose of
improving parks and creating recreational opportunities.
Section 196. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Cherry for the purpose of improving
parks and creating recreational opportunities.
Section 197. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Village of Arlington for the purpose of improving parks
and creating recreational opportunities.
Section 198. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the City of Peru for the purpose of constructing a
park and recreation center.
Section 199. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to City of Chicago for the purpose of redeveloping
Burton Place Park.
Section 200. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to City of Chicago for the purpose of funding Lakefront
Trolley from the "North Museum Campus" to Lincoln Park Zoo.
Section 201. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Lincoln Park Zoo for the purpose of building a new
education center.
Section 202. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Chicago Park District for the purpose of
landscaping and restoration of a field house at McKiernan
Park.
Section 203. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Chicago Park District for the purpose of
landscaping and restoration of a field house at Palmer Park.
Section 204. The amount of $49,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Village of Karnak for the purpose of upgrading park
equipment.
Section 205. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Cairo for the purpose of creating 25
campsites at Ft. Defiance State Park.
Section 206. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Peoria County for the purpose of enforcing erosion
control ordinance.
Section 207. The amount of $65,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Peoria County for the purpose of acquiring flood
prone property.
Section 208. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Vienna for the purpose of purchasing
playground equipment for the city park.
Section 209. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future the Department of Natural Resources for a
grant to the Village of Millstadt for the purpose of park
improvements.
Section 210. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Homewood Flossmoor Park District for the purpose of
safety improvements.
Section 211. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Steger for all costs associated with
the construction and improvement of the Fireman's Park dugout
and restrooms.
Section 212. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Steger for the purpose of purchasing
and installing baseball lights.
Section 213. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of South Chicago Heights for
construction of a Pavilion at Jackson Avenue Park.
Section 214. The amount of $85,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Chicago Heights Park District for the purpose of
improving the recreation center.
Section 215. The amount of $90,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Glen Carbon for the purpose of
purchasing and developing land and improving parks.
Section 216. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Country Club Hills Park District for the purpose
of purchasing park equipment.
Section 217. The amount of $43,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Tinley Park District for costs
associated with the rehabilitation of park districts.
Section 218. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Hazel Crest Park District for all
costs associated with improving the pool and purchasing
playground equipment.
Section 219. The amount of $37,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Harvard for the purpose of repairing
parks other than Lions Park.
Section 220. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Friends of Chicago River for the purpose of river
enhancement.
Section 221. The amount of $68,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Spring Grove for the purpose of
constructing a bike and walking path.
Section 222. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Village of South Chicago Heights for the purpose of
constructing a dugout for Grant School.
Section 223. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Lincolnshire for the purpose of
restoration of Lincolnshire Creek.
Section 224. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Village of Steger for the purpose of purchasing bleachers
at Shipley Field.
Section 225. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago Heights Park District for the
purpose of purchasing and installing window unit air
conditioners at Commissioners Park.
Section 226. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago Height Park District for all
costs associated to the construction of a gazebo at Pedraca
Park.
Section 227. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago Heights Park District for the
purpose of improvements to King Park.
Section 228. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future the Department of Natural Resources for a
grant to the City of Chicago Heights Park District for all
costs associated with improving Sesto Park.
Section 229. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago Heights Park District for the
purpose of improving Smith Park.
Section 230. The amount of $53,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Olympia Fields Park District for all costs
associated with improvements to the Park District.
Section 231. The amount of $55,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago Heights Park District for the
purpose of improving Bob Leuder Park.
Section 232. The amount of $225,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Lake Bluff Park District for the purpose of beach
renovation.
Section 233. The amount of $110,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Waukegan Park District for the purpose of park
renovation.
Section 234. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Ramsey for the purpose of park
improvements.
Section 235. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Barteloso for the purpose of park
improvements.
Section 236. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Beckemeyer for the purpose of park
improvements.
Section 237. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Wamac for the purpose of park
improvements.
Section 238. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Chicago Park District for the purpose of any
cost associated with the construction of a track in Jackson
Park.
Section 239. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Crete Park District for the purpose of completing
Phase II of Crete Bike Trail.
Section 240. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Chicago Park District for the purpose of renovating
the Wrightwood Park playground.
Section 241. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Wrightwood Neighbors Association for the purpose of
all costs associated with Wiggly Field.
Section 242. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to South Lakeview Neighbors for the purpose of all
costs associated with the South Lakeview playground.
Section 243. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Orland Park for the purpose of
connecting bike paths.
Section 244. The amount of $42,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Homewood-Flossmoor Park District for
the purpose of site work and purchasing equipment and safety
surface.
Section 245. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago for the purpose of redeveloping
a bus turnaround into a public park at Clark and Wisconsin in
the 43rd Ward.
Section 246. The amount of $55,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to F.P.D. of Cook County for the purpose of capital
improvements for Edgebrook Community Center.
Section 247. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Oak Park Township for the purpose of park district
improvements.
Section 248. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Broadview for the purpose of
improving Broadview park district.
Section 249. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Maywood for the purpose of improving
Maywood Park District.
Section 250. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Forest Park for the purpose of
improving Forest Park-Park District.
Section 251. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Memorial Park-Park District for the purpose of park
district improvements.
Section 252. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Edwardsville for the purpose of park
development and purchasing equipment.
Section 253. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Maywood for the purpose of improving
Maywood Park.
Section 254. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Wonder Lake for the purpose of
purchasing a tractor and playground equipment.
Section 255. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for
the operation and support of the Department of Natural
Resources Damage Assessment Program.
Section 256. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Forest Preserve District of DuPage County for
all costs associated with Lyman Woods.
Section 257. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Forest Preserve District of DuPage County for
all costs associated with the West Branch Regional Trail.
Section 258. The sum of $3,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Forest Preserve District of DuPage County for
all costs associated with Salt Creek Greenway.
Section 259. The sum of $5,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Forest Preserve District of DuPage County for
all costs associated with Oak Meadows and Maple Meadows.
Section 260. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Conservation Foundation for equipment.
Section 261. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Friends of Chicago River for improvement projects.
Section 262. The sum of $1,500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Bronzeville Children's Museum to construct a new
museum.
Section 263. The sum of $280,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Fon du Lac Park District for the purpose of a trail
enhancement project.
Section 264. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Chicago Park District for a handicapped elevator, repair,
and reconstruction of the fishing piers at Marquette Park.
Section 265. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Waukegan Park District for the purpose of beachfront
revitalization.
Section 266. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Chicago Park District for Marquette Park for a running
track rehabilitation and fencing.
Section 267. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Pekin for Pekin Lake.
Section 268. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Deerfield Park District for the purpose of creating a
sound wall on Tollway I-294.
Section 269. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Waukegan Park District.
Section 270. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Dolton Park District for the purpose of a playground and
maintenance equipment.
Section 271. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Village of University Park for the purpose of park
improvements.
Section 272. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Village of Sun River Terrace for the purpose of park
equipment.
Section 273. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of LaSalle for park improvements and installation of
facilities for roller skaters.
Section 274. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Chicago for costs associated with reforestation
necessitated by Asian long-horned beetle infestation.
Section 275. The sum of $200,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
LaSalle-Peru Township Recreation Authority for the
acquisition and development of a regional park.
Section 276. The sum of $150,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Marseilles for acquisition of property on
Illinois' River for parks and recreation.
Section 277. The sum of $35,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Ottawa for landscaping project on Routes 23/71.
Section 278. The sum of $65,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Ottawa for Phase 2 of riverfront development.
Section 279. The sum of $132,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Ottawa for park land acquisition for a park on
Ottawa south side.
Section 280. The sum of $100,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Ottawa for riverfront development in flood
buy-out area along Fox River.
Section 281. The sum of $200,000, or so much thereof as
may be necessary is appropriated from the Capital Development
Fund to the Department of Natural Resources for a grant to
the City of Ottawa for downtown renovation.
Section 282. The sum of $125,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Peru for park construction and roller blade
facilities at various parks.
Section 283. The sum of $120,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the City of Lincolnshire for Lincolnshire Creek and
Rivershire Park for restoration and stabilization project.
Section 284. The sum of $171,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Skokie Park District for the Youth Center.
Section 285. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Boulevard Art Beautification Project for 6900 S. Ashland
to Halsted.
Section 286. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Oglesby for parks and recreation.
Section 287. The sum of $5,023,800, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for
grants to units of local government for infrastructure
improvements including but not limited to park and
recreational projects, facilities, bike paths, and equipment.
Section 288. The sum of $410,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Golconda for the acquisition of 175 acres of land
adjacent to Department property.
Section 289. The amount of $5,850,000, or so much
thereof as may be necessary, is appropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for grants to units of local government for park and
recreational projects, museums, facilities, infrastructure
improvements and equipment.
Section 290. In addition to any amounts heretofore
appropriated for such purposes, the sum of $1,000,000, or so
much thereof as may be necessary, is appropriated from the
Capital Development Fund to the Department of Natural
Resources for the purpose of carrying out Phase IV of the
Willow-Higgins Creek improvement.
Section 291. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Natural Resources for all costs
associated with a showerhouse at Nauvoo State Park.
ARTICLE 21
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 22,298,100
For Employee Retirement Contributions
Paid by Employer .......................... 891,900
For State Contributions to State
Employees' Retirement System .............. 2,185,200
For State Contributions to
Social Security ........................... 1,661,200
For Contractual Services ................... 17,753,500
For Travel ................................. 238,300
For Commodities ............................ 801,700
For Printing ............................... 1,153,000
For Equipment .............................. 1,288,700
For Telecommunications Services ............ 1,179,000
For Operation of Auto Equipment ............ 83,700
Total $49,534,300
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 13,785,100
For Employee Retirement Contributions
Paid by Employer .......................... 551,400
For State Contributions to State
Employees' Retirement System .............. 1,351,000
For State Contributions to
Social Security ........................... 1,027,000
For Contractual Services ................... 2,439,000
For Travel ................................. 405,900
For Equipment .............................. 43,500
Total $19,602,900
Payable from Long Term Care Provider Fund:
For Administrative Expenses ....................$ 149,000
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Enforcement Trust Fund:
For Personal Services ...................... 44,790,500
For Employee Retirement Contributions
Paid by Employer .......................... 1,791,600
For State Contributions to State
Employees' Retirement System .............. 4,389,400
For State Contributions to
Social Security ........................... 3,336,900
For Group Insurance ........................ 7,109,900
For Contractual Services ................... 75,785,300
For Travel ................................. 838,300
For Commodities ............................ 921,100
For Printing ............................... 551,100
For Equipment .............................. 1,800,800
For Telecommunications Services ............ 4,036,300
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration ...... 14,328,800
For Child Support Enforcement
Demonstration Projects .................... 1,500,000
Total $161,180,000
The amount of $16,500,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the General Revenue Fund for deposit into the Child
Support Enforcement Trust Fund.
The amount of $200,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the DPA Special Purpose Trust Fund for deposit into the
Child Support Enforcement Trust Fund.
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 1,459,500
For Employee Retirement Contributions
Paid by Employer .......................... 58,400
For State Contributions to State
Employees' Retirement System .............. 143,000
For State Contributions to
Social Security ........................... 108,700
For Contractual Services ................... 168,600
For Travel ................................. 11,400
For Equipment .............................. 20,600
Total $1,970,200
MEDICAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 22,339,700
For Employee Retirement Contributions
Paid by Employer .......................... 893,600
For State Contributions to State
Employees' Retirement System .............. 2,189,300
For State Contributions to
Social Security ........................... 1,664,300
For Contractual Services ................... 4,953,600
For Travel ................................. 606,000
For Equipment .............................. 77,700
For Telecommunications Services ............ 1,766,200
For Purchase of Medical Management
Services .................................. 9,091,900
For Purchase of Services Relating to
and costs associated with the develop-
ment and implementation of an
electronic Medicaid client eligibility
verification system ....................... 3,635,800
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data
Warehouse ................................. 3,000,000
For Refunds of Premium Payments
Received Pursuant to Section 25(a)(2)
of the Children's Health Insurance
Program Act ............................... 100,000
Total $50,318,100
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of IDPA eligibility files ..................$ 7,500,000
The amount of $14,290,157, or so much thereof as may be
necessary and remains unexpended at the close of business on
June 30, 1999, from appropriations heretofore made in Article
38, Section 1, of Public Act 90-585, approved June 4, 1998,
is reappropriated from the General Revenue Fund to the
Department of Public Aid for costs associated with the
development, implementation and operation of a Medical Data
Warehouse.
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services ...................... $ 3,375,300
For Employee Retirement Contributions
Paid by Employer .......................... 135,000
For State Contributions to State
Employees' Retirement System .............. 330,800
For State Contributions to
Social Security ........................... 251,500
For Group Insurance ........................ 487,900
For Contractual Services ................... 7,645,200
For Travel ................................. 127,400
For Commodities ............................ 37,800
For Printing ............................... 23,300
For Equipment .............................. 458,000
For Telecommunications Services ............ 49,500
Total $12,921,700
Section 2. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from General Revenue Fund:
For Physicians.............................. $336,395,400
For Dentists................................ 59,271,400
For Optometrists............................ 7,421,300
For Podiatrists............................. 2,701,500
For Chiropractors........................... 1,152,200
For Hospital In-Patient and
Disproportionate Share .................... 1,221,038,800
For Hospital Ambulatory Care................ 329,273,500
For Prescribed Drugs ....................... 757,689,400
For Skilled, Intermediate, and Other
Related Long Term Care Services ........... 1,151,183,700
For Community Health Centers................ 75,685,700
For Hospice Care ........................... 17,831,000
For Independent Laboratories................ 12,338,400
For Home Health Care........................ 54,248,200
For Appliances.............................. 31,028,100
For Transportation.......................... 53,624,700
For Other Related Medical Services
and for development, implementation,
and operation of the managed
care and children's health
insurance programs including
operating and administrative
costs and related distributive
purposes .................................. 67,038,500
For Medicare Part A Premiums................ 12,594,200
For Medicare Part B Premiums................ 84,010,200
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997 ....... 2,658,100
For Health Maintenance Organizations and
Managed Care Entities ..................... 180,048,000
Total $4,457,232,300
The following named amounts, or so much thereof as may be
necessary, are appropriated to the Department of Public Aid
for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease ...... $ 2,200,000
For Grants for Medical Care for Persons
Suffering from Hemophilia ................. 3,600,000
For Grants for Medical Care for Sexual
Assault Victims ........................... 550,000
Total $6,350,000
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriations in Section 2 above among the various
purposes therein enumerated.
In addition to any amounts heretofore appropriated, the
amount of $11,750,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the General Revenue Fund for expenses relating to the
Children's Health Insurance Program Act, including payments
under Section 25 (a)(1) of that Act, and related operating
and administrative costs.
The following named amounts, or so much thereof as may be
necessary and remain unexpended at the close of business on
June 30, 1999, from appropriations heretofore made for such
purposes in Article 38, Section 2 of Public Act 90-0585,
approved June 4, 1998, respectively are reappropriated from
the General Revenue Fund to the Department of Public Aid for
Medical Assistance, including such Federal funds as are made
available by the Federal Government for the following
purposes:
FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, VII,
AND SECTION 12-4.35 AND THE
CHILDREN'S HEALTH INSURANCE PROGRAM ACT
For Health Maintenance Organizations
and Managed Care Entities ...................$ 41,000,000
Section 3. The amount of $3,400,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the General Revenue Fund for deposit into the
Medical Research and Development Fund.
Section 4. The amount of $3,400,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the General Revenue Fund for deposit into the
Post-Tertiary Clinical Services Fund.
Section 5. The amount of $6,800,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Medical Research and Development Fund for
the purposes enumerated in the Excellence in Academic
Medicine Act.
Section 6. The amount of $6,800,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Post-Tertiary Clinical Services Fund for
the purposes enumerated in the Excellence in Academic
Medicine Act.
Section 7. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance and
Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures ..................$ 116,600
Payable from Long Term Care Provider Fund:
For Skilled and Intermediate
Long Term Care ........................... $375,000,000
For Administrative Expenditures ............ 1,339,900
Total $376,339,900
Section 8. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance and
Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from County Provider Trust Fund:
For Distributive Hospitals .................. $963,619,000
For Administrative Expenditures ............. 500,000
Total $964,119,000
Section 9. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Care Provider Fund for Persons With A
Developmental Disability for refunds of overpayments of
assessments made by providers during the period from July 1,
1991 through June 30, 1999.
The amount of $2,750,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the Long Term Care Provider Fund for refunds of
overpayments of assessments made by providers during the
period from July 1, 1991 through June 30, 1999.
The amount of $1,000,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the County Provider Trust Fund for refunds of
overpayments of assessments made by providers during the
period from July 1, 1991 through June 30, 1999.
Section 10. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Public Aid from the Trauma Center Fund for
adjustment payments to certain Level I and Level II trauma
centers.
Section 11. The amount of $173,400,000, or so much
thereof as may be necessary, is appropriated to the
Department of Public Aid from the University of Illinois
Hospital Services Fund to reimburse the University of
Illinois Hospital for hospital services.
Section 12. The amount of $8,500,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Juvenile Rehabilitation Services Medicaid
Matching Fund for grants to counties for court-ordered
juvenile behavioral health services under the Medicaid
Rehabilitation Option and the Children's Health Insurance
Program Act.
ARTICLE 22
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,079,500
For Employee Retirement Contributions
Paid by Employer ............................ 83,200
For State Contributions to State
Employees' Retirement System ................ 203,800
For State Contributions to Social Security ... 153,900
For Contractual Services ..................... 87,000
For Travel ................................... 72,300
For Commodities .............................. 5,800
For Printing ................................. 2,000
For Equipment ................................ 16,600
For Telecommunications Services .............. 69,400
For Operation of Auto Equipment .............. 800
For Operational Expenses of the Center
for Rural Health ............................ 493,600
For Expenses Associated with Establishing
a Program to Provide Scholarships
to Allied Health Professionals .............. 149,900
Total $3,417,800
Payable from the Rural/Downstate Health
Access Fund:
For Expenses Associated with the Rural/
Downstate Health Access Program ...............$ 150,000
Payable from the Public Health Services
Fund:
For Expenses of the Center for Rural
Health to Expand the Availability
of Primary Health Care ...................... $ 725,000
For Operational Expenses to Develop a
Cooperative Health Care Provider
Recruitment and Retention Program ........... 300,000
For Operational Expenses Associated with
Support of Federally Funded Public
Health Programs.............................. 100,000
For Operational Expenses to Support
Refugee Health Care.......................... 364,000
Total, Public Health Services Fund $1,489,000
Payable from the Community Health Center Care Fund:
Expenses for the Access to Primary
Health Care Services Program
Authorized by the Family Practice
Residency Act ...................................$ 950,000
Payable from the Nursing Dedicated and
Professional Fund:
For Expenses of the Nursing Education
Scholarship Law..................................$ 315,000
Payable from the Illinois State Podiatric
Disciplinary Fund:
For Expenses of the Podiatric Scholar-
ship and Residency Act............................$ 65,000
Section 1.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Residency Programs Pursuant to the
Family Practice Residency Act ............... $ 1,154,900
To Provide Matching Grants to Community
Based Organizations for Comprehensive
Primary Care ................................ 409,000
To Provide Grants to Assist Existing
Community and Migrant Health Centers
to Expand Service Capacity and
Develop Additional Sites .................... 409,000
To Provide Grants to Hospitals
to Diversify Services and
Convert to Facilities that
are Less Dependent on Acute Care
Bed Capacity ................................ 409,000
Total $2,381,900
Payable from the Public Health Services Fund:
For Grants to Develop a Health Care
Provider and Recruitment Program ............ $450,000
For Grants to Develop a Health Professional
Educational Loan Repayment Program .......... 300,000
For Grants for the Development of
Refugee Health Care.......................... 886,000
Total $1,636,000
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 6,179,900
For Employee Retirement Contributions
Paid by Employer ............................ 247,200
For State Contributions to State
Employees' Retirement System ................ 605,700
For State Contributions to Social Security ... 457,300
For Contractual Services ..................... 4,773,300
For Travel ................................... 68,800
For Commodities .............................. 120,400
For Printing ................................. 242,300
For Equipment ................................ 98,200
For Telecommunications Services .............. 375,000
For Operation of Auto Equipment .............. 61,700
For Expenses of the Public Health
Information Network ......................... 217,300
For Operational Expenses of the Commemorative
Birth Certificate Program ................... 5,000
For Operational Expenses of Maintaining
the Vital Records System .................... 387,200
For Operational Expenses of the Regional
Data Base System ............................ 69,300
Total $13,908,600
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 94,500
For Employee Retirement Contributions
Paid by Employer ............................ 3,800
For State Contributions to State
Employees' Retirement System ................ 9,300
For State Contributions to Social Security ... 7,300
For Group Insurance .......................... 17,400
For Contractual Services ..................... 235,000
For Travel ................................... 5,000
For Commodities .............................. 6,000
For Printing ................................. 1,000
For Equipment ................................ 4,000
For Telecommunications Services .............. 2,000
For Operational Expenses of Maintaining
the Vital Records System .................... 350,000
Total $735,300
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing.................................$ 110,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables...............$ 60,000
Payable from the Vital Records Automation Fund:
For expenses to implement and maintain
a Vital Records electronic reporting
system, including Refunds ........................$500,000
Section 2.1. The following named amount, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Grants for Development of Local Health
Departments and the Public Health
Workforce, including Operational Expenses .......$ 262,000
Section 2.2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
For Other Refunds, Payable from the General
Revenue Fund ................................ $ 115,000
For Refunds, Payable from the Public Health
Services Fund ............................... 75,000
For Refunds, Payable from the Maternal and
Child Health Services Block Grant Fund....... 5,000
For Refunds, Payable from the Preventive
Health and Health Services Block Grant
Fund ........................................ 5,000
Total $200,000
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIVISION OF DATA PROCESSING
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,278,500
For Employee Retirement Contributions
Paid by Employer ............................ 91,100
For State Contributions to State
Employees' Retirement System ................ 223,300
For State Contributions to Social Security ... 168,600
For Contractual Services ..................... 286,100
For Travel ................................... 6,100
For Commodities .............................. 5,500
For Printing ................................. 18,400
For Electronic Data Processing ............... 566,900
For Telecommunications Services .............. 67,900
For Operational Expenses for Health
Information Systems Targeted for
Health Screening Programs ................... 220,500
For Expenses for Public Health
Prevention Systems ......................... 772,700
For Expenses Associated with the Childhood
Immunization Program ........................ 781,000
Total $5,486,600
Payable from the USDA Women, Infants and Children Fund:
For Operational Expenses Associated
with Support of the USDA Women, Infants
and Children Program ............................$ 600,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Operational Expenses of the Lead
Poisoning Screening and
Prevention Program..............................$ 250,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses of the
Metabolic Screening Program .....................$ 390,000
Payable from the Public Health Services Fund:
For Operational Expenses
Associated with Support of Federally
Funded Public Health Programs ..................$1,250,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ...........................$ 200,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Operational Expenses of Preventive
Health and Health Services Programs .............$ 300,000
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF EPIDEMIOLOGY AND HEALTH
SYSTEMS DEVELOPMENT
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,825,900
For Employee Retirement Contributions
Paid by Employer ............................ 73,000
For State Contributions to State
Employees' Retirement System ................ 178,900
For State Contributions to Social Security ... 135,100
For Contractual Services ..................... 33,600
For Travel ................................... 37,400
For Commodities .............................. 3,000
For Printing ................................. 300
For Equipment ................................ 5,500
For Telecommunications Services .............. 34,300
For Expenses of the Adverse
Pregnancy Outcomes Reporting
System (APORS) Program ...................... 290,800
Total, General Revenue Fund $2,617,800
Payable from the Public Health Services Fund:
For Expenses Related to Epidemiological
Health Outcome Investigations and
Database Development ..........................$ 1,637,000
Payable from the Illinois Health
Facilities Planning Fund:
For Personal Services ........................ $ 770,000
For Employee Retirement Contributions
Paid by Employer ............................ 30,800
For State Contributions to State
Employees' Retirement System ................ 74,000
For State Contributions to
Social Security ............................. 58,900
For Group Insurance .......................... 98,600
For Contractual Services ..................... 480,000
For Travel ................................... 42,000
For Commodities .............................. 6,000
For Printing ................................. 1,000
For Equipment ................................ 27,000
For Telecommunications Services 10,000
Total $1,598,300
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program..........................$ 50,000
Payable from the Public Health
Federal Projects Fund:
For Expenses of Health Outcomes,
Research, Policy and Surveillance................$ 500,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Expenses of Preventive Health
and Health Services Needs
Assessment.......................................$ 650,000
Payable from the Public Health Special
State Projects Fund:
For Expenses Associated with Health
Outcomes Investigations .........................$ 450,000
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH AND WELLNESS
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,115,700
For Employee Retirement Contributions
Paid by Employer ............................ 44,600
For State Contributions to State
Employees' Retirement System ................ 109,300
For State Contributions to Social Security ... 82,600
For Contractual Services ..................... 35,200
For Travel ................................... 60,500
For Commodities .............................. 9,500
For Printing ................................. 2,900
For Equipment ................................ 7,500
For Telecommunications Services .............. 34,900
For Operation of Auto Equipment .............. 400
For Operational Expenses of Legacy Public
Health Programs ............................. 367,100
For Deposit into the Lead Poisoning Screening,
Prevention and Abatement Fund ............... 893,400
For Expenses of the Governor's Health and
Physical Fitness Advisory Committee ......... 7,500
Total $2,771,100
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 575,000
For Employee Retirement Contributions
Paid by Employer ............................ 23,000
For State Contributions to State
Employees' Retirement System ................ 56,400
For State Contributions to Social Security ... 44,000
For Group Insurance .......................... 87,000
For Contractual Services ..................... 590,000
For Travel ................................... 160,000
For Commodities .............................. 10,000
For Printing ................................. 44,000
For Equipment ................................ 30,000
For Telecommunications Services .............. 33,000
Total $1,652,400
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses, Including Refunds,
of the Lead Poisoning Screening
and Prevention Program ..........................$ 683,100
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Population-based
Programs ........................................$ 440,000
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs.......................$ 1,226,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health
Programs.........................................$ 446,500
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services ..................$ 1,100,000
Payable from the Hearing Instrument
Dispenser Examining and
Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act......................$ 120,000
Section 5.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH AND WELLNESS
Payable from the General Revenue Fund:
For Grants Pursuant to the Alzheimer's
Disease Assistance Act ...................... $ 3,017,800
For Grants for Vision and Hearing
Screening Programs .......................... 673,500
For Grants Associated with Donated
Dental Services.............................. 75,000
Total $3,766,300
Payable from the Alzheimer's Disease
Research Fund:
For Grants Pursuant to the
Alzheimer's Disease Research
Act .............................................$ 200,000
Payable from the Public Health Services Fund:
For Grants for Health Promotion
Activities .................................. $ 300,000
For Grants for Public Health Programs,
Including Operational Expenses .............. 6,000,000
Total $6,300,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program ........................$ 2,000,000
Payable from the Public Health Federal
Projects Fund:
For Grants for Public Health
Programs .........................................$ 72,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
population-based Programs .......................$ 495,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention
Initiative Programs ...........................$ 3,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services .......................... $ 1,950,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies .............. 900,000
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
In Illinois for Prostate Cancer Research .... 100,000
Total $2,950,000
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 14,219,200
For Employee Retirement Contributions
Paid by Employer ............................ 568,700
For State Contributions to State Employees'
Retirement System ........................... 1,393,500
For State Contributions to Social Security ... 1,052,100
For Contractual Services ..................... 270,100
For Travel ................................... 1,060,500
For Commodities .............................. 32,200
For Printing ................................. 7,000
For Equipment ................................ 93,900
For Telecommunications Services .............. 163,000
For Operation of Auto Equipment .............. 1,800
For Expenses to Develop and Operate
Regional Ambulance Systems .................. 200,000
For Operational Expenses of
Three First Aid Stations..................... 101,300
Total $19,163,300
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 4,600,000
For Employee Retirement Contributions
Paid by Employer ............................ 184,000
For State Contributions to State Employees'
Retirement System ........................... 450,800
For State Contributions to Social Security ... 351,900
For Group Insurance .......................... 580,000
For Contractual Services ..................... 100,000
For Travel ................................... 700,000
For Commodities .............................. 2,200
For Equipment ................................ 225,000
For Telecommunications ....................... 50,000
For Expenses Associated with Implementation
of the Federal Clinical Laboratory
Improvement Amendment of 1986 ............... 625,000
Total $7,868,900
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers...........................$ 845,300
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program.....................$ 75,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers.................................$ 4,500,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses to Develop and Monitor
Emergency Medical Systems........................$ 130,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including
Refunds .........................................$ 500,000
Payable from the Health Care Facility and
Program Survey Fund:
For Expenses Associated with Health
Care Facility and Program Surveys,
including refunds ...............................$ 200,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Reviews, including
refunds .......................................$ 1,100,000
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 6,610,600
For Employee Retirement Contributions
Paid by Employer ............................ 264,400
For State Contributions to State Employees'
Retirement System ........................... 647,800
For State Contributions to Social Security ... 489,200
For Contractual Services ..................... 93,900
For Travel ................................... 312,000
For Commodities .............................. 18,200
For Printing ................................. 10,500
For Equipment ................................ 12,100
For Telecommunications Services .............. 104,600
For Operation of Auto Equipment .............. 8,000
For Expenses Incurred in Implementing Federal
Awards, Including Services Performed by
Local Health Providers ...................... 10,000
For Expenses of Immunization Promotion,
Awareness, and Outreach ..................... 219,000
For Expenses of the Illinois Building
Commission .................................. 380,000
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury ........................... 370,000
Total $9,550,300
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 2,937,400
For Employee Retirement Contributions
Paid by Employer ............................ 117,500
For State Contributions to State
Employees' Retirement System ................ 287,900
For State Contributions to Social Security ... 224,700
For Group Insurance .......................... 397,500
For Contractual Services ..................... 2,652,800
For Travel ................................... 293,400
For Commodities .............................. 275,700
For Printing ................................. 70,800
For Equipment ................................ 675,700
For Telecommunications Services .............. 289,800
For Operation of Auto Equipment .............. 5,600
For Expenses Incurred in Implementing Federal
Awards, Including Services Performed by
Local Health Providers ...................... 5,044,000
For Expenses Related to the Summer Food
Inspection Program .......................... 38,000
For Expenses of the Federally Funded
Program for Preparedness Against
Bioterrorism ................................ 5,000,000
For Operational Expenses of Accrediting
Asbestos Training Courses and
Monitoring Compliance With
Federal Asbestos Hazard Emergency
Response Act (AHERA) ........................ 150,000
Total $18,460,800
Payable from the Food and Drug
Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds.....................$ 1,000,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).....................$ 800,000
Payable from the Public Health Water
Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act...................................$ 200,000
Payable from the Used Tire Management
Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement.....................$ 500,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, and Prevention Program,
Including Refunds...............................$ 600,000
Payable from the Tanning Facility
Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
Including Refunds...............................$ 500,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds..............................$1,100,000
Payable from the Illinois Building Commission Revolving Fund:
For Expenses to Administer the
Illinois Building Commission
Act, including Refunds .........................$ 250,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................$ 160,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs ..................$ 260,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and other Health Protection Programs ...........$1,200,000
Section 7.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for expenses of programs related
to Acquired Immunodeficiency Syndrome (AIDS) and Human
Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Personal Services ........................ $ 510,200
For Employee Retirement Contributions
Paid by Employer ............................ 20,400
For State Contributions to State
Employees' Retirement System ................ 50,000
For State Contributions to Social Security ... 37,800
For Contractual Services ..................... 28,500
For Travel ................................... 12,700
For Equipment ................................ 6,500
For Expenses of an AIDS Hotline .............. 230,500
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public Act 87-763 .. 12,489,600
For Expenses of the AIDS Advisory Council .... 11,600
Total $13,397,800
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV ................................. $ 4,651,600
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV .......... 1,500,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 22,900,000
Total $29,051,600
Section 7.2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Grants for Free Distribution of
Medical Preparations ........................ $ 4,157,500
For Grants for Sexually Transmitted Disease
Medical Services to Individuals ............. 11,000
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 13,640,400
Total $17,808,900
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
SPRINGFIELD LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,189,000
For Employee Retirement Contributions
Paid by Employer ............................ 47,600
For State Contributions to State Employees'
Retirement System ........................... 116,500
For State Contributions to Social
Security .................................... 88,000
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ 302,600
For Employee Retirement Contributions
Paid by Employer ............................ 12,100
For State Contributions to State
Employees' Retirement System ................ 29,700
For State Contributions to Social Security ... 22,400
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ 2,110,100
For Employee Retirement Contributions
Paid by Employer ............................ 84,500
For State Contributions to State Employees'
Retirement System ........................... 206,800
For State Contributions to Social Security ... 156,100
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Contractual Services ..................... 297,400
For Travel ................................... 23,500
For Commodities .............................. 340,900
For Printing ................................. 18,000
For Equipment ................................ 176,800
For Telecommunications Services .............. 67,000
For Operation of Auto Equipment .............. 1,700
For Expenses of Increasing and
Maintaining Laboratory Capacity for
the Rapid Response to Outbreaks or
Incidence of Infectious Diseases
or Injury ................................... 130,000
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services .................. 4,714,600
Total, General Revenue Fund $10,135,300
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 161,200
For Employee Retirement Contributions
Paid by Employer ............................ 6,400
For State Contributions to State
Employee's Retirement System ................ 15,800
For State Contributions to Social Security ... 12,400
For Group Insurance .......................... 23,900
For Contractual Services ..................... 50,000
For Travel ................................... 6,900
For Commodities .............................. 330,000
For Printing ................................. 40,000
For Equipment ................................ 150,000
For Telecommunications Services .............. 7,000
Total, Public Health Services Fund $803,600
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services ......................................$ 3,078,000
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program...............$ 1,600,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases.........................$ 3,285,100
Section 9. The following named amounts, or as much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Personal Services ........................ $ 349,000
For Employee Retirement Contributions
Paid by Employer ............................ 14,000
For State Contributions to State
Employees' Retirement System ............... 34,300
For State Contribution to
Social Security ............................. 26,000
For Contractual Services ..................... 65,000
For Travel ................................... 24,000
For Commodities .............................. 3,400
For Printing ................................. 15,000
For Equipment ................................ 28,000
For Telecommunications Services .............. 13,000
For Operational Expenses of State-
wide Women's Healthline ..................... 100,000
For Operational Expenses for Educational
Programs to Reduce Breast Cancer ............ 29,100
For Payment into the Penny Severns Breast
and Cervical Cancer Research Fund ........... 250,000
Total $950,800
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 286,000
For Employee Retirement Contributions
Paid by Employer ............................ 11,500
For State Contributions to State
Employees' Retirement System ............... 28,000
For State Contribution to
Social Security ............................. 21,900
For Group Insurance .......................... 40,600
For Contractual Services ..................... 460,000
For Travel ................................... 69,000
For Commodities .............................. 53,200
For Printing ................................. 34,500
For Equipment ................................ 80,500
For Telecommunications Services .............. 10,000
Total $1,095,200
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Operational Expenses of
Women's Health Programs .......................$ 100,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of
Women's Health Programs .......................$ 200,000
Section 9.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Grants for the Promotion of Awareness
and Prevention of Osteoporosis .............. $ 500,000
For Grants Pursuant to the Promotion
of Women's Health ........................... 1,175,000
Total $1,675,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in fiscal year 2000
and all prior fiscal years .....................$4,800,000
Payable from the Penny Severns Breast and Cervical
Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research ...............................$ 600,000
Section 10. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for operational
expenses associated with the Illinois Adoption Registry and
Medical Information Exchange.
Section 11. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for expenses
associated with the expansion of the AIDS program for African
Americans.
Section 12. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for all expenses
associated with breast and cervical cancer screenings and
other related activities.
Section 13. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for all expenses
associated with the Prostate Cancer Awareness and Screening
Program.
ARTICLE 23
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
GOVERNMENT SERVICES
For Personal Services:
Payable from General Revenue Fund ............ $ 5,120,800
Payable from Motor Fuel Tax Fund ............. 559,100
Payable from Illinois Tax
Increment Fund .............................. 181,900
Payable from Personal Property Tax
Replacement Fund ............................ 753,300
For Extra Help:
Payble from the General Revenue Fund ......... 81,500
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 208,100
Payable from Motor Fuel Tax Fund ............. 22,400
Payable from Illinois Tax
Increment Fund .............................. 7,300
Payable from Personal Property Tax
Replacement Fund ............................ 30,100
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 509,800
Payable from Motor Fuel Tax Fund ............. 54,800
Payable from Illinois Tax
Increment Fund .............................. 17,800
Payable from Personal Property Tax
Replacement Fund ............................ 73,800
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 369,800
Payable from Motor Fuel Tax Fund ............. 40,900
Payable from Illinois Tax
Increment Fund .............................. 13,700
Payable from Personal Property Tax
Replacement Fund ............................ 56,900
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 75,400
Payable from Illinois Tax
Increment Fund .............................. 23,200
Payable from Personal Property Tax
Replacement Fund............................. 104,400
For Contractual Services:
Payable from General Revenue Fund ............ 216,500
Payable from Motor Fuel Tax Fund ............. 30,700
Payable from Personal Property Tax
Replacement Fund ............................ 8,600
For Travel:
Payable from General Revenue Fund ............ 43,100
Payable from Motor Fuel Tax Fund ............. 19,300
Payable from Personal Property Tax
Replacement Fund ............................ 23,200
For Commodities:
Payable from General Revenue Fund ............ 6,200
Payable from Motor Fuel Tax Fund ............. 2,000
Payable from Personal Property Tax
Replacement Fund ............................ 7,800
For Equipment:
Payable from General Revenue Fund............. 158,500
Payable from Motor Fuel Tax Fund ............. 140,300
Payable from Personal Property Tax
Replacement Fund ............................ 30,000
For Administration of the
Illinois Affordable Housing Act:
Payable from Illinois Affordable
Housing Trust Fund .......................... 1,650,000
Total $10,641,200
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
TAX ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund ............ $ 28,447,300
Payable from Motor Fuel Tax Fund ............. 4,819,100
Payable from Underground
Storage Tank Fund ........................... 146,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 1,035,900
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 150,100
Payable from County Option Motor
Fuel Tax Fund ............................... 139,700
Payable from Personal Property Tax
Replacement Fund ............................ 332,900
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 1,179,400
Payable from Motor Fuel Tax Fund ............. 192,800
Payable from Underground Storage
Tank Fund ................................... 5,900
Payable from Illinois Gaming
Law Enforcement Fund ........................ 62,200
Payable from Home Rule Municipal
Retailers Occupation Tax Fund .............. 6,000
Payable from County Option Motor
Fuel Tax Fund ............................... 5,600
Payable from Personal Property Tax
Replacement Fund ............................ 13,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 2,787,800
Payable from Motor Fuel Tax Fund ............. 472,300
Payable from Underground
Storage Tank Fund ........................... 14,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 101,600
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 14,700
Payable from County Option Motor
Fuel Tax Fund ............................... 13,700
Payable from Personal Property Tax
Replacement Fund ............................ 32,600
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 2,020,100
Payable from Motor Fuel Tax Fund ............. 352,300
Payable from Underground
Storage Tank Fund ........................... 11,200
Payable from Illinois Gaming
Law Enforcement Fund ........................ 28,400
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 11,300
Payable from County Option Motor
Fuel Tax Fund ............................... 10,500
Payable from Personal Property Tax
Replacement Fund ............................ 25,100
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 562,600
Payable from Underground
Storage Tank Fund ........................... 17,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 110,200
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 23,200
Payable from County Option Motor
Fuel Tax Fund ............................... 11,600
Payable from Personal Property Tax
Replacement Fund............................. 46,400
For Contractual Services:
Payable from General Revenue Fund ............ 595,400
Payable from Motor Fuel Tax Fund ............. 327,200
Payable from Illinois Gaming
Law Enforcement Fund ........................ 68,600
For Travel:
Payable from General Revenue Fund ............ 950,100
Payable from Motor Fuel Tax Fund ............. 856,800
Payable from Underground
Storage Tank Fund ........................... 4,000
Payable from Illinois Gaming
Law Enforcement Fund ........................ 25,300
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 25,900
Payable from County Option Motor
Fuel Tax Fund ............................... 13,500
Payable from Personal Property Tax
Replacement Fund ............................ 104,300
For Commodities:
Payable from General Revenue Fund ............ 2,900
Payable from Motor Fuel Tax Fund ............. 4,100
Payable from Underground
Storage Tank Fund ........................... 800
Payable from Illinois Gaming
Law Enforcement Fund ........................ 6,500
Payable from Personal Property Tax
Replacement Fund ............................ 1,900
Total $46,191,300
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
TAX OPERATIONS
For Personal Services:
Payable from General Revenue Fund ............ $ 50,146,800
Payable from Motor Fuel Tax Fund ............. 7,755,600
Payable from Underground
Storage Tank Fund ........................... 343,600
Payable from Illinois Gaming
Law Enforcement Fund ........................ 50,000
Payable from County Option Motor
Fuel Tax Fund ............................... 210,200
Payable from Tax Compliance and
Administration Fund ......................... 295,200
Payable from Personal Property Tax
Replacement Fund ............................ 3,633,700
Payable from Child Support Enforcement
Trust Fund .................................. 893,300
For Extra Help:
Payable from General Revenue Fund ............ 432,000
Payable from Motor Fuel Tax Fund ............. 107,000
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 2,023,100
Payable from Motor Fuel Tax Fund ............. 314,400
Payable from Underground Storage Tank Fund ... 13,700
Payable from Illinois Gaming
Law Enforcement Fund ........................ 2,000
Payable from County Option Motor
Fuel Tax Fund ............................... 8,400
Payable from Tax Compliance and
Administration Fund ......................... 11,800
Payable from Personal Property Tax
Replacement Fund ............................ 145,400
Payable from Child Support Enforcement
Trust Fund .................................. 35,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 4,956,800
Payable from Motor Fuel Tax Fund ............. 770,500
Payable from Underground Storage Tank Fund ... 33,600
Payable from Illinois Gaming
Law Enforcement Fund ........................ 4,900
Payable from County Option Motor
Fuel Tax Fund ............................... 20,600
Payable from Tax Compliance and
Administration Fund ......................... 28,900
Payable from Personal Property Tax
Replacement Fund ............................ 356,200
Payable from Child Support Enforcement
Trust Fund .................................. 87,500
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 3,615,100
Payable from Motor Fuel Tax Fund ............. 575,100
Payable from Underground Storage Tank Fund ... 26,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 3,800
Payable from County Option Motor
Fuel Tax Fund ............................... 15,900
Payable from Tax Compliance and
Administration Fund ......................... 22,300
Payable from Personal Property Tax
Replacement Fund ............................ 274,300
Payable from Child Support Enforcement
Trust Fund .................................. 67,300
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 1,090,400
Payable from Underground
Storage Tank Fund ........................... 63,800
Payable from Illinois Gaming
Law Enforcement Fund ........................ 5,800
Payable from County Option Motor
Fuel Tax Fund ............................... 46,400
Payable from Tax Compliance and
Administration Fund ......................... 40,600
Payable from Personal Property
Tax Replacement Fund......................... 649,600
Payable from Child Support Enforcement
Trust Fund .................................. 127,600
For Contractual Services:
Payable from General Revenue Fund ............ 4,866,600
Payable from Motor Fuel Tax Fund ............. 1,007,800
Payable from Underground
Storage Tank Fund ........................... 1,600
Payable from Tax Compliance and
Administration Fund ......................... 5,100
Payable from Personal Property Tax
Replacement Fund ............................ 28,600
For Travel:
Payable from General Revenue Fund ............ 400,000
Payable from Motor Fuel Tax Fund ............. 29,800
Payable from Underground
Storage Tank Fund ........................... 10,300
Payable from County Option Motor
Fuel Tax Fund ............................... 400
Payable from Tax Compliance and
Administration Fund ......................... 10,500
Payable from Personal Property Tax
Replacement Fund ............................ 25,800
Payable from Child Support Enforcement
Trust Fund .................................. 7,500
For Commodities:
Payable from General Revenue Fund ............ 564,100
Payable from Motor Fuel Tax Fund ............. 95,100
Payable from Underground Storage Tank Fund ... 1,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 2,000
Payable from County Option Motor
Fuel Tax Fund ............................... 2,400
Payable from Tax Compliance and
Administration Fund ......................... 2,000
Payable from Personal Property Tax
Replacement Fund ............................ 60,900
Payable from Child Support Enforcement
Trust Fund .................................. 1,200
For Printing:
Payable from General Revenue Fund ............ 1,228,000
Payable from Motor Fuel Tax Fund ............. 512,200
Payable from Underground
Storage Tank Fund ........................... 1,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 4,200
Payable from Personal Property Tax
Replacement Fund ............................ 142,500
For Electronic Data Processing:
Payable from General Revenue Fund............. 6,146,000
Payable from Motor Fuel Tax Fund.............. 2,156,000
Payable from Underground
Storage Tank Fund ........................... 5,200
Payable from Illinois Gaming
Law Enforcement Fund ........................ 209,000
Payable from Home Rule Municipal Retailers
Occupation Tax Fund ......................... 108,600
Payable from County Option Motor
Fuel Tax Fund ............................... 22,600
Payable from Illinois Tax
Increment Fund .............................. 205,500
Payable from Tax Compliance and
Administration Fund ......................... 105,700
Payable from Personal Property
Tax Replacement Fund......................... 439,000
Payable from Child Support Enforcement
Trust Fund .................................. 5,200
For Telecommunications Services:
Payable from General Revenue Fund ............ 2,233,200
Payable from Motor Fuel Tax Fund ............. 87,600
Payable from Underground
Storage Tank Fund ........................... 10,000
Payable from Illinois Gaming
Law Enforcement Fund ........................ 10,500
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 3,600
Payable from County Option Motor
Fuel Tax Fund ............................... 13,400
Payable from Illinois Tax
Increment Fund .............................. 15,900
Payable from Tax Compliance and
Administration Fund ......................... 5,700
Payable from Personal Property Tax
Replacement Fund ............................ 17,800
Payable from Child Support Enforcement
Trust Fund .................................. 22,700
For Operation of Auto Equipment:
Payable from General Revenue Fund............. 93,400
Payable from Motor Fuel Tax Fund.............. 35,500
Payable from Illinois Gaming
Law Enforcement Fund ........................ 19,500
Payable from Personal Property Tax
Replacement Fund............................. 6,500
For Administration of the Illinois Petroleum Education
and Marketing Act:
Payable from the Tax Compliance
and Administration Fund ..................... 18,000
For Administration of the Dry Cleaners Environmental
Response Trust Fund Act:
Payable from the Tax Compliance
and Administration Fund ..................... 45,000
Total $100,357,600
GOVERNMENT SERVICES GRANTS
Section 4. 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 .......................... $ 1,907,700
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the "Revenue Act of 1939",
as amended .................................. 672,000
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 .................................. 620,500
For payments under the Senior Citizens
and Disabled Persons Property Tax Relief
and Pharmaceutical Assistance Act ........... 90,106,500
Total $93,783,700
Payable from State and Local Sales
Tax Reform Fund:
For Allocation to Chicago for
additional 1.25% Use Tax Pursuant
to P.A. 86-0928 ..............................$ 39,877,600
Payable from Local Government Distributive Fund:
For Allocation of the .4% Sales
Tax to Units of Local Government
Pursuant to P.A. 86-0928 .....................$ 24,073,000
For Allocation to Local Governments of
additional 1.25% Use Tax Pursuant to
P.A. 86-0928 ................................$ 100,575,100
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 .......$ 19,938,800
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 .......................$ 4,757,200
Payable from Illinois Tax
Increment Fund:
For Distribution to Local Tax
Increment Finance Districts ..................$ 16,475,200
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
GOVERNMENT SERVICE REFUNDS
Payable from General Revenue Fund:
For payment of refunds pursuant to the
provisions of the Senior Citizens and
Disabled Persons Property Tax Relief
and Pharmaceutical Assistance Act ................$160,000
TAX ENFORCEMENT GRANTS
Section 5. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Revenue for the purposes as follows:
Payable from the Illinois Gaming Law
Enforcement Fund:
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act .....................................$ 1,400,000
TAX OPERATIONS GRANTS
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for:
Payable from the Motor Fuel Tax Fund:
For Reimbursement to International
Fuel Tax Agreement Member
States........................................$ 53,000,000
TAX OPERATIONS REFUNDS
For Refunds and Repayment to persons
as provided by law:
Payable from Motor Fuel Tax Fund ..............$ 12,000,000
For Refund of certain taxes in lieu of
credit memoranda, where such refunds are
authorized by law:
Payable from General Revenue Fund .............$ 35,000,000
For Refunds provided for in Section 13a.8 of
the Motor Fuel Tax Act:
Payable from the Underground
Storage Tank Fund ...............................$ 100,000
GOVERNMENT SERVICE GRANTS
Section 7. The sum of $50,000,000 is appropriated from
the Illinois Affordable Housing Trust Fund to the Department
of Revenue for Grants, (down payment assistance, rental
subsidies, security deposit subsidies, technical assistance,
outreach, building an organization's capacity to develop
affordable housing projects and other related purposes),
Mortgages, Loans, or for the purpose of securing bonds
pursuant to the Illinois Affordable Housing Act, administered
by the Illinois Housing Development Authority.
Section 7A. The sum of $20,981,300, new appropriation,
is appropriated and the sum of $48,788,300, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 72, Section 8A of
Public Act 90-0585 is reappropriated from the Federal HOME
Investment Trust Fund to the Department of Revenue for the
Illinois HOME Investment Partnerships Program administered by
the Illinois Housing Development Authority,
ILLINOIS GAMING BOARD
Section 8. The sum of $82,000,000, or so much thereof as
may be necessary, is appropriated from the State Gaming Fund
to the Department of Revenue for distributions to local
governments for admissions and wagering tax.
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for the ordinary and contingent
expenses of the Illinois Gaming Board:
Payable from State Gaming Fund:
For Personal Services......................... $ 2,774,100
For Employee Retirement Contributions
Paid by Employer ............................ 126,800
For State Contributions to the
State Employees' Retirement System........... 271,900
For State Contributions to
Social Security.............................. 183,900
For Group Insurance........................... 330,600
For Contractual Services...................... 9,050,600
For Travel.................................... 95,000
For Commodities............................... 30,000
For Printing.................................. 3,000
For Equipment................................. 69,600
For Electronic Data Processing................ 100,800
For Telecommunications........................ 314,000
For Operation of Auto Equipment............... 26,000
Total $13,376,300
REFUNDS
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for:
ILLINOIS GAMING BOARD
Payable from State Gaming Fund:
For Refunds ......................................$ 180,000
ARTICLE 24a
Section 1. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated from the Road Fund to meet the
ordinary and contingent expenses of the Department of
Transportation:
CENTRAL OFFICES, ADMINISTRATION AND PLANNING
OPERATIONS
For Personal Services ........................ $ 23,165,600
For Employee Retirement Contributions
Paid by State ............................... 926,700
For State Contributions to State
Employees' Retirement System ................ 2,250,300
For State Contributions to Social Security ... 1,646,300
For Contractual Services ..................... 4,359,900
For Travel ................................... 545,600
For Commodities .............................. 598,500
For Printing ................................. 814,100
For Equipment ................................ 597,900
For Equipment:
Purchase of Cars & Trucks ................... 169,400
For Telecommunications Services .............. 817,800
For Operation of Automotive Equipment ........ 150,900
Total $36,043,000
LUMP SUMS
Section 1a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Planning, Research and Development
Purposes .................................... $ 185,000
For costs associated with asbestos
abatement.................................... 575,400
For the DuPage Airport Audit pursuant
to Public Act 88-504 ........................ 102,500
For metropolitan planning and research
purposes as provided by law, provided
such amount shall not exceed funds
to be made available from the federal
government or local sources ................. 19,000,000
For the establishment and operation of
an Illinois Transportation Research
Center and the conduct of transportation
research .................................... 520,000
For metropolitan planning and research
purposes as provided by law ................. 1,000,000
For federal reimbursement of planning
activities as provided by the Transportation
Equity Act for the 21st Century ............. 1,750,000
For the federal share of the Midwest
ITS Priority Corridor Program, provided
expenditures do not exceed funds to be
made available by the Federal
Government .................................. 3,000,000
For the state share of the Midwest
ITS Priority Corridor Program ............... 750,000
For a public education campaign
on railroad crossing safety ................ 350,000
For the Department's share of costs
with the Illinois Commerce
Commission for monitoring railroad
crossing safety ............................. 1,446,000
Total $28,678,900
AWARDS AND GRANTS
Section 1b. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Tort Claims, including payment
pursuant to P.A. 80-1078 .................... $ 190,400
For representation and indemnification
for the Department of Transportation,
the Illinois State Police and the
Secretary of State provided that the
representation required resulted from
the Road Fund portion of their normal
operations .................................. 260,000
For Enhancement and Congestion
Mitigation and Air Quality
Projects..................................... 40,000,000
For auto liability payments for the
Department of Transportation, the
Illinois State Police and the
Secretary of State provided that
the liability resulted from the
Road Fund portion of their
normal operations ........................... 1,932,200
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work
for State Employees whose salaries are paid
from the Road Fund:
For Awards and Grants ........................ 10,000,000
Total $52,382,600
Expenditures from appropriations for treatment and
expense may be made after the Department of Transportation
has certified that the injured person was employed and that
the nature of the injury is compensable in accordance with
the provisions of the Workers' Compensation Act or the
Workers' Occupational Diseases Act, and then has determined
the amount of such compensation to be paid to the injured
person. Expenditures for this purpose may be made by the
Department of Transportation without regard to the fiscal
year in which benefit or service was rendered or cost
incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
CAPITAL IMPROVEMENTS, HIGHWAYS
PERMANENT IMPROVEMENTS
Section 2. The sum of $6,111,100, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for the purchase of land,
construction, repair, alterations and improvements to
maintenance and traffic facilities, district and central
headquarters facilities, storage facilities, grounds, parking
areas and facilities, fencing and underground drainage,
including plans, specifications, utilities and fixed
equipment installed and all costs and charges incident to the
completion thereof at various locations.
BUREAU OF INFORMATION PROCESSING
OPERATIONS
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Personal Services ........................ $ 5,169,600
For Employee Retirement Contributions
Paid by State ............................... 206,700
For State Contributions to State
Employees' Retirement System ................ 502,100
For State Contributions to Social Security ... 373,500
For Contractual Services ..................... 6,493,500
For Travel ................................... 48,800
For Commodities .............................. 29,200
For Equipment ................................ 3,000
For Electronic Data Processing ............... 1,240,100
For Telecommunications ....................... 1,050,900
Total $15,117,400
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
CENTRAL OFFICES, DIVISION OF HIGHWAYS
OPERATIONS
For Personal Services ........................ $ 28,559,000
For Extra Help ............................... 960,400
For Employee Retirement Contributions
Paid by State ............................... 1,180,800
For State Contributions to State
Employees' Retirement System ................ 2,867,500
For State Contributions to Social Security ... 2,038,400
For Contractual Services ..................... 5,070,700
For Travel ................................... 526,700
For Commodities .............................. 447,100
For Equipment ................................ 665,500
For Equipment:
Purchase of Cars and Trucks ................. 117,000
For Telecommunications Services .............. 2,908,600
For Operation of Automotive Equipment ........ 207,200
Total $45,548,900
LUMP SUM
Section 4a. The sum of $425,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for repair of damages by
motorists to state vehicles and equipment or replacement of
state vehicles and equipment, provided such amount shall not
exceed funds to be made available from collections from
claims filed by the Department to recover the costs of such
damages.
AWARDS AND GRANTS
Section 4b. The sum of $1,170,200, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for reimbursement to
participating counties in the County Engineers Compensation
Program, providing those reimbursements do not exceed funds
to be made available from their federal highway allocations
retained by the Department.
Section 4b1. The following named sums, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for grants to local
governments for the following purposes:
For reimbursement of eligible expenses
arising from local Traffic Signal
Maintenance Agreements created by Part
468 of the Illinois Department of
Transportation Rules and Regulations.......... $ 200,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements.................. 8,322,000
Total $8,522,000
Section 4c. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
CONSTRUCTION
For Maintenance, Traffic and Physical
Research Purposes (A) ....................... $ 21,432,500
For Maintenance, Traffic and Physical
Research Purposes (B) ....................... 8,945,400
For costs associated with the
identification and disposal of hazardous
materials at storage facilities ............. 1,158,600
For repair of damages by motorists
to highway guardrails, fencing,
lighting units, bridges, underpasses,
signs, traffic signals, crash
attenuators, landscaping and other
highway appurtenances, provided
such amount shall not exceed funds
to be made available from collections
from claims filed by the Department
to recover the costs of such
damages ..................................... 4,000,000
Total $35,536,500
REFUNDS
Section 4d. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Refunds ...................................... $ 28,000
Section 5. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated from the Road Fund to the Department
of Transportation for the ordinary and contingent expenses of
the Division of Traffic Safety:
TRAFFIC SAFETY
OPERATIONS
For Personal Services ........................ $ 6,082,700
For Employee Retirement Contributions
Paid by State ............................... 243,300
For State Contributions to State
Employees' Retirement System ................ 590,900
For State Contributions to Social Security ... 417,800
For Contractual Services ..................... 1,342,800
For Travel ................................... 63,100
For Commodities .............................. 38,000
For Printing ................................. 321,900
For Equipment ................................ 47,000
For Equipment:
Purchase of Cars and Trucks ................ 115,300
For Telecommunications Services .............. 143,800
For Operation of Automotive Equipment ........ 71,900
For Refunds .................................. 9,200
Total $9,487,700
Section 5a. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated from the Cycle Rider Safety Training
Fund, as authorized by Public Act 82-0649, to the Department
of Transportation for the administration of the Cycle Rider
Safety Training Program by the Division of Traffic Safety:
For Personal Services ........................ $ 124,500
For Employee Contribution to
Retirement System by Employer ............... 5,000
For State Contributions to State
Employees' Retirement System ................ 12,100
For State Contributions to Social Security ... 9,300
For Group Insurance .......................... 19,600
For Contractual Services ..................... 10,400
For Travel ................................... 13,900
For Commodities .............................. 1,000
For Printing ................................. 2,300
For Equipment ................................ 2,300
For Operation of Automotive Equipment ........ 5,200
Total $205,600
AWARDS AND GRANTS
Section 5a1. The sum of $1,900,000, or so much thereof
as may be necessary, is appropriated from the Cycle Rider
Safety Training Fund, as authorized by Public Act 82-0649, to
the Department of Transportation for reimbursement to State
and local universities and colleges for Cycle Rider Safety
Training Programs.
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DAY LABOR
OPERATIONS
For Personal Services ........................ $ 4,611,300
For Employee Retirement Contributions
Paid by State ............................... 184,500
For State Contributions to State
Employees' Retirement System ................ 447,900
For State Contributions to Social Security ... 352,800
For Contractual Services ..................... 853,600
For Travel ................................... 142,300
For Commodities .............................. 145,300
For Equipment ................................ 202,300
For Equipment:
Purchase of Cars and Trucks ................. 40,000
For Telecommunications Services .............. 31,800
For Operation of Automotive Equipment ........ 212,700
Total $7,224,500
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 1, SCHAUMBURG OFFICE
OPERATIONS
For Personal Services ........................ $ 74,754,900
For Extra Help ............................... 6,115,700
For Employee Retirement Contributions
Paid by State ............................... 3,234,900
For State Contributions to State
Employees' Retirement System ................ 7,855,700
For State Contributions to Social Security ... 6,059,900
For Contractual Services ..................... 14,955,200
For Travel ................................... 261,200
For Commodities .............................. 4,970,300
For Equipment ................................ 1,453,200
For Equipment:
Purchase of Cars and Trucks ................. 4,061,900
For Telecommunications Services .............. 1,268,100
For Operation of Automotive Equipment ........ 5,708,800
Total $130,699,800
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 2, DIXON OFFICE
OPERATIONS
For Personal Services ........................ $ 22,763,400
For Extra Help ............................... 2,046,400
For Employee Retirement Contributions
Paid by State ............................... 992,400
For State Contributions to State
Employees' Retirement System ................ 2,410,000
For State Contributions to Social Security ... 1,816,400
For Contractual Services ..................... 3,469,500
For Travel ................................... 166,600
For Commodities .............................. 1,682,600
For Equipment ................................ 819,200
For Equipment:
Purchase of Cars and Trucks ................. 1,313,900
For Telecommunications Services .............. 205,500
For Operation of Automotive Equipment ........ 2,037,800
Total $39,723,700
Section 9. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 3, OTTAWA OFFICE
OPERATIONS
For Personal Services ........................ $ 21,083,600
For Extra Help ............................... 1,751,000
For Employee Retirement Contributions
Paid by State ............................... 913,300
For State Contributions to State
Employees' Retirement System ................ 2,218,100
For State Contributions to Social Security ... 1,671,900
For Contractual Services ..................... 3,064,100
For Travel ................................... 122,700
For Commodities .............................. 1,979,200
For Equipment ................................ 908,200
For Equipment:
Purchase of Cars and Trucks ................. 1,334,300
For Telecommunications Services .............. 176,300
For Operation of Automotive Equipment ........ 1,896,700
Total $37,119,400
Section 10. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 4, PEORIA OFFICE
OPERATIONS
For Personal Services ........................ $ 18,090,900
For Extra Help ............................... 1,955,500
For Employee Retirement Contributions
Paid by State ............................... 801,900
For State Contributions to State
Employees' Retirement System ................ 1,947,300
For State Contributions to Social Security ... 1,426,900
For Contractual Services ..................... 3,672,400
For Travel ................................... 141,500
For Commodities .............................. 1,062,800
For Equipment ................................ 988,400
For Equipment:
Purchase of Cars and Trucks ................. 1,119,700
For Telecommunications Services .............. 197,000
For Operation of Automotive Equipment ........ 1,408,500
Total $32,812,800
Section 11. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 5, PARIS OFFICE
OPERATIONS
For Personal Services ........................ $ 20,700,100
For Extra Help ............................... 1,407,500
For Employee Retirement Contributions
Paid by State ............................... 884,300
For State Contributions to State
Employees' Retirement System ................ 2,147,600
For State Contributions to Social Security ... 1,573,300
For Contractual Services ..................... 2,766,100
For Travel ................................... 98,900
For Commodities .............................. 1,227,200
For Equipment ................................ 642,700
For Equipment:
Purchase of Cars and Trucks ................. 919,800
For Telecommunications Services .............. 146,100
For Operation of Automotive Equipment ........ 1,604,700
Total $34,118,300
Section 12. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 6, SPRINGFIELD OFFICE
OPERATIONS
For Personal Services ........................ $ 21,130,900
For Extra Help ............................... 1,104,300
For Employee Retirement Contributions
Paid by State ............................... 889,400
For State Contributions to State
Employees' Retirement System ................ 2,159,900
For State Contributions to Social Security ... 1,627,100
For Contractual Services ..................... 3,424,900
For Travel ................................... 137,500
For Commodities .............................. 1,331,700
For Equipment ................................ 616,000
For Equipment:
Purchase of Cars and Trucks ................. 1,217,000
For Telecommunications Services .............. 198,100
For Operation of Automotive Equipment ........ 1,699,400
Total $35,536,200
Section 13. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 7, EFFINGHAM OFFICE
OPERATIONS
For Personal Services ........................ $ 14,260,500
For Extra Help ............................... 844,600
For Employee Retirement Contributions
Paid by State ............................... 604,200
For State Contributions to State
Employees' Retirement System ................ 1,467,300
For State Contributions to Social Security ... 1,042,900
For Contractual Services ..................... 1,891,200
For Travel ................................... 165,500
For Commodities .............................. 713,400
For Equipment ................................ 725,100
For Equipment:
Purchase of Cars and Trucks ................. 825,400
For Telecommunications Services .............. 270,100
For Operation of Automotive Equipment ........ 888,600
Total $23,698,800
Section 14. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 8, COLLINSVILLE OFFICE
OPERATIONS
For Personal Services ........................ $ 27,109,300
For Extra Help ............................... 1,681,400
For Employee Retirement Contributions
Paid by State ............................... 1,151,600
For State Contributions to State
Employees' Retirement System ................ 2,796,700
For State Contributions to Social Security ... 2,018,400
For Contractual Services ..................... 5,507,100
For Travel ................................... 231,600
For Commodities .............................. 1,303,000
For Equipment ................................ 969,200
For Equipment:
Purchase of Cars and Trucks ................. 1,474,000
For Telecommunications Services .............. 336,000
For Operation of Automotive Equipment ........ 1,807,400
Total $46,385,700
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 9, CARBONDALE OFFICE
OPERATIONS
For Personal Services ........................ $ 13,869,300
For Extra Help ............................... 1,366,300
For Employee Retirement Contributions
Paid by State ............................... 609,400
For State Contributions to State
Employees' Retirement System ................ 1,480,000
For State Contributions to Social Security ... 1,005,800
For Contractual Services ..................... 2,199,600
For Travel ................................... 68,500
For Commodities .............................. 601,000
For Equipment ................................ 683,100
For Equipment:
Purchase of Cars and Trucks ................. 1,083,200
For Telecommunications Services .............. 102,500
For Operation of Automotive Equipment ........ 1,047,900
Total $24,116,600
Section 16. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
CONSTRUCTION DIVISION
AWARDS AND GRANTS
For apportionment to counties for
construction of township bridges 20
feet or more in length as provided
in Section 6-901 through 6-906 of the
"Illinois Highway Code" ..................... $ 15,000,000
"For apportionment to counties
under 1,000,000 in population,
$8,000,000 of the total apportioned
in equal amounts to each eligible
county, and $13,800,000 apportioned
to each eligible county in proportion
to the amount of motor vehicle license
fees received from the residents of
eligible counties............................ 21,800,000
For apportionment to needy Townships and
Road Districts, as determined by the
Department in consultation with the County
Superintendents of Highways, Township
Highway Commissioners, or Road District
Highway Commissioners ....................... 10,014,346
For apportionment to high-growth cities over
5,000 in population, as determined by the
Department in consultation with the Illinois
Municipal League ............................ 4,000,000
Total $50,814,346
CONSTRUCTION
Section 16b. The following sums, or so much thereof as
may be necessary, are appropriated from the Road Fund to the
Department of Transportation for preliminary engineering and
construction engineering and contract costs of construction,
including reconstruction, extension and improvement of State
highways, arterial highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities and sanitary
facilities, and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-0850; and for land acquisition and signboard removal
and control, junkyard removal and control and preservation of
natural beauty; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program,
such as scales (fixed and portable), scale pits and scale
installations, and scale houses, in accordance with
applicable laws and regulations as follows:
District 1, Schaumburg........................ $248,000,000
District 2, Dixon............................. 55,000,000
District 3, Ottawa............................ 60,500,000
District 4, Peoria............................ 43,000,000
District 5, Paris............................. 34,500,000
District 6, Springfield....................... 46,000,000
District 7, Effingham......................... 36,000,000
District 8, Collinsville...................... 74,500,000
District 9, Carbondale........................ 34,500,000
Statewide..................................... 142,185,654
Engineering................................... 160,000,000
Total $934,185,654
Section 16b1. The following sums, or so much thereof as
may be necessary, are appropriated from the State
Construction Account Fund to the Department of Transportation
for preliminary engineering and construction engineering and
contract costs of construction, including reconstruction,
extension and improvement of State highways, arterial
highways, roads, access areas, roadside shelters, rest areas,
fringe parking facilities and sanitary facilities, and such
other purposes as provided by the "Illinois Highway Code";
for purposes allowed or required by Title 23 of the U.S.
Code; for bikeways as provided by Public Act 78-0850; and for
land acquisition and signboard removal and control, junkyard
removal and control and preservation of natural beauty; and
for capital improvements which directly facilitate an
effective vehicle weight enforcement program, such as scales
(fixed and portable), scale pits and scale installations, and
scale houses, in accordance with applicable laws and
regulations as follows:
District 1, Schaumburg........................ $288,000,000
District 2, Dixon............................. 50,500,000
District 3, Ottawa............................ 55,500,000
District 4, Peoria............................ 39,000,000
District 5, Paris............................. 31,500,000
District 6, Springfield....................... 42,500,000
District 7, Effingham......................... 32,500,000
District 8, Collinsville...................... 68,500,000
District 9, Carbondale........................ 32,000,000
Statewide..................................... 25,000,000
Total $665,000,000
Section 16b2. The sum of $300,000,000, or so much
thereof as may be necessary, for statewide use pursuant to
Section 4(a)(1) of the General Obligation Bond Act, is
appropriated from the Transportation Bond Series A Fund to
the Department of Transportation for land acquisition,
engineering (including environmental studies and
archaeological activities and other studies and activities
necessary or appropriate to secure federal participation in
the project), and construction, including reconstruction,
extension and improvement of State highways, arterial
highways, roads, structures separating highways and railroads
and bridges and for purposes allowed or required by Title 23
of the U.S. Code as provided by law in order to implement a
portion of the Fiscal Year 2000 road improvements program.
GRADE CROSSING PROTECTION
CONSTRUCTION
Section 17. The sum of $26,250,000, or so much thereof
as may be necessary, is appropriated from the Grade Crossing
Protection Fund to the Department of Transportation for the
installation of grade crossing protection or grade
separations at places where a public highway crosses a
railroad at grade, as ordered by the Illinois Commerce
Commission, as provided by law.
Section 18. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated to the Department of Transportation
for the ordinary and contingent expenses of Aeronautics
Operations:
AERONAUTICS DIVISION
OPERATIONS
For Personal Services:
Payable from the Road Fund ................... $ 5,522,300
For Employee Retirement Contributions
Paid by State:
Payable from the Road Fund ................... 220,900
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund ................... 536,400
For State Contributions to Social Security:
Payable from the Road Fund ................... 422,500
For Contractual Services:
Payable from the Road Fund ................... 3,337,300
Payable from Air Transportation
Revolving Fund .............................. 1,000,000
For Travel:
Payable from the Road Fund ................... 127,000
For Travel: Executive Air Transportation
Expenses of the General Assembly:
Payable from the General Revenue Fund ........ 190,100
For Travel: Executive Air Transportation
Expenses of the Governor's Office:
Payable from the General Revenue Fund ........ 179,900
For Commodities:
Payable from Aeronautics Fund ................ 300,000
Payable from the Road Fund ................... 379,100
For Equipment:
Payable from the General Revenue Fund ........ 2,760,000
Payable from the Road Fund ................... 131,000
For Equipment; Purchase of Cars and Trucks:
Payable from the Road Fund ................... 16,900
For Telecommunications Services:
Payable from the Road Fund ................... 104,100
For Operation of Automotive Equipment:
Payable from the Road Fund ................... 23,600
Total $15,251,100
AWARDS AND GRANTS
Section 18a. The sum of $102,790,900, or so much thereof
as may be necessary, is appropriated from the Federal/Local
Airport Fund to the Department of Transportation for funding
the local or federal share of airport improvement projects
undertaken pursuant to pertinent state or federal laws,
provided such amounts shall not exceed funds available from
federal and/or local sources.
Section 18a1. The sum of $17,000,000, or so much thereof
as may be necessary, is appropriated from Transportation Bond
Series B Fund to the Department of Transportation for
financial assistance to airports pursuant to Section 34 of
the Illinois Aeronautics Act, as amended, for such purposes
as are described in that Section and for airport acquisition
and development pursuant to Section 72 of the Illinois
Aeronautics Act, as amended, for such purposes as are
described in that Section.
Section 18a1a. The sum of $13,500,000 or so much thereof
as may be necessary is appropriated from the Transportation
Bond Series B Fund to the Department of Transportation,
pursuant to section 4(c) of the General Obligation Bond Act,
for expenses associated with land acquisition for the third
Chicago area major airport.
Section 18a2. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for such purposes as
are described in Sections 31 and 34 of the Illinois
Aeronautics Act, as amended.
Section 19. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Department of Transportation for the
ordinary and contingent expenses incident to Public
Transportation and Railroads Operations:
PUBLIC TRANSPORTATION DIVISION
OPERATIONS
For Personal Services ........................ $ 1,537,900
For Employee Contribution to
Retirement System by Employer ............... 61,500
For State Contributions to State
Employees' Retirement System ................ 149,400
For State Contributions to Social
Security .................................... 114,100
For Contractual Services ..................... 20,600
For Travel ................................... 16,500
For Commodities .............................. 2,600
For Equipment ................................ 4,400
For Telecommunications Services .............. 20,800
For Operation of Automotive Equipment ........ 8,800
Total $1,936,600
LUMP SUMS
Section 19a. The sum of $90,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for public
transportation technical studies.
Section 19a1. The sum of $519,000, or so much thereof as
may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
federal reimbursement of transit studies as provided by the
Transportation Equity Act for the 21st Century.
Section 19a2. The sum of $341,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for administrative
expenses incurred in connection with the purposes of Section
18 of the Federal Transit Act (Section 5311 of the USC), as
amended, provided such amount shall not exceed funds
available from the Federal government under that Act.
AWARDS AND GRANTS
Section 19b. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants to
eligible recipients of funding under Article II of the
Downstate Public Transportation Act for the purpose of
reimbursing the recipients which provide reduced fares for
mass transportation services for students, handicapped
persons and the elderly.
Section 19b1. The sum of $40,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants to
the Regional Transportation Authority for the purpose of
reimbursing the Service Boards for providing reduced fares
for mass transportation services for students, handicapped
persons, and the elderly to be allocated proportionately
among the Service Boards based upon actual costs incurred by
each Service Board for such reduced fares.
Section 19b2. The following named sums, or so much
thereof as may be necessary, are appropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for construction costs, making grants and
providing project assistance to municipalities, special
transportation districts, private non-profit carriers, mass
transportation carriers, and the Intercity Rail Program for
the acquisition, construction, extension, reconstruction, and
improvement of mass transportation facilities, including
rapid transit, intercity rail, bus and other equipment used
in connection therewith, as provided by law, as follows:
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act,
as amended ................................... $76,000,000
For the counties of the state outside
the counties of Cook, DuPage, Kane,
McHenry, and Will pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended .............. 5,000,000
For Operation Green Light Program............... 15,000,000
To extend the Metrolink rail line
to Mid-America Airport........................ 60,000,000
Total $156,000,000
Section 19b3. The sum of $154,295,600, or so much
thereof as may be necessary, is appropriated from the Public
Transportation Fund to the Department of Transportation for
the purpose stated in Section 4.09 of the "Regional
Transportation Authority Act", as amended.
Section 19b4. The sum of $55,000,000, or so much thereof
as may be necessary, is appropriated from the Public
Transportation Fund to the Department of Transportation for
making a grant to the Regional Transportation Authority to be
used for its purposes as provided in the "Regional
Transportation Authority Act", but in no event shall this
amount exceed the amount equal to the actual debt service
payments for fiscal year 1993 with respect to Strategic
Capital Improvement bonds issued by the Regional
Transportation Authority pursuant to legislative
authorization granted in 1989.
Section 19b5. The following named sums, or so much
thereof as may be necessary, are appropriated from the
Downstate Public Transportation Fund to the Department of
Transportation for operating assistance grants to provide a
portion of the eligible operating expenses for the following
carriers for the purposes stated in Article II of Public Act
78-1109, as amended:
URBANIZED AREAS
Champaign ...................................... $ 7,086,400
Peoria ......................................... 5,899,100
Rock Island .................................... 4,092,300
Rockford ....................................... 4,189,800
Springfield .................................... 4,074,500
Bloomington .................................... 1,948,800
Decatur ........................................ 1,948,500
Pekin .......................................... 292,500
Loves Park ..................................... 487,300
Kankakee ....................................... 660,000
South Beloit ................................... 26,500
Total, Urbanized Areas $30,705,700
NON-URBANIZED AREAS
Danville ....................................... $ 708,600
Quincy ......................................... 974,300
RIDES Mass Transit District .................... 901,800
South Central Illinois
Mass Transit District ........................ 918,800
Galesburg ...................................... 443,000
Total, Non-Urbanized Areas $3,946,500
Section 19b6. The sum of $15,620,000, or so much thereof
as may be necessary, is appropriated from the Metro East
Public Transportation Fund to the Department of
Transportation for operating assistance grants subject to the
provisions of the "Downstate Public Transportation Act", as
amended by the 81st General Assembly.
Section 19b7. The sum of $6,100,000, or so much thereof
as may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
rural and small urban transit services pursuant to Section 18
of the Federal Transit Act (Section 5311 of the USC), as
amended, for operating and capital assistance.
Section 19b8. The sum of $6,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants
and providing project assistance to municipalities, special
transportation districts, private non-profit carriers, mass
transportation carriers for the acquisition, construction,
extension, reconstruction, rehabilitation, repair and
improvement of mass transportation facilities, including
rapid transit, intercity rail, bus and other equipment used
in connection therewith.
Section 19b9. The sum of $2,700,000, or so much thereof
as may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
the federal share of grants pursuant to Section 16(b)(2) of
the Federal Transit Act (Section 5310 of the USC), as
amended, to private, non-profit agencies for providing
transit services to the elderly and the handicapped and for
supportive services provided through contracts with
consultants where such services are associated with the
Section 16(b)2 grant program.
Section 19b10. The sum of $10,000,000, or so much
thereof as may be necessary, is appropriated from the Federal
Mass Transit Trust Fund to the Department of Transportation
for the federal share of capital grants pursuant to Section
3, Section 9, and Section 18(I) of the Federal Transit Act
(Sections 5307, 5309 and 5311(f) of the USC), as amended,
provided such amounts shall not exceed funds to be made
available from the Federal Government under such Act.
Section 19b11. The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
the Rural Transit Assistance Program pursuant to Section 18
(h) of the Federal Transit Act (Section 5311(b)(2) of the
USC), as amended.
Section 19b12. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Downstate
Public Transportation Fund to the Department of
Transportation for audit adjustments in accordance with
Section 15.1 of the "Downstate Public Transportation Act",
approved August 9, 1974, as amended.
RAIL PASSENGER AND RAIL FREIGHT
AWARDS AND GRANTS
Section 20a. The sum of $9,187,500, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for funding the
State's share of intercity rail passenger service and making
necessary expenditures for services and other program
improvements.
Section 20a1. The sum of $2,750,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for the Rail Freight
Services Assistance Program, created by Section 49.25a
through 49.25g-1 of the Civil Administrative Code of
Illinois.
Section 20a2. The sum of $2,100,000, or so much thereof
as may be necessary, is appropriated from the State Rail
Freight Loan Repayment Fund for funding the State Rail
Freight Loan Repayment Program created by Section 49.25g-1 of
the Civil Administrative Code of Illinois.
Section 20a3. The sum of $940,000, or so much thereof as
may be necessary, is appropriated from the Rail Freight Loan
Repayment Fund to the Department of Transportation for the
Rail Freight Service Assistance Program, created by Section
49.25a through 49.25g-1 of the Civil Administrative Code of
Illinois.
Section 20a4. The sum of $403,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for funding the
State's share of the Rail Freight Loan Repayment Program
created by Section 49.25a through 49.25g-1 of the Civil
Administrative Code of Illinois.
Section 20a5. The sum of $10,250,000, or so much thereof
as may be necessary, is appropriated from the Federal High
Speed Rail Trust Fund to the Department of Transportation for
the federal share of the High Speed Rail Project.
Section 20a6. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for the state share
of the High Speed Rail Project.
Section 20a7. The sum of $20,000,000 or so much thereof
as may be necessary is appropriated from the Transportation
Bond Series B Fund to the Department of Transportation,
pursuant to Section 4(b)(1) of the General Obligation Bond
Act, for track and signal improvements, AMTRAK station
improvements, rail passenger equipment, and rail freight
facility improvements.
Section 21. The following named sums, or so much thereof
as may be necessary, are appropriated from the Motor Fuel Tax
Fund to the Department of Transportation for the ordinary and
contingent expenses incident to the operations and functions
of administering the provisions of the "Illinois Highway
Code", relating to use of Motor Fuel Tax Funds by the
counties, municipalities, road districts and townships:
MOTOR FUEL TAX ADMINISTRATION
OPERATIONS
For Personal Services ........................ $ 7,162,700
For Employee Contribution to
Retirement System by Employer ............... 286,500
For State Contributions to State
Employees' Retirement System ................ 695,800
For State Contributions to Social Security ... 487,100
For Group Insurance .......................... 748,200
For Contractual Services ..................... 34,000
For Travel ................................... 83,400
For Commodities .............................. 8,300
For Printing ................................. 32,600
For Equipment ................................ 40,600
For Telecommunications Services .............. 23,800
For Operation of Automotive Equipment......... 2,800
Total $9,605,800
AWARDS AND GRANTS
Section 21a. The following named sums, or so much
thereof as are available for distribution in accordance with
Section 8 of the Motor Fuel Tax Law, are appropriated from
the Motor Fuel Tax Fund to the Department of Transportation
for the purposes stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties .............................. $200,400,000
To Municipalities ........................ 281,100,000
To Counties for Distribution to
Road Districts .......................... 91,000,000
Total $572,500,000
Section 22. The following named sums, or so much thereof
as may be necessary for the agencies hereinafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Commercial Motor
Vehicle Safety Program under provisions of Title IV of the
Surface Transportation Assistance Act of 1982, as amended by
the Transportation Equity Act for the 21st Century:
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services ........................ $ 554,900
For Employee Contribution to Retirement
System by Employer .......................... 22,200
For State Contributions to State
Employees' Retirement System ................ 53,900
For State Contributions to Social Security ... 42,400
For Contractual Services ..................... 174,200
For Travel ................................... 62,900
For Commodities .............................. 18,800
For Printing ................................. 23,500
For Equipment ................................ 20,100
For Telecommunications Services............... 2,000
For Operation of Automotive Equipment......... 6,200
Total $981,100
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services ........................ $ 2,759,500
For Employee Contribution to Retirement
System by Employer .......................... 148,700
For State Contributions to State
Employees' Retirement System ................ 267,600
For State Contributions to Social Security ... 30,800
For Contractual Services ..................... 213,300
For Travel ................................... 115,300
For Commodities .............................. 68,400
For Printing ................................. 10,200
For Equipment ................................ 455,200
For Equipment: Purchase of Cars and
Trucks ...................................... 34,000
For Telecommunications Services............... 62,100
For Operation of Automotive Equipment......... 190,500
Total $4,355,600
Section 23. The following named sums, or so much thereof
as may be necessary for the agencies hereinafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Illinois Highway
Safety Program under provisions of the National Highway
Safety Act of 1966, as amended:
FOR THE SECRETARY OF STATE
For Personal Services ........................ $ 194,100
For Employee Contribution to Retirement
System by Employer .......................... 10,800
For State Contributions to State
Employees' Retirement System ................ 19,000
For State Contributions to Social Security ... 2,800
For Contractual Services ..................... 71,000
For Travel ................................... 8,900
For Commodities .............................. 10,000
For Printing ................................. 35,700
For Equipment ................................ 25,000
For Operation of Automotive Equipment ........ 24,600
Total $401,900
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services ........................ $ 1,077,600
For Employee Contribution to Retirement
System by Employer .......................... 59,300
For State Contributions to State
Employees' Retirement System ................ 104,700
For State Contributions to Social Security ... 32,400
For Contractual Services ..................... 14,300
For Travel ................................... 8,000
For Commodities .............................. 21,800
For Equipment ................................ 100,000
For Operation of Auto Equipment .............. 107,700
Total $1,525,800
FOR THE DEPARTMENT OF TRANSPORTATION
For Contractual Services ..................... $ 60,000
Total $60,000
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services ........................ $ 1,090,200
For Employee Contribution to Retirement
System by Employer .......................... 43,600
For State Contributions to State Employees'
Retirement System ........................... 105,900
For State Contributions to Social Security ... 83,400
For Contractual Services ..................... 2,699,700
For Travel ................................... 72,900
For Commodities .............................. 71,900
For Printing ................................. 82,400
For Equipment ................................ 5,400
For Telecommunications Services .............. 4,800
Total $4,260,200
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services ..................... $ 146,900
For Travel ................................... 7,300
For Commodities .............................. 10,000
For Printing ................................. 2,000
Total $166,200
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services ..................... $ 70,000
For Printing ................................. 5,000
Total $75,000
FOR THE DEPARTMENT OF HUMAN SERVICES
For Travel ................................... $ 5,000
For Commodities .............................. 42,000
Total $47,000
FOR DEPARTMENT OF CHILDREN AND FAMILY SERVICES
For Commodities ......................................5,000
FOR LOCAL GOVERNMENTS
For Local Government Projects by
Municipalities and Counties ...................$ 3,744,800
Section 24. The following named sums, or so much thereof
as may be necessary for the agencies hereafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Alcohol Traffic
Safety Programs of Title XXIII of the Surface Transportation
Assistance Act of 1982, as amended by the Transportation
Equity Act for the 21st Century:
FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
For Contractual Services ..................... $ 10,100
For Travel ................................... 18,400
Total $28,500
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services ..................... $ 11,400
For Travel ................................... 3,000
For Commodities .............................. 53,500
For Printing ................................. 23,000
Total $90,900
FOR THE SECRETARY OF STATE (410)
For Personal Services ........................ $ 47,200
For Employee Contribution to Retirement
System by Employer .......................... 2,900
For the State Contribution to State
Employees' Retirement System ................ 5,100
For the State Contribution to Social
Security .................................... 4,000
For Contractual Services ..................... 48,000
For Travel ................................... 24,800
For Commodities .............................. 35,600
For Printing ................................. 29,100
For Equipment ................................ 8,000
For Telecommunication Services ............... 1,000
For Operation of Auto Equipment .............. 2,500
Total $208,200
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services ........................ $ 200,000
For Employee Contribution to Retirement
System by Employer .......................... 11,000
For the State Contribution to State
Employees' Retirement System ................ 19,400
For the State Contribution to Social
Security .................................... 2,400
For Contractual Services ..................... 25,400
For Travel ................................... 1,000
For Commodities .............................. 4,300
For Equipment ................................ 68,100
For Operation of Auto Equipment............... 11,600
Total $343,200
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services ..................... $ 120,000
For Printing ................................. 5,000
Total $125,000
FOR THE ILLINOIS COMMUNITY COLLEGE BOARD (410)
For Contractual Services ..................... $ 24,600
For Travel ................................... 3,000
For Commodities .............................. 900
For Printing ................................. 1,500
Total $30,000
FOR THE DEPARTMENT OF NATURAL RESOURCES (410)
For Contractual Services ..................... 8,000
For Travel ................................... 1,000
For Commodities .............................. 4,000
For Printing ................................. 2,000
For Equipment ................................ $ 34,000
Total $49,000
FOR LOCAL GOVERNMENTS
For Local Government Projects by
Municipalities and Counties .....................$2,500,000
Section 25. The following named sums or so much thereof
as may be necessary for the agencies hereafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Section 163 Impaired
Driving Incentive Grant Program (.08 Alcohol) as authorized
by the Transportation Equity Act for the 21st Century:
For THE DIVISION OF TRAFFIC SAFETY (.08)
For Contractual Services ........................$1,930,500
FOR THE DEPARTMENT OF STATE POLICE(.08)
For Equipment ...................................$1,266,100
Section 26. The sum of $2,000,000, or so much thereof as
may be necessary is appropriated from the General Revenue
Fund to the Department of Transportation for the expenses of
an emissions testing/inspection program for diesel powered
vehicles in the counties of Cook, DuPage, Lake, Kane, Mc
Henry, Will, Madison, St. Clair and Monroe and the townships
of Aux Sable, Goose Lake and Oswego.
Section 27. The sum of $1,500,000, or so much thereof as
may be necessary is appropriated from the Road Fund for a
grant to the University of Illinois for the purchase of an
accelerated loading facility machine.
Section 28. The sum of $632,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for a
grant to the Village of Buffalo Grove for a pedestrian
crosswalk.
Section 29. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to Morton Grove
for the purpose of the Waukegan Road Corridor Development.
Section 30. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Village of Ivesdale for the purpose of resurfacing and
repairing Chapin Street in Ivesdale.
Section 31. The amount of $600,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the City of
Olney for the purpose of road construction to a new
elementary school.
Section 32. The amount of $54,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Village of Olympia Fields for the purpose of completing Phase
I of Transit Oriented Development.
Section 33. The amount of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Village of Mt. Zion for the purpose of designing and
engineering a study to build a new road between Henderson and
Main Street.
Section 34. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to
the Village of Island Lake for the purpose of purchasing and
installing a stop light at Rt. 176 and Newport Drive.
Section 35. The amount of $47,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Village of Prairie Grove for the purpose of improving Wright
Road.
Section 36. The amount of $215,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the Village
of Lake Bluff for the purpose of intersection improvements.
Section 37. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the Village
of Green Oaks for the purpose of studying, designing, and
installing right turn lanes from Glenmore Woods to Route 137.
Section 38. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the Village
of Green Oaks for the purpose of right hand turn lane for
subdivision in Green Oaks.
Section 39. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
City of Lake Forest for the purpose of interconnect fee of
traffic signal on Waukegan Route (43) and Westmoreland Road.
Section 40. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to City of Blue
Island for the purpose of repaving village streets and
conducting engineer study of possible grade separation on
Western Avenue.
Section 41. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to Chicago Ridge
for the purpose of repairing streets.
Section 42. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the City of
Oak Lawn for the purpose of repairing streets.
Section 43. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Village of Evergreen Park for the purpose of installing
guardrail along the fence on 95th Street from Lawndale to
Millard.
Section 44. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the Village
of Crestwood for the purpose of engineering studies of
135th/Cicero.
Section 45. The amount of $63,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Gallatin County for the purpose of improving roads and
economic development in Old Shawnee Town.
Section 46. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to
McHenry County for the purpose of purchasing and installing
street lights for New Bull Valley Road.
Section 47. The amount of $400,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for a grant to the City of
Crystal Lake for the purpose of intersection improvements at
Route 176 and Walkup Avenue.
Section 48. The amount of $350,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
City of Morris for the purpose of for all costs associated
with the construction of Creek Drive Bridge over Nettle
Creek.
Section 49. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for an engineering
study for an interchange of I-80 at Mile Marker 101 in
LaSalle County.
Section 50. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to the Essex Township Highway Commission for the
purpose of paving one mile of County Line Road.
Section 51. The amount of $152,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
Village of Braidwood for the purpose of widening and
resurfacing of Route 129.
Section 52. The amount of $80,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to the Village of Marseilles for the purpose of bridge
replacement at East Broadway Street.
Section 53. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to the Greenfield Township Highway Commission for the
purpose of paving one mile of County Line Road from Rice Road
to Main Road.
Section 54. The amount of $90,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to City of Golconda for the purpose of constructing a foot
bridge.
Section 55. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to the City of East Peoria for the purpose of
transportation enhancements.
Section 56. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Department of Transportation
for a grant to the Village of Park Forest for the purpose of
all costs associated with Plank Road parking lot and
construction.
Section 57. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Department of Transportation
for a grant to Morton Grove for the purpose of Waukegan Road
Corridor Development.
Section 58. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
Chicago Department of Transportation for the purpose of road
improvements on 115th Street between Pulaski and Kolin.
Section 59. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to Prairie Du Long Township for the purpose of road
improvements.
Section 60. The amount of $47,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to the City of Nashville for all costs associated with
improvements to Holzhauer Drive.
Section 61. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Department of Transportation
for a grant to the City of Wheeling for the purpose of
removing a bridge at Cedar and London School and install a
traffic light.
Section 62. The amount of $464,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
City of Chicago for the purpose of resurfacing 69th Street
from State Street to South Chicago Avenue.
Section 63. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to City
of Chicago for the purpose of resurfacing of King Drive 67th
Street to 79th Street.
Section 64. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
Village of Sun River Terrace for the purpose of road
improvements.
Section 65. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to Randolph County Road District #2 for the purpose of
road improvements.
Section 66. The amount of $120,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
Village of DuBois for the purpose of resurfacing road from
east of the city limits west to U.S. Route 51.
Section 67. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to the
Village of Ellis Grove for the purpose of road improvements
on Route 3/Ellis Boulevard.
Section 68. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Illinois Department of Transportation for a grant to
Mercer County for all costs associated with a New Boston
blacktop.
Section 69. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Department of Transportation for a
grant to the Village of Blue Island for the purpose of
resurfacing all streets south of Cal-Sag.
Section 70. The sum of $281,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Village of Alsip for all costs associated with the
reconstruction of Crawford Avenue between 119th Street and
123rd Street in Alsip.
Section 71. In addition to any funds previously
appropriated for such purposes, the sum of $10,924,000, or so
much thereof as may be necessary, is appropriated from the
Fund for Illinois' Future to the Department of Transportation
for preliminary engineering and construction engineering and
contract costs of construction, including, but not limited
to, reconstruction, extension and improvement of highways,
arterial highways, roads, access areas, roadside shelters,
rest areas, fringe parking facilities, storage and sanitary
facilities, equipment, traffic control, sidewalks, pedestrian
overpasses, and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-0850; and for land acquisition and signboard removal
and control, junkyard removal and control and preservation of
natural beauty; for signage and warning lights; and for
capital improvements which directly facilitate an effective
vehicle weight enforcement program, such as scales (fixed and
portable), scale pits and scale installations, and scale
houses, in accordance with applicable laws and regulations;
and for any grants to units of local government to undertake
any of the aforementioned activities.
Section 72. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for Route 1
traffic signal movement and reconstruction for Village of
Steger.
Section 73. The sum of $230,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant for
improvements on Seven Mile Flat Road.
Section 74. The sum of $700,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to
Washington Park for streets, sewers and sidewalks.
Section 75. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
Madison County Transit District for the construction of the
Collinsville Transit Center.
Section 76. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
City of Belleville for the reconstruction and realignment of
South 59th Street.
Section 77. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to the
City of Lake Forest to construct a pedestrian crossing.
Section 78. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a grant to
J.A.C.O.B. to expand PACE bus service.
Section 79. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Transportation for a
grant to Metra for the purpose of landscaping, remodeling,
and repairing of the embankments and viaducts from 47th to
57th Streets.
Section 80. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for a
grant to the City of Granite City for streets, sewers, and
curbs.
Section 81. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for a
grant to Washington Park for streets, sewers, and sidewalks.
Section 82. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for a
grant to Matherville Road.
Section 83. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for
costs associated with a traffic signal at Manhattan Road, Rt.
52 and Foxford Drive in the Village of Manhattan.
Section 84. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for
costs associated with the reconstruction of Industrial Drive.
Section 85. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for
costs associated with the reconstruction of Airport Road and
Chartres Street.
Section 86. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for a
grant to the Village of Manhattan for a traffic signal at
Manhattan Road, Rt 52 and Foxford Drive.
Section 87. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for a traffic
signal at 51st Street West in Rock Island.
Section 88. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for repair of 1st
Street from Water Street and Brunner Street to Bucklin Street
in LaSalle.
Section 89. The amount of $3,067,300, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Transportation for
infrastructure improvements, including but not limited to
engineering and construction engineering, extension and
improvement of highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities, storage and
sanitary facilities, equipment, traffic controls, sidewalks,
and signage.
Section 90. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Transportation for renovation of
the Wood Dale METRA station.
Section 91. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Transportation for a
grant to the City of Peru for road improvements on Shooting
Park Road.
Section 92. No contract shall be entered into or
obligation incurred or any expenditure made from an
appropriation herein made in
Section 2 Permanent Improvements
Section 16b2 Series A Road Program
Section 18a1 Series B (Aeronautics)
Section 18a1a Series B Land Acquisition Third Airport
Section 18a2 GRF Capital (Aeronautics)
Section 19b GRF Reduced Fares Downstate
Section 19b1 GRF Reduced Fares RTA
Section 19b2 Series B (Transit)
Section 19b4 SCIP Debt Service
Section 19b8 GRF Capital (Transit)
Section 20a GRF Rail Passenger
Section 20a1 GRF Rail Freight Program
Section 20a2 State Rail Freight Loan Repayment
Section 20a3 Fed Rail Freight Loan Repayment
Section 20a4 GRF Rail Freight Match
Section 20a5 Fed High Speed Rail Trust
Section 20a6 GRF High Speed Rail
Section 20a7 Series B Rail
of this Article until after the purpose and the amount of
such expenditure has been approved in writing by the
Governor.
ARTICLE 24b
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 1a. The sum of $377,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in the line item, "For
Planning, Research and Development Purposes" for the Central
Offices, Administration and Planning in Article 86, Section
1a and Article 87, Section 1a of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 1a1. The sum of $1,419,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Asbestos Abatement heretofore made
in Article 86, Section 1a and Article 87, Section 1a1 of
Public Act 90-0585, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
Section 1a2. The sum of $44,361,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for metropolitan planning in
Article 86, Section 1a and Article 87, Section 1a2 of Public
Act 90-0585, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
Section 1a3. The sum of $1,459,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for the establishment and
operation of an Illinois Transportation Research Center and
the conduct of transportation research in Article 86, Section
1a and Article 87, Section 1a3 of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 1a4. The sum of $2,247,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 1a and
Article 87, Section 1a4 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for metropolitan planning and research
purposes.
Section 1a5. The sum of $4,642,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 1a5 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for Phase II of the ADVANCE
demonstration project for the state share as provided by law.
Section 1a6. The sum of $10,617,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 1a6 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for Phase II of the ADVANCE
demonstration project for the federal and private share as
provided by law.
Section 1a7. The sum of $14,952,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 1a and
Article 87, Section 1a7 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the federal share of the Midwest ITS
Priority Corridor Program.
Section 1a8. The sum of $3,005,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 1a and
Article 87, Section 1a8 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the state share of the Midwest ITS
Priority Corridor Program.
AWARDS AND GRANTS
Section 1b. The sum of $49,250,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 1b and
Article 87, Section 1b of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for Enhancement and Congestion Mitigation and
Air Quality Projects.
Section 1b1. The sum of $84,900 or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
concerning the Interstate 355 Southern Extension Corridor
Planning Council heretofore made in Article 87, Section 1b1
of Public Act 90-0585, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
CAPITAL IMPROVEMENTS, HIGHWAYS
PERMANENT IMPROVEMENTS
Section 2. The sum of $15,767,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Permanent Improvements heretofore
made in Article 86, Section 2 and Article 87, Section 2 of
Public Act 90-0585, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
CENTRAL OFFICE, DIVISION OF HIGHWAYS
LUMP SUM
Section 3. The sum of $467,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning vehicle damages heretofore made in
Article 86, Section 4a and Article 87, Section 3 of Public
Act 90-0585, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
AWARDS AND GRANTS
Section 3a. The sum of $5,483,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
concerning railroad relocation demonstration projects
heretofore made in Article 87, Section 3a of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes,
provided such amount does not exceed funds to be made
available from the federal government.
Section 3a1. The sum of $23,851,600, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriations and
reappropriations heretofore made for Local Traffic Signal
Maintenance Agreements and City, County and other State
Maintenance Agreements in Article 86, Section 4b1 and Article
87, Section 3a1 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3a2. The sum of $156,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
concerning the State share of railroad relocation
demonstration projects heretofore made in Article 87, Section
3a2 of Public Act 90-0585, as amended, is reappropriated
from the Road Fund to the Department of Transportation for
the same purposes.
CONSTRUCTION
Section 3b. The sum of $50,053,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 16b of Public Act 90-0585, as
amended, for engineering and consultant contracts only, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b1. The sum of $14,072,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made for "Engineering and Consultant Contracts" in
Article 87, Section 3b6 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b2. The sum of $11,139,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made for "Engineering and Consultant Contracts" in
Article 87, Section 3b5 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b3. The sum of $18,984,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Sections 3b, 3b1, 3b2, 3b3,
and 3b4 of Public Act 90-0585, as amended, for engineering
and consultant contracts, is reappropriated from the Road
Fund to the Department of Transportation for the same
purposes.
Section 3b4. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Section 3b7 of Public Act
90-0585, as amended, for preliminary engineering for western
access to O'Hare Airport, is reappropriated from the Road
Fund to the Department of Transportation for the same
purposes.
Section 3b5. The sum of $2,841,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning hazardous materials made in
Article 86, Section 4c and Article 87, Section 3b8 of Public
Act 90-0585, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
Section 3b6. The sum of $15,988,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for Formal Contracts in the
line item, "For Maintenance, Traffic and Physical Research
Purposes (A)" for the Central Offices, Division of Highways,
in Article 86, Section 4c and Article 87, Section 3b9 of
Public Act 90-0585, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
Section 3b7. The sum of $6,889,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Highway Damage Claims heretofore
made in Article 86, Section 4c and Article 87, Section 3b10
of Public Act 90-0585, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 4. The sum of $2,323,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 5a1
and Article 87, Section 4 of Public Act 90-0585, as amended,
is reappropriated from the Cycle Rider Safety Training Fund
to the Department of Transportation for the same purposes.
CONSTRUCTION DIVISION
AWARDS AND GRANTS
Section 5a. The sum of $17,854,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for township bridges in
Article 86, Section 16 and Article 87, Section 5a of Public
Act 90-0585, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
CONSTRUCTION
Section 5b1. The following named sums, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from the appropriations
heretofore made in Article 86, Section 16b of Public Act
90-0585, as amended, are reappropriated from the Road Fund to
the Department of Transportation for preliminary engineering
and construction engineering and contract costs of
construction, including reconstruction, extension and
improvement of State highways, arterial highways, roads,
access areas, roadside shelters, rest areas, fringe parking
facilities and sanitary facilities, and such other purposes
as provided by the "Illinois Highway Code"; for purposes
allowed or required by Title 23 of the U.S. Code, for
bikeways as provided by Public Act 78-850; and for land
acquisition and signboard removal and control, junkyard
removal and control and preservation of natural beauty; and
for capital improvements which directly facilitate an
effective vehicle weight enforcement program, such as scales
(fixed and portable), scale pits and scale installations and
scale houses, in accordance with applicable laws and
regulations as follows:
District 1, Schaumburg ....................... $192,393,200
District 2, Dixon ............................ 42,208,800
District 3, Ottawa ........................... 31,614,200
District 4, Peoria ........................... 28,685,000
District 5, Paris ............................ 18,259,400
District 6, Springfield ...................... 34,517,500
District 7, Effingham ........................ 16,848,800
District 8, Collinsville ..................... 36,392,600
District 9, Carbondale ....................... 19,772,500
Statewide .................................... 104,676,100
Total $525,368,100
Section 5b2. The sum of $140,838,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Section 5b1 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 5b3. The sum of $93,289,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Section 5b2 of Public Act
90-0585, as amended, except for "Engineering and Consultant
Contracts" is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 5b4. The sum of $66,369,600, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Section 5b3 of Public Act
90-0585, as amended, except for "Engineering and Consultant
Contracts" is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 5b5. The sum of $116,715,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Sections 5b4, 5b5, 5b6, 5b7,
and 5b8 of Public Act 90-0585, as amended, is reappropriated
from the Road Fund to the Department of Transportation for
the same purposes.
Section 5b6. The sum of $1,054,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriations heretofore
made in Article 87, Section 5b9 of Public Act 90-0585, as
amended, is reappropriated from the Capital Development Fund
to the Department of Transportation for use as matching funds
for the Illinois Transportation Enhancement program for the
Historic Preservation Agency.
Section 5b7. The sum of $27,900, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriations heretofore
made in Article 87, Section 5b10 of Public Act 90-0585, as
amended, is reappropriated from the Capital Development Fund
to the Department of Transportation for use as matching funds
for the Illinois Transportation Enhancement program for the
Department of Natural Resources.
Section 5b8. The following named sums, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from the appropriations
heretofore made in Article 86, Section 16b1 of Public Act
90-0585, as amended, are reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purpose:
District 1, Schaumburg ....................... $203,829,900
District 2, Dixon ............................ 37,792,500
District 3, Ottawa ........................... 25,249,700
District 4, Peoria ........................... 24,765,000
District 5, Paris ............................ 16,571,000
District 6, Springfield ...................... 28,660,600
District 7, Effingham ........................ 9,137,800
District 8, Collinsville ..................... 29,418,200
District 9, Carbondale ....................... 18,814,400
Statewide .................................... 13,033,500
Total $407,272,600
Section 5b9. The sum of $341,365,000 or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 1999, from the appropriations heretofore
made in Article 87, Section 5b11 of Public Act 90-0585, as
amended, is reappropriated from the State Construction
Account Fund to the Department of Transportation for the same
purposes.
Section 5b10. The sum of $47,449,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Section 5b12 of Public Act
90-0585, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b11. The sum of $3,156,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 5b13 of Public Act
90-0585, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b12. The sum of $28,161,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Sections 5b14, 5b15, 5b16,
5b17, and 5b18 of Public Act 90-0585, as amended, is
reappropriated from the State Construction Account Fund to
the Department of Transportation for the same purposes.
Section 5b13. The sum of $67,092,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for grade crossing protection
or grade separation in Article 86, Section 17 and Article 87,
Section 5b19 of Public 90-0585, as amended, is reappropriated
from the Grade Crossing Protection Fund to the Department of
Transportation for the same purpose.
AERONAUTICS DIVISION
AWARDS AND GRANTS
Section 6a. The sum of $325,018,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 18a
and Article 87, Section 6a of Public Act 90-0585, as amended,
is reappropriated from the Federal/Local Airport Fund to the
Department of Transportation for the same purposes.
Section 6a1. The sum of $30,281,600, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning airport improvements heretofore
made in Article 86, Section 18a1 and Article 87, Section 6a1
of Public Act 90-0585, as amended, is reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes.
Section 6a2. The sum of $761,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning airport improvements heretofore
made in Article 86, Section 18a2 and Article 87, Section 6a2
of Public Act 90-0585, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 7a. The sum of $6,667,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Highway Safety Grants heretofore
made in Article 86, Section 23 and Article 87, Section 7a of
Public Act 90-0585, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the purpose
of Local Government Projects by Municipalities and Counties.
Section 7a1. The sum of $5,069,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Alcohol Traffic Safety Grants
(410) heretofore made in Article 86, Section 24 and Article
87, Section 7a1 of Public Act 90-0585, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the purpose of Local Government Projects
by Municipalities and Counties.
PUBLIC TRANSPORTATION DIVISION
LUMP SUMS
Section 8a. The sum of $337,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for public transportation
technical studies in Article 86, Section 19a and Article 87,
Section 8a of Public Act 90-0585, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for the same purposes.
Section 8a1. The sum of $1,352,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 19a1
and Article 87, Section 8a1 of Public Act 90-0585, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for federal
reimbursement of transit studies as provided by the
Transportation Equity Act for the 21st Century.
AWARDS AND GRANTS
Section 8b. The following named sums, or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 1999, from the appropriations and
reappropriations heretofore made in Article 86, Section 19b2
and Article 87, Section 8b, 8b3 and 8b4 of Public Act
90-0585, as amended, are reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of
the General Obligation Bond Act, as
amended ..................................... $137,590,900
For the counties of the State outside
the counties of Cook, DuPage, Kane,
McHenry, and Will, pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended ............. 16,220,400
Total $153,811,300
Section 8b1. The following named sums, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from the
reappropriations heretofore made in Article 87, Section 8b1
of Public Act 90-0585, as amended, are reappropriated from
the Transportation Bond Series B Fund to the Department of
Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act, as amended...... $ 6,884,200
For the counties of Cook, DuPage, Kane,
Lake, McHenry and Will, pursuant to
Section 4(b)(2) of the General
Obligation Bond Act, as amended ............. 5,984,800
For the counties of the State outside
the counties of Cook, DuPage, Kane,
Lake, McHenry and Will, pursuant to
Section 4(b)(3) of the General Obligation
Bond Act, as amended ........................ 1,893,200
Total $14,762,200
Section 8b2. The sum of $6,814,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 8b2 of Public Act
90-0585, as amended, is reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes.
Section 8b3. The following named sums, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from the reappropriations
heretofore made in Article 87, Section 8b and 8b3 of Public
Act 90-0585, as amended, are reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purpose as follows:
For the Department of Transportation's
Operation Greenlight Program
pursuant to Section 4(b)(1) of the
General Obligation Bond Act, as amended ........30,579,400
Section 8b4. The sum of $7,152,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made for the Transit Suburban Interstate Transfer
Program in Article 87, Section 8b5 of Public Act 90-0585, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for the same
purposes.
Section 8b5. The sum of $7,751,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriations and
reappropriations heretofore made in Article 86, Section 19b7
and Article 87, Section 8b6 of Public Act 90-0585, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for rural and
small urban transit services pursuant to Section 18 of the
Federal Transit Act, as amended, for operating and capital
assistance.
Section 8b6. The sum of $11,317,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Public Transportation heretofore
made in Article 86, Section 19b8 and Article 87, Section 8b7
of Public Act 90-0585, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
Section 8b7. The sum of $4,775,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made for participation in Section
16(b)2 of the Federal Transit Act (Section 5310 of the USC),
as amended, in Article 86, Section 19b9 and Article 87,
Section 8b8 of Public Act 90-0585, as amended, is
reappropriated from the Federal Mass Transit Trust Fund to
the Department of Transportation for the same purposes.
Section 8b8. The sum of $32,700,600, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 19b10
and Article 87, Section 8b9 of Public Act 90-0585, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for the
federal share of capital and operating grants pursuant to
Section 3, Section 9, and Section 18(I) of the Federal
Transit Act, (Section 5307, Section 5309, and Section 5311(f)
of the USC), as amended, for the same purposes.
Section 8b9. The sum of $266,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriations and
reappropriation heretofore made in Article 86, Section 19b11
and Article 87, Section 8b10 of Public Act 90-0585, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for the Rural
Transit Assistance Program pursuant to Section 18(h) of the
Federal Transit Act (Section 5311(b)(2) of the USC), as
amended.
RAIL PASSENGER AND RAIL FREIGHT
AWARDS AND GRANTS
Section 9a. The sum of $3,994,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning Rail Freight Service Assistance
Program heretofore made in Article 86, Section 20a1 and
Article 87, Section 9a of Public Act 90-0585, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for the same purposes.
Section 9a1. The sum of $4,099,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 20a2
and Article 87, Section 9a1 of Public Act 90-0585, as
amended, is reappropriated from the State Rail Freight Loan
Repayment Fund to the Department of Transportation for the
same purposes.
Section 9a2. The sum of $3,511,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning the federal share of the Rail
Freight Loan Repayment Program heretofore made in Article 86,
Section 20a3 and Article 87, Section 9a2 of Public Act
90-0585, as amended, is reappropriated from the Rail Freight
Loan Repayment Fund to the Department of Transportation for
the same purposes.
Section 9a3. The sum of $1,534,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation concerning the State's share of the Rail
Freight Loan Repayment Program heretofore made in Article 86,
Section 20a4 and Article 87, Section 9a3 of Public Act
90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Transportation for the same
purposes.
Section 9a4. The sum of $3,000,100, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 9a4 of Public Act
90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Transportation for the
federal share of the High Speed Rail Project.
Section 9a5. The sum of $11,369,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 20a5
and Article 87, Section 9a5 of Public Act 90-0585, as
amended, is reappropriated from the Federal High Speed Rail
Trust Fund to the Department of Transportation for the
federal share of the High Speed Rail Project.
Section 9a6. The sum of $3,334,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation and
reappropriation heretofore made in Article 86, Section 20a6
and Article 87, Section 9a6 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Department of Transportation for the state share of the
High Speed Rail Project.
GA PROJECT ADD-ONS
Section 10a1. The sum of $900,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a1 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with streetscaping and other improvements to the entrance of
Oak Ridge Cemetery in Springfield.
Section 10a2. The sum of $2,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a5 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with the construction of a roadway off of Route 177 in
Okawville.
Section 10a3. The sum of $444,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a6 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the widening of Route 1
south of Paris.
Section 10a4. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a7 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with infrastructure improvements including replacement of, or
closure of the Gaumer bridge near Alvin.
Section 10a5. The sum of $485,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a8 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with Phase II planning and engineering of improvements to
East Main Street in Danville.
Section 10a6. The sum of $1,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a9 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for Phases I and II
environmental studies and engineering for the Lynch Road
beltline.
Section 10a7. The sum of $1,729,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a10 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with the upgrade of roads accessing the Catlin Coal Company
to make the roads accessible to vehicles up to 80,000 pounds.
Section 10a8. The sum of $791,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a11 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for traffic improvements at
Morton West High School.
Section 10a9. The sum of $278,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a14 of Public Act
90-0585, is reappropriated from the Road Fund to the
Department of Transportation for the resurfacing of Route 25
from Bluff City Boulevard to Congdon Avenue in Elgin.
Section 10a10. The sum of $618,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a15 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the installation of turn
lanes at Route 19 and Shales Parkway and Route 19 and Rohrson
road in Elgin.
Section 10a11. The sum of $2,250,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a19 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with stop light synchronization in the City of Springfield.
Section 10a12. The sum of $142,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a20 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with the reconstruction of Broadway Avenue in Rockford.
Section 10a13. The sum of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a25 of Public Act
90-0585, is reappropriated from the Road Fund to the Illinois
Department of Transportation for the installation of
signalization on LaGrange Road in the Village of Hodgkins.
Section 10a14. The sum of $30,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 10a21 of Public Act
90-0585, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for a grant to the
University of Illinois at Chicago's Urban Transportation
Center to study the PACE bus system in DuPage County.
Section 10a15. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 84 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for a grant to the
Village of Morrison Whiteside County for road improvements
for the Morrison Industrial Spur.
GA PROJECT ADD-ONS
Section 11. The sum of $10,585,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999 from the reappropriation heretofore
made in Article 87, Section 11 of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
GA PROJECT ADD-ONS
Section 12s1. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 12s1 of Public Act
90-0585, is reappropriated from the Road Fund to the Illinois
Department of Transportation for all costs associated with
rehabilitation of the Old State Capitol Square in
Springfield.
Section 12s2. The sum of $388,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation
heretofore made in Article 87, Section 12s2 of Public Act
90-0585, as amended, is reappropriated from the Road Fund to
the Department of Transportation for expenses associated with
work on the US 20 by-pass at Elgin.
Section 13. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 27 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Department of Transportation for the Village of Berkeley
for all costs associated with the resurfacing, rebuilding,
reconstruction, and replacement of St. Charles Road between
Interstate 290 and Wolf Road.
Section 14. The sum of $550,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 28 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the City of
Darien for all costs associated with the rebuilding,
reconstruction, resurfacing, removal, and replacement of the
south frontage road of Interstate 55.
Section 15. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 30 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the Village of
Prairie Grove for all costs associated with Phase III of the
installation of turn lanes and traffic signals at the
intersection of Illinois Route 176 and Valley View Road in
McHenry County.
Section 16. The sum of $464,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 35 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for all costs
associated with the repair, resurfacing, rehabilitation,
renovation, replacement, and improvement of Cold Spring
Township Road one-half mile south of the intersection of
Township Roads 825E and 650N.
Section 17. The sum of $679,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 36 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the Village of
Glencoe for all costs associated with the resurfacing and
rehabilitation of Dundee Road from Forestway Drive to Green
Bay Road in Glencoe, in addition to other appropriated funds.
Section 18. The sum of $125,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Section 120 of Public Act 90-0585, as amended in
Article 1, Section 22 of Public Act 91-0004, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for a grant to Bond County for
equipment expenses.
Section 18a. The sum of $75,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Section 125 of Public Act 90-0585, as amended in
Article 1, Section 22 of Public Act 91-0004, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for a grant to Bond County for
all expenses associated with road projects.
Section 19. The sum of $350,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 42 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for all costs
associated with replacement of the bridge located on Township
Road 78, one mile south of Fisher in Newcomb-Condit Township.
Section 20. The sum of $9,978,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 44 of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the Illinois
Department of Transportation, in addition to any funds
otherwise appropriated for the same purposes, for, but not
limited to, the following projects at the approximate costs
set forth below:
For a traffic study and signalization
at the intersection of Bradfordton
Road and Route 97 in Sangamon County ...........$ 400,000
For improvements to, and the extension
of, Jackson Street in DuQuoin .....................200,000
For the addition of lanes on 143rd Street
from U.S. 45 to IL 43 in Orland Park ............4,000,000
For installation of traffic signals
on Route 1 and on Route 24 in Watseka .............500,000
For replacement of the Williams Street
bridge over Stony Creek in Danville ...............800,000
For improvements to State Street in
Ridge Farm ......................................1,500,000
For improvements on Harlem Avenue from 16th
Street to 26th Street in North Riverside ..........400,000
For improvements on Sangamon Avenue
from Hastings to Dirksen in
Springfield .....................................1,978,800
For other necessary projects .......................200,000
Section 21. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 45 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the Village of
Prairie Grove for signalization at Route 176 and Valley View
Road.
Section 22. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 46 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the City of
McHenry for signalization at Route 31 and Shamrock Lane.
Section 23. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 54 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the Village of
Libertyville for signalization at Route 21 and Condell Drive.
Section 24. The sum of $750,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 63 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the Village of
LaGrange to resurface LaGrange Road form Ogden to I-55.
Section 25. The sum of $170,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 67 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the Village of
Machesney Park for Route 251 road improvements.
Section 26. The sum of $15,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 72 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for Phase I
engineering for an overpass on Veteran's Memorial Drive over
I-57 to Wells Bypass Road in the City of Mt. Vernon.
Section 27. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 73 of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the Illinois
Department of Transportation for road improvements in
Pembroke Township/Hopkins Park.
Section 28. The sum of $83,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 74 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for an engineering
study at the Route 1 intersection in Beecher.
Section 29. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 75 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for a study of the
expansion of Route 23 to four lanes from Streator to Ottawa.
Section 30. The sum of $104,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 77 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for topical
resurfacing of existing roadway from Kedzie Avenue to Bell
Avenue.
Section 31. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 81 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for Phase I
engineering for street lighting and traffic signals from
Western Avenue to Theodore on U.S. Route 30.
Section 32. The sum of $4,800,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 85 of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the Illinois
Department of Transportation for the City of Chicago for the
same purposes.
Section 33. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 88 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for intersection
improvements and traffic lights installation at 94th and
Kedzie Avenue in Evergreen Park.
Section 34. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 91 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the Village of
Niles for intersection improvements, traffic signals, and
other necessary road improvements near Touhy and Harlem
Avenues.
Section 35. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 94 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for necessary road
improvements near the Village of Staunton between Interstate
55 west to the village.
Section 36. The sum of $325,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 96 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the City of
Chicago for curbs and roadway improvements on Foster Avenue.
Section 37. The sum of $75,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 97 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the City of
Chicago for curbs and roadway improvements along Elston
Avenue between Central and Milwaukee Avenues.
Section 38. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 98 of Public Act 90-0585, as
amended, is reappropriated from the Capital Development Fund
to the Illinois Department of Transportation for the City of
Chicago for preliminary engineering for a pedestrian crossing
over the Canadian National Railroad tracks at West 79th
Street and South Central Park Avenue.
Section 39. The sum of $600,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 99 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for the City of
Chicago for resurfacing Pulaski Road from 79th to 87th.
Section 40. The sum of $5,000,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 101 of Public Act 90-0585, as
amended, is reappropriated from the Road Fund to the Illinois
Department of Transportation for all costs associated with
preliminary planning, design, engineering and construction of
the system of access roads parallel to I-190 between Mannheim
Road and the Tri-State Tollway.
Section 41. The sum of $274,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 102 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation to resurface or
repair Martin Luther King Drive between 67th and 79th
Streets.
Section 42. In addition to any other funds that may by
appropriated for the same purpose, the sum of $100,000, or so
much thereof as may be necessary and remains unexpended at
the close of business on June 30, 1999, from the
appropriation heretofore made in Article 86, Section 103 of
Public Act 90-0585, as amended, is reappropriated from the
General Revenue Fund to the Illinois Department of
Transportation for necessary studies for sound barriers along
I-90/94 Dan Ryan Expressway between 35th and 95th.
Section 43. The sum of $515,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 105 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for resurfacing and
cold milling on Illinois River Bridge in Morris.
Section 44. The sum of $560,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 106 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for resurfacing and
shoulder reconstruction on Illinois Route 115 north of
Cabery.
Section 45. The sum of $105,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 110 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for Crete Township
for sewer and water projects, including but not limited to,
land acquisition and easements near the Calumet Gardens
subdivision.
Section 46. The sum of $100,000, or so much thereof may
be necessary and remains unexpended at the close of business
on June 30, 1999, from the appropriation heretofore made in
Article 86, Section 51 of Public Act 90-0585, as amended, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for Lake County for intersection
improvements at Route 132 and Deep Lake Road.
Section 47. The sum of $870,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Article 86, Section 100 of Public Act 90-0585, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for reconstructing
and resurfacing Wood Street from Illinois Route 83 to 171st
Street and traffic lights at 162nd Street in Markham.
Section 48. No contract shall be entered into or
obligation incurred or any expenditure made from a
reappropriation herein made in
Section 2 Permanent Improvements
Section 3a Rail Relocation - Federal
Section 3a2 Rail Relocation - State
Section 5b10 CDB - Enhancement
Section 5b11 CDB - Enhancement
Section 6a1 Series B (Aeronautics)
Section 6a2 GRF Capital (Aeronautics)
Section 8b Series B (Transit)
Section 8b1 Series B (Transit)
Section 8b2 Series B (Transit)
Section 8b3 Series B (Transit)
Section 8b6 GRF Capital (Transit)
Section 9a GRF Rail Freight Program
Section 9a1 State Rail Freight Loan Repayment
Section 9a2 Federal Rail Freight Loan Repayment
Section 9a3 GRF Rail Freight Match
Section 9a4 GRF High Speed Rail - Federal
Section 9a5 FHSRTF High Speed Rail - Federal
Section 9a6 GRF High Speed Rail - State
of this Article until after the purpose and the amount of
such expenditure has been approved in writing by the
Governor.
ARTICLE 25
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services......................... $ 1,516,700
For Employee Retirement Contributions
Paid by Employer............................. 60,700
For State Contributions to the State
Employees' Retirement System................. 148,600
For State Contributions to Social
Security..................................... 116,000
For Contractual Services...................... 365,000
For Travel.................................... 24,300
For Commodities............................... 19,300
For Printing.................................. 10,700
For Equipment................................. 5,000
For Electronic Data Processing................ 671,200
For Telecommunications Services............... 35,800
For Operation of Auto Equipment............... 6,500
Total $2,979,800
Section 1A. The sum of $7,500, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Veterans' Affairs for the purchase of
items of a patriotic promotional nature.
Section 1B. The sum of $2,009,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs to contract with
a U.S. veterans' hospital for long-term care beds and related
operating and administrative costs.
Section 1C. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Veterans' Affairs for the objects and purposes and in the
amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors ............................ $ 124,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law....................................... 153,500
For Specially Adapted Housing for
Veterans..................................... 129,000
For Cartage and Erection of Veterans'
Headstones................................... 342,900
For Cartage and Erection of Veterans'
Headstones/Prior Years Claims ............... 15,000
Total $764,400
Section 1D. The sum of $639,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for the payment
of scholarships to students who are dependents of Illinois
resident military personnel declared to be prisoners of war,
missing in action, killed or permanently disabled, as
provided by law.
Section 1E. The sum of $224,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for a grant to
the Village Investment Project for expenses related to the
Veterans' Mentor Program.
Section 1F. The sum of $788,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for the purpose
of making grants to community non-profit agencies or
organizations for the operation of a statewide network of
outreach services for veterans, as provided for in the
Vietnam Veterans' Act.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for objects and
purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services......................... $ 2,755,500
For Employee Retirement Contributions
Paid by Employer............................. 110,200
For State Contributions to the State
Employees' Retirement system................. 270,000
For State Contributions to Social
Security..................................... 210,800
For Contractual Services...................... 325,400
For Travel.................................... 56,200
For Commodities............................... 15,300
For Printing.................................. 10,200
For Equipment................................. 32,900
For Electronic Data Processing ............... 32,000
For Telecommunications Services............... 91,500
For Operation of Auto Equipment............... 13,600
Total $3,923,600
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services ........................ $ 151,100
For Employee Retirement Contributions
Paid by Employer ............................ 6,100
For State Contributions to the State
Employees' Retirement System ................ 14,800
For State Contributions to
Social Security ............................. 11,600
For Contractual Services ..................... 931,200
For Travel ................................... 100
For Commodities .............................. 100
For Printing ................................. 100
For Equipment ................................ 100
For Electronic Data Processing ............... 100
For Telecommunications Services .............. 100
For Operation of Auto Equipment .............. 100
Total $1,115,500
Payable from the Anna Veterans' Home Fund:
For Contractual Services ..................... 1,561,800
For Travel ................................... 4,100
For Commodities .............................. 500
For Printing ................................. 300
For Equipment ................................ 100
For Electronic Data Processing ............... 1,400
For Telecommunications Services .............. 6,800
For Operation of Auto Equipment .............. 1,800
For Refunds .................................. 13,000
Total $1,589,800
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services ........................ $ 10,551,800
For Employee Retirement Contributions
Paid by Employer ............................ 422,100
For State Contributions to the State
Employees' Retirement System ................ 1,034,100
For State Contributions to
Social Security ............................. 807,200
For Contractual Services ..................... 5,100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
For Maintenance and Travel for
Aided Persons ............................... 1,300
Total $12,821,800
Payable from Quincy Veterans' Home Fund:
For Personal Services ........................ $ 8,021,200
For Member Compensation ...................... 15,000
For Employee Retirement Contributions
Paid by Employer ............................ 320,800
For State Contributions to the State
Employees' Retirement System ................ 786,100
For State Contributions to
Social Security ............................. 613,600
For Contractual Services ..................... 1,868,000
For Contractual Services - Repair and
Maintenance ................................. 200,000
For Travel ................................... 4,000
For Commodities .............................. 3,642,400
For Printing ................................. 23,700
For Equipment ................................ 183,900
For Electronic Data Processing ............... 196,000
For Telecommunications Services .............. 71,000
For Operation of Auto Equipment .............. 96,300
For Refunds .................................. 42,200
Total $16,084,200
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services ........................ $ 2,845,700
For Employee Retirement Contributions
Paid by Employer ............................ 113,800
For State Contributions to the State
Employees' Retirement System ................ 278,900
For State Contributions to Social Security ... 217,700
For Contractual Services ..................... 100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
Total $3,456,400
Payable from LaSalle Veterans' Home Fund:
For Personal Services ........................ $ 1,527,400
For Employee Retirement Contributions
Paid by Employer ............................ 61,100
For State Contributions to the State
Employees' Retirement System ................ 149,700
For State Contributions to
Social Security ............................. 116,800
For Contractual Services ..................... 888,200
For Travel ................................... 4,300
For Commodities .............................. 540,100
For Printing ................................. 10,400
For Equipment ................................ 39,400
For Electronic Data Processing ............... 74,900
For Telecommunications ....................... 31,400
For Operation of Auto Equipment .............. 8,800
For Refunds .................................. 10,800
Total $3,463,300
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services ........................ $ 6,089,700
For Employee Retirement Contributions
Paid by Employer ............................ 243,600
For State Contributions to the State
Employees' Retirement System ................ 596,800
For State Contributions to
Social Security ............................. 465,800
For Contractual Services ..................... 5,000
Total $7,400,900
Payable from Manteno Veterans' Home
Fund:
For Personal Services ........................ $ 4,481,100
For Member Compensation ...................... 2,000
For Employee Retirement Contributions
Paid by Employer ............................ 179,200
For State Contributions to the State
Employees' Retirement System ................ 439,200
For State Contributions to
Social Security ............................. 342,900
For Contractual Services ..................... 2,856,100
For Travel ................................... 5,000
For Commodities .............................. 1,009,400
For Printing ................................. 22,800
For Equipment ................................ 50,700
For Electronic Data Processing ............... 123,100
For Telecommunications Services .............. 46,300
For Operation of Auto Equipment .............. 43,200
For Refunds .................................. 24,600
Total $9,625,600
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services......................... $ 363,500
For Employee Retirement Contributions
Paid by Employer ............................ 14,500
For State Contributions to the State
Employees' Retirement System................. 35,600
For State Contributions to
Social Security.............................. 27,800
For Group Insurance........................... 40,600
For Contractual Services...................... 26,600
For Travel.................................... 32,100
For Commodities............................... 2,700
For Printing.................................. 2,500
For Equipment................................. 2,000
For Electronic Data Processing ............... 4,000
For Telecommunications Services............... 6,300
For Operation of Auto Equipment .............. 3,600
Total $561,800
ARTICLE 26
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Capital Development Board:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,247,800
For Employee Retirement Contributions
Paid by Employer ............................ 169,900
For State Contributions to State
Employees' Retirement System ............... 416,500
For State Contributions to
Social Security ............................ 324,800
For Contractual Services ..................... 374,000
For Travel ................................... 47,900
For Commodities .............................. 30,900
For Equipment ................................ 25,400
For Telecommunications Services .............. 95,100
For Operation of Auto Equipment .............. 15,000
Total $5,747,300
Payable from Capital Development Board Revolving Fund:
For Personal Services ........................ $ 3,521,100
For Employee Retirement Contributions
Paid by Employer ............................ 141,100
For State Contributions to State
Employees' Retirement System ................ 344,700
For State Contributions to Social Security ... 269,700
For Group Insurance .......................... 397,800
For Contractual Services ..................... 346,000
For Travel ................................... 295,700
For Commodities .............................. 30,600
For Printing ................................. 60,700
For Equipment ................................ 44,700
For Electronic Data Processing ............... 257,000
For operational purposes ..................... 250,000
For Telecommunications Services .............. 128,300
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program ........... 400,000
Total $6,487,400
ARTICLE 27
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Agriculture for the projects hereinafter
enumerated:
DUQUOIN STATE FAIRGROUNDS
For renovating roundhouses ..................... $ 600,000
GALESBURG DIAGNOSTIC LABORATORY
For purchasing the facility .................... 3,200,000
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
For completing the HVAC replacement
in the Administration Building, in
addition to funds previously appropriated .... 485,000
For replacing and repairing roofs,
Phase II ..................................... 810,000
For extending the fiber optics system .......... 250,000
For installing HVAC system and
restrooms in the Orr Building ................ 1,100,000
For designing and constructing a complex to
accommodate various outdoor events,
including site development, utilities,
permanent grandstands and portable
bleachers, support facilities, vehicle
and pedestrian access and related
work ......................................... 8,590,100
Total, Section 1 $15,035,100
Section 1a. The following named amount, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Agriculture for the project hereinafter
enumerated:
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
For upgrading infield lighting on one mile
and one-half mile tracks .......................$ 335,000
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Central Management Services for the
projects hereinafter enumerated:
CENTRAL COMPUTER FACILITY
For installing a cooling tower and fire alarm
system and various other improvements ........ $ 581,000
OFFICE AND LAB BUILDING, CHICAGO MEDICAL CENTER
For planning and beginning the renovation
of the facility .............................. 2,500,000
SPRINGFIELD REGIONAL OFFICE BUILDING
For replacing the potable water system ......... 825,000
For upgrading the parking lot .................. 175,000
Total, Section 2 $4,081,000
Section 2a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Central Management Services for the projects
hereinafter enumerated:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
(ROOSEVELT ROAD) - CHICAGO
For rehabilitating the pool area ............... $ 150,000
JAMES R. THOMPSON CENTER - CHICAGO
For investigating structural columns
deterioration ................................ 50,000
STATE OF ILLINOIS BUILDING - CHICAGO
For restoring exterior limestone and
masonry ...................................... 550,000
PARIS STATE GARAGE
For replacing overhead lighting and
pneumatic system ............................. 205,000
Total, Section 2a $955,000
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Corrections for the projects hereinafter
enumerated:
DWIGHT CORRECTIONAL CENTER
For upgrading the water treatment plant ........ $ 1,000,000
EAST MOLINE CORRECTIONAL CENTER
For upgrading fire alarm and building
automation systems ........................... 900,000
ILLINOIS YOUTH CENTER - HARRISBURG
For upgrading mechanical control system ........ 515,000
ILLINOIS YOUTH CENTER - VALLEY VIEW
For replacing boilers, controls, hot
water heaters and softeners in
residential units and administration
building ..................................... 1,300,000
ILLINOIS YOUTH CENTER - WARRENVILLE
For rehabilitation of the administration
building ..................................... 791,000
LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE
For constructing two cellhouses, in
addition to funds previously appropriated .... 14,300,000
MENARD CORRECTIONAL CENTER - CHESTER
For improving ventilation and dehumidification
systems in the kitchen and dining rooms ...... 500,000
For replacing shower room and guard tower ...... 500,000
For upgrading mechanical bar screen and storm
and sanitary sewer system .................... 1,300,000
SHERIDAN CORRECTIONAL CENTER
For replacing doors and locks .................. 150,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For constructing a housing unit, cellhouse,
vehicle maintenance building and
warehouse for the reception and
classification center, in addition to
funds previously appropriated ................ 28,500,000
For replacing windows in B House ............... 3,000,000
For replacing cell fronts in F House ........... 1,000,000
For upgrading plumbing system in F House,
in addition to funds previously
appropriated ................................. 3,500,000
TAYLORVILLE CORRECTIONAL CENTER
For upgrading shower ventilation system ........ 250,000
THOMSON CORRECTIONAL CENTER
For constructing three cellhouses and
expanding educational and vocational
space, in addition to funds previously
appropriated ................................. 38,400,000
VANDALIA CORRECTIONAL CENTER
For planning and beginning construction
for a slaughter house and meat plant ......... 500,000
For repairing exterior masonry, in addition
to funds previously appropriated ............. 750,000
VIENNA CORRECTIONAL CENTER
For replacing windows, in addition to
funds previously appropriated ................ 800,000
STATEWIDE
For planning, design, construction, equipment
and all other necessary costs for a
female multi-security level
correctional center .......................... 80,000,000
For replacing roofing systems at the
following locations at the approximate
cost set forth below ......................... 1,100,000
Vienna Correctional Center ..........500,000
Sheridan Correctional Center ........600,000
For replacing or installing mechanical bar
screens at the following locations at the
approximate cost set forth below ............. 840,000
Graham Correctional Center -
Hillsboro ..........................340,000
Western Illinois Correctional
Center - Mt. Sterling ..............350,000
Shawnee Correctional Center -
Vienna .............................150,000
For upgrading security control systems and
panels in housing units at the following
locations at the approximate cost set
forth below .................................. 4,850,000
Danville Correctional Center ........500,000
Hill Correctional Center -
Galesburg ........................1,500,000
Western Illinois Correctional
Center - Mt. Sterling ..............675,000
Illinois River Correctional
Center - Canton ....................675,000
Shawnee Correctional Center -
Vienna ...........................1,500,000 ____________
Total, Section 3 $184,746,000
Section 3a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Corrections for the projects hereinafter
enumerated:
TAMMS CORRECTIONAL CENTER
For completing the Center, in addition
to amounts previously appropriated
for such purposes ............................ $ 1,950,800
VANDALIA CORRECTIONAL CENTER
For replacing showers in six buildings, in
addition to funds previously appropriated .... 600,000
Total, Section 3a $2,550,800
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Historic Preservation Agency for the projects hereinafter
enumerated:
BLACKHAWK STATE HISTORIC SITE
For a grant to the City of Rock Island
to relocate the existing sewer line .......... $ 1,200,000
FORT DE CHARTRES HISTORIC SITE - RANDOLPH COUNTY
For restoring the powder magazine .............. 305,000
LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD
For rehabilitating site and providing
irrigation system ............................ 445,000
LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD
For rehabilitating interior and exterior ....... 755,000
OLD STATE CAPITOL - SPRINGFIELD
For providing structural stabilization ......... 2,000,000
UNION STATION - SPRINGFIELD
For purchasing and rehabilitating .............. 2,810,000
Total, Section 4 $7,515,000
Section 4a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for
the Historic Preservation Agency for the projects hereinafter
enumerated:
DANA THOMAS HOUSE - SPRINGFIELD
For restoring exterior and interior ............ $ 450,000
GALENA HISTORIC SITE
For rehabilitating Washburne House ............. 564,000
LINCOLN'S NEW SALEM HISTORIC SITE - PETERSBURG
For resurfacing village and service roads ...... 125,000
For rehabilitating lift stations ............... 395,000
OLD STATE CAPITOL - SPRINGFIELD
For replacing the bottom cylinder of
the hydraulic elevator ....................... 50,000
Total, Section 4a $1,584,000
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Human Services for the projects hereinafter
enumerated:
CHESTER MENTAL HEALTH CENTER
For upgrading access control/duress system ..... $ 1,500,000
FOX DEVELOPMENTAL CENTER - DWIGHT
For upgrading electrical system and installing
an emergency generator ....................... 842,000
HOWE DEVELOPMENTAL CENTER - TINLEY PARK
For renovating residences, in addition to
funds previously appropriated ................ 2,792,000
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
For renovating the fire alarm systems, in
addition to funds previously appropriated .... 500,000
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
For completing the powerhouse
rehabilitation, in addition
to funds previously appropriated ............. 400,000
JACKSONVILLE DEVELOPMENTAL CENTER
For rehabilitating cooling towers at
the power plant .............................. 270,000
LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
For renovating residential and neighborhood
homes, in addition to funds previously
appropriated ................................. 1,850,000
MADDEN MENTAL HEALTH CENTER - HINES
For renovating pavilions for safety/
security, in addition to
funds previously appropriated ................ 1,200,000
MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
For renovating Kennedy Hall .................... 2,500,000
MURRAY MENTAL HEALTH CENTER - CENTRALIA
For replacing energy management system ......... 815,000
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For upgrading HVAC systems in four
residential buildings ........................ 1,210,000
ZELLER MENTAL HEALTH CENTER - PEORIA
For upgrading HVAC and mechanical systems ...... 685,000
STATEWIDE
For replacing and repairing roofing systems
at the following locations at the approximate
cost set forth below ......................... 2,310,000
Choate Developmental Center -
Anna ...............................300,000
Chicago-Read Mental Health Center ...100,000
Tinley Park Mental Health Center.....185,000
Illinois School for the Visually
Impaired - Jacksonville ............160,000
Shapiro Developmental Center -
Kankakee ...........................545,000
Kiley Developmental Center -
Waukegan ...........................300,000
Ludeman Developmental center -
Park Forest ........................720,000
For upgrading roads at the following
locations at the approximate
cost set forth below ......................... 1,000,000
Howe Developmental Center -
Tinley Park ........................520,000
Shapiro Developmental center -
Kankakee ...........................480,000 ____________
Total, Section 5 $17,874,000
Section 5a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Human Services for the projects hereinafter
enumerated:
CHOATE MENTAL HEALTH CENTER - ANNA
For life/safety improvements ................... $ 175,000
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
For upgrading kitchen equipment ................ 750,000
JACKSONVILLE DEVELOPMENTAL CENTER
For upgrading HVAC systems in the Drake and
Gillespie buildings .......................... 245,000
Total, Section 5a $1,170,000
Section 5b. The amount of $1,900,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Human Services to convert and expand the Joliet
Annex to a treatment and detention facility for sexually
violent persons, including moveable equipment and
telecommunications.
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Medical District Commission for the projects hereinafter
enumerated:
CHICAGO TECHNOLOGY PARK RESEARCH CENTER
For renovating the Research Center ............. $ 770,000
For upgrading centrifugal chillers ............. 235,000
Total, Section 6 $1,005,000
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Military Affairs for the projects
hereinafter enumerated:
CHAMPAIGN ARMORY
For replacing roofing systems and
rehabilitating exterior walls ................ $ 300,000
DELAVAN ARMORY
For rehabilitating the exterior and
replacing roofing system ..................... 700,000
PONTIAC ARMORY
For rehabilitating the exterior and
replacing the roofing system ................. 600,000
STREATOR ARMORY
For replacing the roofing system and
tuckpointing walls ........................... 300,000
Total, Section 7 $1,900,000
Section 7a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Military Affairs for the projects hereinafter
enumerated:
CARBONDALE ARMORY
For rehabilitating the exterior and interior ... $ 600,000
LITCHFIELD ARMORY
For renovating the interior and exterior ....... 600,000
Total, Section 7a $1,200,000
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Natural Resources for the projects
hereinafter enumerated:
BEAVER DAM STATE PARK - MACOUPIN COUNTY
For rehabilitating dams, spillway, and
boat access facilities ....................... 450,000
CHAIN O'LAKES STATE PARK - LAKE/MCHENRY COUNTIES
For upgrading sewage treatment system .......... 1,070,000
CARLYLE LAKE STATE PARKS
For cabin construction at Eldon
Hazlet State Park, Phase II .................. 1,500,000
For road improvements at Carlyle
Lake ......................................... 1,500,000
For infrastructure and site
improvements at Carlyle Lake ................. 3,000,000
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For rehabilitating lodge entrance .............. 250,000
JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
For upgrading campground electrical ............ 250,000
KANKAKEE RIVER STATE PARK - KANKAKEE/WILL COUNTIES
For constructing sanitary sewer system, in
addition to funds previously appropriated .... 5,000,000
LAKE LE-AQUA-NA STATE PARK - STEPHENSON COUNTY
For replacing sewage treatment plant ........... 572,000
MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
For rehabilitating levee and well, in
addition to funds previously appropriated .... 3,600,000
SANGCHRIS STATE PARK - SANGAMON COUNTY
For upgrading campground electrical
system ....................................... 193,500
SPRING GROVE FISHERIES CENTER - MCHENRY COUNTY
For planning and beginning renovation
of hatchery .................................. 496,000
STARVED ROCK STATE PARK - LA SALLE COUNTY
For construction of a visitors center, in
addition to funds previously appropriated .... 4,000,000
WHITE PINES FOREST STATE PARK - OGLE COUNTY
For planning and beginning lodge and cabin
restoration .................................. 150,000
STATEWIDE
For replacing roofing systems at the
following locations, at the approximate
cost set forth below ......................... 2,346,300
Beall Woods Conservation Area -
Wabash County .......................30,000
Eagle Creek State Park -
Shelby County .......................39,000
Eldon Hazlet State Park -
Clinton County ......................67,000
Fox Ridge State Park -
Coles County ........................34,000
Giant City State Park -
Jackson/Union Counties ..............96,000
Goose Lake Prairie State Park -
Grundy County ......................123,000
Hennepin Canal Parkway State Trail ..136,000
Illinois Beach State Park -
Lake County ........................787,000
Illinois Caverns Natural Area -
Monroe County .......................74,000
Kankakee River State Park -
Kankakee/Will Counties ..............74,000
Kickapoo State Park -
Vermilion County ....................41,000
Middle Fork State Fish & Wildlife
Area - Vermilion County .............12,900
Moraine Hills State Park -
McHenry County ......................91,000
Moraine View State Park -
McLean County.......................157,000
Ramsey Lake State Park -
Fayette County ......................69,000
Randolph County Conservation Area ....60,000
Red Hills State Park -
Lawrence County .....................17,000
Saline County Conservation Area ......20,000
Sam Dale Lake Conservation Area -
Wayne County ........................15,000
Spitler Woods State Natural Area -
Macon County .........................8,400
Stephen A. Forbes State Park -
Marion County .......................37,000
Ten Mile Creek State Fish &
Wildlife Area - Jefferson/
Hamilton Counties....................76,000
Union County Conservation Area .......97,000
Washington County Conservation Area ..49,000
Waste Management & Research Center -
Champaign ...........................43,000
William W. Powers Conservation Area -
Cook County .........................47,000
Wolf Creek State Park -
Shelby County .......................46,000
For replacing vault toilets at the following
locations, at the approximate cost set forth
below ........................................ 1,000,000
Anderson Lake Conservation Area -
Fulton/Schuyler Counties ...........156,000
Giant City State Park -
Jackson/Union Counties .............577,000
Randolph County Conservation Area ...230,000
Silver Springs State Park -
Kendall County .....................37,000 ____________
Total, Section 8 $25,377,800
Section 8a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Natural Resources for the projects hereinafter
enumerated:
DICKSON MOUNDS MUSEUM - LEWISTOWN
For planning and beginning repair of
exterior walls ............................... $ 100,000
FOX RIDGE STATE PARK - COLES COUNTY
For rehabilitating historic structures ......... 210,000
HENNEPIN CANAL PARKWAY - ROCK ISLAND COUNTY
For rehabilitating Aqueduct #6 ................. 590,000
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For stabilizing shoreline ...................... 400,000
STATEWIDE
For maintaining lodge/concession program ....... 300,000
For rehabilitating or replacing
playground equipment ......................... 200,000
Total Section 8a $1,800,000
Section 9. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Revenue for the projects hereinafter
enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For replacing underground sprinkler system ..... $ 295,000
For replacing the roof ......................... 1,385,000
Total, Section 9 $1,680,000
Section 9a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Revenue for the projects hereinafter
enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For repairing the exterior of the building ..... $ 425,000
For planning and rehabilitating the
plumbing system .............................. 50,000
For planning and beginning the upgrade of
the security and surveillance system ......... 100,000
For waterproofing and upgrading ramps .......... 500,000
Total, Section 9a $1,075,000
Section 10. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of State Police for the projects hereinafter
enumerated:
DISTRICT 13 HEADQUARTERS - DuQUOIN
For planning the replacement of the
district headquarters facilities ............. $ 600,000
DISTRICT 6 HEADQUARTERS - PONTIAC
For planning, construction, reconstruction,
demolition of existing buildings, and
all costs related to replacing
the facilities ............................... 4,600,000
STATE POLICE TRAINING ACADEMY - SPRINGFIELD
For replacing portable classroom building ...... $ 1,000,000
STATEWIDE
For replacing roofing system at the
following locations at the approximate
cost set forth below ......................... 452,600
District 13 Headquarters,
DuQuoin ............................$72,000
Joliet Laboratory .....................60,000
District 6 Headquarters,
Pontiac .............................58,900
District 9 Headquarters,
Springfield ........................141,700
State Police Training Center,
Pawnee ..............................30,000
District 18 Headquarters,
Litchfield ..........................45,000
District 19 Headquarters,
Carmi ...............................45,000 ____________
Total, Section 10 $6,652,600
Section 10a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of State Police for the projects hereinafter
enumerated:
DISTRICT 22 HEADQUARTERS - ULLIN
For upgrading mechanical systems ............... 25,000
FORENSIC SCIENCE LAB - CHICAGO
For upgrading exterior penthouse louvers ....... 210,000
Total, Section 10a $235,000
Section 11. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the projects hereinafter enumerated:
SPRINGFIELD SUPREME COURT
For installing humidifier and water
filtration systems ........................... $ 1,600,000
For upgrading the library, in
addition to funds previously appropriated .... 450,000
THIRD DISTRICT APPELLATE COURT - OTTAWA
For replacing the Annex roof ................... 50,000
Total, Section 11 $2,100,000
Section 11a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
projects hereinafter enumerated:
THIRD DISTRICT APPELLATE COURT - OTTAWA
For tuckpointing and repairing exterior ........ $ 140,000
FIFTH DISTRICT APPELLATE COURT - MT. VERNON
For repairing plaster and painting ............. 176,000
Total, Section 11a $316,000
Section 12. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Office of the Secretary of State for the projects
hereinafter enumerated:
CAPITOL COMPLEX - SPRINGFIELD
For upgrading electrical lighting and replacing
ceilings - Stratton Office Building .......... $ 5,500,000
For replacing mechanical piping - Klein
and Mason Warehouse........................... 290,000
For renovating the exterior of the Capitol
and Howlett Buildings ........................ 2,000,000
For renovating or replacing 222 S. College,
in addition to funds previously
appropriated ................................. 1,200,000
Total, Section 12 $8,990,000
Section 13. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Veterans' Affairs for the projects
hereinafter enumerated:
ILLINOIS VETERANS' HOME - LASALLE
For constructing additional parking areas ...... $ 350,000
ILLINOIS VETERANS' HOME - MANTENO
For upgrading the electrical system ............ 1,400,000
For upgrading storm sewer ...................... 150,000
Total, Section 13 $1,900,000
Section 13a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Veterans' Affairs for the projects hereinafter
enumerated:
ILLINOIS VETERANS' HOME - ANNA
For repairing, upgrading and maintaining
various systems .............................. $ 380,000
ILLINOIS VETERANS' HOME - LASALLE
For replacing lighting ......................... 75,000
ILLINOIS VETERANS' HOME - MANTENO
For upgrading generators for emergency power ... 100,000
Total, Section 13a $555,000
Section 14. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the projects hereinafter enumerated:
STATEWIDE
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act .............. $ 9,000,000
For abating hazardous materials ................ 5,000,000
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs) ............... 7,000,000
For upgrading and remediating aboveground
and underground storage tanks ................ 3,500,000
Total, Section 14 $24,500,000
Section 14a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
projects hereinafter enumerated:
STATEWIDE
For remediating minor problems and
emergencies .................................. $ 3,474,200
For conducting construction site
archeological studies ........................ 245,000
For demolition of buildings .................... 2,500,000
For surveying and abating asbestos-
containing materials ......................... 1,000,000
Total, Section 14a $7,219,200
Section 14b. The amount of $2,000,000, or so much
thereof as may be necessary, is appropriated from the
Asbestos Abatement Fund to the Capital Development Board for
asbestos surveys and emergency abatement in relation to
asbestos abatement in state governmental buildings or higher
education residential and auxiliary enterprise buildings.
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Illinois Community College Board for the projects
hereinafter enumerated:
BELLEVILLE AREA COLLEGE
For renovating campus buildings and site
improvements at the Belleville and Red
Bud campuses ................................. $ 2,216,000
CITY COLLEGES OF CHICAGO
For remodeling for Workforce Preparation
Centers ...................................... 3,862,000
COLLEGE OF DuPAGE - GLEN ELLYN
For upgrading the Instructional Center
heating, ventilating and air
conditioning systems ......................... 2,228,000
JOHN A. LOGAN COLLEGE - CARTERVILLE
For planning, construction, utilities, site
improvements, equipment, and other costs
necessary for a new Workforce Development
and Community Education Facility ............. 8,382,000
JOHN WOOD COMMUNITY COLLEGE - QUINCY
For constructing campus buildings and site
improvements, in addition to funds
previously appropriated ...................... 12,240,000
LAKE LAND COLLEGE - MATTOON
For constructing a Technology Building, a
parking area and for site improvements ....... 2,992,000
PARKLAND COLLEGE - CHAMPAIGN
For constructing a classroom/instructional
support building, in addition to
funds previously appropriated ................ 10,688,000
PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS
For constructing an addition to the Adult
Training/Outreach Center, in addition to
funds previously appropriated ................ 10,961,000
RICHLAND COMMUNITY COLLEGE - DECATUR
For remodeling and constructing additions ...... 6,939,000
TRITON COLLEGE - RIVER GROVE
For rehabilitating the Liberal Arts
Building ..................................... 3,687,000
For rehabilitating the potable water
distribution system .......................... 659,000
Total, Section 15 $64,854,000
Section 16. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Illinois Board of Higher Education for the projects
hereinafter enumerated:
CHICAGO STATE UNIVERSITY
For planning and beginning to remodel
Building K and improving site ................ $ 1,100,000
For planning, site improvements, utilities,
construction, equipment and other costs
necessary for a new library facility ......... 19,000,000
EASTERN ILLINOIS UNIVERSITY - CHARLESTON
For planning and beginning to renovate
and expand the Fine Arts Center .............. 2,000,000
GOVERNORS STATE UNIVERSITY - UNIVERSITY PARK
For constructing a child development center
and an addition to the main building
and remodeling Wings E and F ................. 13,403,900
ILLINOIS STATE UNIVERSITY - NORMAL
For planning and beginning to rehabilitate
Schroeder Hall ............................... 1,200,000
For planning, site improvements, utilities,
construction, equipment and other costs
necessary for a new facility for the
College of Business .......................... 18,912,000
NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For planning and beginning to remodel
Buildings A, B and E ......................... 8,127,500
For remodeling in the Science Building
to upgrade heating, ventilating and air
conditioning systems ......................... 2,021,400
NORTHERN ILLINOIS UNIVERSITY - DEKALB
For planning a classroom building and
developing site in Hoffman Estates ........... $1,314,500
For completing the construction of the
Engineering Building, in addition to
amounts previously appropriated for
such purpose ................................. 4,998,000
UNIVERSITY CENTER OF LAKE COUNTY
For land, planning, remodeling, construction
and all costs necessary to construct a
facility ..................................... 11,000,000
UNIVERSITY OF ILLINOIS - CHAMPAIGN/URBANA
For planning and beginning to construct
a central chiller plant ...................... 4,500,000
WESTERN ILLINOIS UNIVERSITY - MACOMB
For constructing a utility tunnel system, in
addition to funds previously appropriated .... 3,707,900
Total, Section 16 $91,285,200
Section 16a. The following named amount, or so much
thereof as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Central Management Services for the project
hereinafter enumerated:
EAST ST. LOUIS COLLEGE CENTER
For construction of facilities, remodeling,
site improvements, utilities and other
costs necessary for adapting the former
campus of Metropolitan Community College
for a Community College Center and Southern
Illinois University, in addition to funds
previously appropriated ........................$25,473,000
Section 17. The sum of $10,869,200, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvements, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various universities set forth below. This
appropriated amount shall be in addition to any other
appropriated amounts which can be expended for these
purposes.
Chicago State University ..............218,500
Eastern Illinois University ...........409,000
Governors State University ............131,700
Illinois State University .............834,200
Northeastern Illinois University ......307,200
Northern Illinois University ..........933,600
Western Illinois University ...........625,200
Southern Illinois University -
Carbondale .........................1,443,800
Southern Illinois University -
Edwardsville .........................544,800
University of Illinois -
Chicago Campus .....................2,378,300
University of Illinois -
Springfield Campus ...................157,200
University of Illinois -
Champaign/Urbana Campus ............2,885,700
Section 18. The sum of $3,630,800, is appropriated from
the Capital Development Fund to the Capital Development Board
for the Illinois Community College Board for miscellaneous
capital improvements including construction, capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various community colleges. This appropriated amount
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 19. The sum of $500,000,000, or so much thereof
as may be necessary, is appropriated from the School
Construction Fund to the Capital Development Board for school
construction grants pursuant to the School Construction Law,
in addition to amounts previously appropriated for such
purposes.
Section 20. The sum of $40,000,000, or so much thereof
as may be necessary, is appropriated from the School
Infrastructure Fund to the Capital Development Board for
school construction grants pursuant to the School
Construction Law, in addition to amounts previously
appropriated for such purposes.
Section 21. The sum of $261,000, 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 Milford Library District for ADA and renovation
improvements.
Section 22. The sum of $700,000 or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Addison Park District for a multi-purpose facility.
Section 23. The sum of $700,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Bensenville Redmond Park Facility for infrastructure
enhancements.
Section 24. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Jefferson County for courthouse renovations.
Section 25. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Arlington Heights for construction
projects.
Section 26. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Buda for library expansion.
Section 27. The sum of $230,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of Princeton for a new police facility.
Section 28. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of Toulon for a new community center.
Section 29. The sum of $895,600, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Waubonsee Community College for infrastructure
improvements (IT).
Section 30. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Stickney for village hall & public safety
facility (1/2).
Section 31. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Buffalo Grove public works service center addition.
Section 32. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Argenta for a new village hall.
Section 33. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Holland Township for a new township hall (Shelby County).
Section 34. The sum of $300,000, 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 Toledo for courthouse improvements.
Section 35. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Rock Falls for library expansion project.
Section 36. The sum of $1,300,000, 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 Lake County Forest Preserve District for construction
projects.
Section 37. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to McDonough County for courthouse improvements.
Section 38. The sum of $1,050,000, 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 Town of Cicero for a police station/community center.
Section 39. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Fox Lake for matching funds for new life/safety facility.
Section 40. The sum of $400,000, 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 Lindenhurst Park District for matching funds for a new
community center.
Section 41. The sum of $150,000, 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 Chandlerville for a town hall/fire station
combination.
Section 42. The sum of $150,000, 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 Illiopolis for a new village hall.
Section 43. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Riverton for a new village hall.
Section 44. The sum of $347,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Casey for a community center.
Section 45. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Varna for a new fire station.
Section 46. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Lewis & Clark Community College for a dental hygiene
building.
Section 47. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Triton College Library renovation.
Section 48. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Huntley Fire Protection District for a new fire station.
Section 49. The sum of $6,000, or so much thereof as may
be necessary, is appropriated from the Capital Development
Fund to the Capital Development Board for a grant to Bay View
Gardens for roof for village hall.
Section 50. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of O'Fallon for a community center.
Section 51. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Central/Adams Fire Protection District for a new fire
station.
Section 52. The sum of $118,000, 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 Hickory Hills A & E police department facility.
Section 53. The sum of $187,500, 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 Justice for a public works facility.
Section 54. The sum of $1,250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Willow Springs for a public safety
building.
Section 55. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Steppenwolf Theater of Chicago for all costs associated with
capital renovations.
Section 56. The amount of $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 Winnetka Park District for the purpose of all costs
associated with the construction of a recreational center/ice
arena.
Section 57. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Capital Development Board for a grant
to the ETA Creative Arts Foundation, Inc. for the purpose of
all costs associated with capital construction and expansion.
Section 58. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Harris YWCA for the purpose of all costs associated with
building renovations.
Section 59. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Clara's House Women's Shelter for the purpose of capital
projects.
Section 60. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Southwest Youth Collaborative for the purpose of capital
projects.
Section 61. The amount of $45,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Centralia Recreation Center for all costs associated with
capital improvements.
Section 62. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Capital Development Board for a grant
to the Clinton County Project for Older Americans for all
costs associated with building acquisition and improvements.
Section 63. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Capital Development Board for a grant
to Kohl's Children Museum for the purpose of land acquisition
and site construction.
Section 64. The amount of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Valley Hi-Nursing Home for the purpose of capital
improvements.
Section 65. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Northern Illinois Special Recreation Association for the
purpose of capital improvements.
Section 66. The amount of $300,000, 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 LaSalle Veterans Home for all costs associated with
architectural and engineering designs.
Section 67. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of Kewanee for all costs associated with an
addition to the North Fire Station.
Section 68. The sum of $125,000, 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 Toulon for all costs associated with a
multi-purpose community center in Toulon.
Section 69. The sum of $825,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Blackhawk East College for all costs associated with a
multi-purpose agriculture education instructional center.
Section 70. The sum of $2,400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the
Village of Bridgeview for all costs associated with
infrastructure improvements.
Section 71. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
St. Louis National Stockyard for demolition grants.
Section 72. The sum of $148,000, or so much thereof as
may be necessary, is appropriated from the Fund for
Illinois' Future to the Capital Development Board for a grant
to the Touch of Nature Camp I for bathhouse replacement
improvements.
Section 73. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Loyola Law School to provide electrical power and data wiring
to classrooms of Maguire Hall.
Section 74. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to
Roosevelt University for the restoration of Granz Memorial
Recital Hall for Performing Arts School.
Section 75. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
City of Highwood for ADA compliance to the City Hall.
Section 76. The sum of $65,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Village of Tovey for infrastructure improvements.
Section 77. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Stepping Stone Recovery Center for parking lot repairs,
computer system, furnishings, and equipment.
Section 78. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Trailway Girl Scouts for construction of training rooms at
the new facility.
Section 79. The sum of $42,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
City of Schram for infrastructure improvements.
Section 80. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board to the Chicago Public
Schools for a grant to West Pullman School for playground
equipment.
Section 81. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Harris YWCA for building renovation.
Section 82. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Copernius Foundation for a parking lot resurfacing project.
Section 83. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to Delta
Sigma Theta for day care center construction.
Section 84. The sum of $535,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of Belleville for the Construction of Westfield
Plaza Parkway.
Section 85. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Chicago State University for all costs associated with
construction of a Convocation Center.
Section 86. The sum of $900,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for costs
associated with establishing a campus-wide fire alarm system
at Governor's State University.
Section 87. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to
National Latinos with Disabilities for capital developments.
Section 88. The sum of $870,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Belleville Area College for funding the construction of
the Automotive Collision Repair Technology Training Facility.
Section 89. The sum of $35,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Capital Development Board to fix sidewalks and
meet ADA standards in Port Byron.
Section 90. The sum of $4,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for
purposes of the demolition of Kennedy-King College in the
City of Chicago and for land acquisition, planning, site
preparation, engineering and other development costs
associated with a replacement.
Section 91. The sum of $4,400,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the city of Peoria for all costs associated with the
construction of two parking decks.
Section 92. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the
Hemingway Foundation for all costs associated with the
restoration of the Hemingway Home, in addition to other funds
appropriated for such purpose.
Section 93. The sum of $950,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Kendall County for all costs associated with courthouse
renovation, in addition to other funds appropriated for such
purpose.
Section 94. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Italian American Sports Hall of Fame for various
improvements.
Section 95. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
made in this Article until after the purposes and amounts
have been approved by the Governor.
ARTICLE 28
Section 1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 1, and Article 91, Section 1 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of
Agriculture for the projects hereinafter enumerated:
ANIMAL DISEASE LABORATORY - CENTRALIA
(From Article 91, Section 1 of Public Act 90-585)
For upgrading the diagnostic laboratory
facility, in addition to funds previously
appropriated ................................. $ 200,000
For purchasing and upgrading
diagnostic laboratory ........................ 63,104
DUQUOIN STATE FAIRGROUNDS
(From Article 90, Section 1 of Public Act 90-585)
For constructing four livestock barns
(Phase II) ................................... 688,000
(From Article 91, Section 1 of Public Act 90-585)
For planning and beginning the
renovation of the Round Houses ............... 27,024
For replacement of the grandstand
bleachers .................................... 362,798
For planning and construction of
a livestock complex .......................... 6,837
For rehabilitation of the Grandstand ........... 13,403
For upgrading the racetrack, including the
racetrack walls .............................. 2,621,797
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
(From Article 90, Section 1 of Public Act 90-585)
For replacing and renovating
racehorse barns (Phase II) ................... 700,000
For replacing and rehabilitating roofs ......... 536,000
For replacing Series 14 Barns (Phase I) ........ 3,192,445
(From Article 91, Section 1 of Public Act 90-585)
For replacing the HVAC system in the
Administration Building ...................... 909,249
For replacing and/or repairing sidewalks,
curbs, gutters and streets, in addition
to funds previously appropriated ............. 46,448
For upgrading the storm/sanitary and water
systems, in addition to funds previously
appropriated ................................. 1,028,567
For renovation or replacement of
comfort stations, in addition
to funds previously appropriated ............. 1,273,000
For renovation of the comfort stations-
Phase I ...................................... 74,803
For renovation of the Jr. Livestock Building,
including the cover over the outdoor
arena, roof, HVAC, plumbing and electrical
systems and installation of an elevator
for accessibility, and for upgrading
the sewer system ............................. 11,009
For planning and beginning the renovation
of the show horse barns ...................... 192,258
For rehabilitation of six racehorse barns-
Phase I ...................................... 165,046
For planning and beginning the
rehabilitation of sidewalks, curbs,
gutters and streets .......................... 3,831
Total, Section 1 $12,115,619
Section 1.1. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made for such purposes in Article 90, Section 1a
of Public Act 90-585, is reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Agriculture for the project hereinafter
enumerated:
SPRINGFIELD
For surveying the electrical system ............ $ 156,000
Total, Section 1.1 $156,000
Section 2. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 2 of
Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Courts of Illinois for the projects hereinafter enumerated:
SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
(From Article 91, Section 2 of Public Act 90-585)
For replacing the roof ......................... $ 47,639
SPRINGFIELD - SUPREME COURT BUILDING
For planning and beginning the
library upgrade .............................. 106,800
For installation of an elevator and
replacement of the exterior lights ........... 28,496
For repairing the ramp, drainage system,
retaining wall and landscaping ............... 12,786
Total, Section 2 $195,721
Section 2.1. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from a reappropriation
heretofore made for such purposes in Article 91, Section 2.1
of Public Act 90-585, is reappropriated from the General
Revenue Fund to the Capital Development Board for the project
hereinafter enumerated:
SUPREME COURT BUILDING - SPRINGFIELD
For tuckpointing and cleaning exterior ...........$ 203,879
Section 3. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 2, and Article 91, Section 3 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of
Central Management Services for the projects hereinafter
enumerated:
ELGIN REGIONAL OFFICE BUILDING
(From Article 91, Section 3 of Public Act 90-585)
For replacing the utility system ............... $ 2,625,000
ILLINOIS CENTER FOR REHABILITATION
AND EDUCATION (ROOSEVELT) - CHICAGO
(From Article 90, Section 2 of Public Act 90-585)
For converting and renovating tub rooms ........ 425,000
(From Article 91, Section 3 of Public Act 90-585)
For upgrading the HVAC system .................. 2,120,303
ILLINOIS CENTER FOR REHABILITATION AND
EDUCATION (WOOD) - CHICAGO
For replacing the skylight system
and roof flashing ............................ 40,775
For installing security system and
perimeter lighting ........................... 237,322
CENTRAL STATE GARAGE - SPRINGFIELD
For replacing the roof and drainage system ..... 287,827
CHICAGO - STATE OF ILLINOIS CENTER
(From Article 90, Section 2 of Public Act 90-585)
For replacing roofing system and
insulation, in addition to funds
previously appropriated ...................... 875,335
(From Article 91, Section 3 of Public Act 90-585)
For completing the installation of elevators, in
addition to funds previously appropriated .... 650,760
For the correction of design/construction
deficiencies, including remedial work in
the heating, refrigeration, temperature
control and ventilation systems at the
State of Illinois Center at Chicago .......... 254,199
CHICAGO - STATE OF ILLINOIS BUILDING
For planning and beginning the for
renovation of the building
at 160 North LaSalle ......................... 46,367
CHICAGO MEDICAL CENTER
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
For completing the upgrade of HVAC system, in
addition to funds previously appropriated .... 19,933
For construction of an independent living
apartment building ........................... 65,122
For rehabilitation of the air conditioning
system, installation of a sprinkler system
and improvements for handicapped
accessibility ................................ 51,764
CHICAGO MEDICAL CENTER
EVELYN EDWARDS CENTER
For replacement of the heating system .......... 25,274
CHICAGO MEDICAL CENTER
OFFICE AND LABORATORY FACILITY
For replacement of the electric autoclave
boilers ...................................... 13,093
CHICAGO MEDICAL CENTER
VISUALLY HANDICAPPED INSTITUTE
For renovation of the loading dock ............. 46,058
REGIONAL OFFICE BUILDING - CHAMPAIGN
For replacement of roofing system and
rooftop heating and cooling unit ............. 44,849
SUBURBAN NORTH REGIONAL OFFICE BUILDING -
DES PLAINES
(From Article 90, Section 2 of Public Act 90-585)
For renovating offices for Environmental
Protection Agency, in addition to funds
previously appropriated ...................... 1,635,000
(From Article 91, Section 3 of Public Act 90-585)
For renovation of Suburban North Regional
Office Building (formerly Maine Township
North High School building), in addition
to funds previously appropriated for such
purpose, Phase III ........................... 5,236,999
For renovation and expansion of garage ......... 353,586
For designing and beginning the
renovation, phase III ........................ 269,338
For the purchase and renovation of the high
school ....................................... 17,210
OTTAWA STATE GARAGE
(From Article 90, Section 2 of Public Act 90-585)
For replacing state garage ..................... 1,400,000
(From Article 91, Section 3 of Public Act 90-585)
SPRINGFIELD - CAPITOL COMPLEX
For construction of a day care center, in
addition to funds previously appropriated
for such purpose ............................. 950,000
For construction of a day care center in the
Capitol Complex in Springfield ............... 244,348
COMPUTER FACILITY - SPRINGFIELD
For replacement of the halon fire
suppression system ........................... 813,330
ASH STREET COMPLEX -
MUSEUM AND COLLECTION CENTER -
SPRINGFIELD
For replacement of the roofing system .......... 667,928
MARION REGIONAL OFFICE BUILDING
(From Article 90, Section 2 of Public Act 90-585)
For replacing HVAC system and interior
lighting ..................................... 1,600,000
(From Article 91, Section 3 of Public Act 90-585)
For construction of a Regional Office
Building Addition ............................ 1,920,642
Total, Section 3 $22,937,362
Section 3.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 2a, and Article 91, Section 3.1 of Public Act
90-585, are reappropriated from the General Revenue Fund to
the Capital Development Board for the Department of Central
Management Services for the projects hereinafter enumerated:
JAMES R. THOMPSON CENTER - CHICAGO
(From Article 91, Section 3.1 of Public Act 90-585)
For restoring the exterior plaza ............... $ 227,620
EAST ST. LOUIS - REGIONAL OFFICE
For replacing windows .......................... 34,943
CHICAGO MEDICAL CENTER - OFFICE AND LABORATORY
(From Article 90, Section 2a of Public Act 90-585)
For rehabilitating exterior .................... 390,000
CHICAGO MEDICAL CENTER
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
(From Article 91, Section 3.1 of Public Act 90-585)
For rehabilitation for fire safety and
accessibility ................................ 11,086
Total, Section 3.1 $663,649
Section 4. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 7, and Article 91, Section 4 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of
Natural Resources for the projects hereinafter enumerated:
BABE WOODYARD STATE NATURAL AREA -
VERMILION COUNTY
(From Article 90, Section 7 of Public Act 90-585)
For developing the site and associated
land acquisition ............................. $ 3,300,000
BEALL WOODS STATE CONSERVATION AREA -
WABASH COUNTY
For replacing a visitors center ................ 488,000
CAVE-IN-ROCK STATE PARK - HARDIN COUNTY
For constructing a shower building
and upgrading the campground ................. 650,000
CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
(From Article 91, Section 4 of Public Act 90-585)
For construction of a concession building
and upgrading the horse concession, in
addition to funds previously appropriated .... 477,590
For planning and beginning the replacement
of concession buildings ...................... 17,092
EAGLE CREEK STATE PARK - SHELBY COUNTY
For rehabilitation of the sewage treatment
system, in addition to funds previously
appropriated ................................. 217,750
For planning and rehabilitation of the
sewage treatment system ...................... 51,261
FORT MASSAC STATE PARK - MASSAC COUNTY
For planning and beginning the
reconstruction of the fort ................... 121,340
FERNE CLYFFE STATE PARK -
JOHNSON COUNTY
(From Article 90, Section 7 of Public Act 90-585)
For rehabilitating shower building ............. 215,000
FOX RIDGE STATE PARK - COLES COUNTY
For upgrading campground ....................... 340,000
(From Article 91, Section 4 of Public Act 90-585)
HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
For stabilizing the feeder canal bank .......... 398,085
For replacement and rehabilitation
of arch culverts and canal ................... 542,636
HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY
For dam rehabilitation and the State's share
to implement the ecological restoration
plan in cooperation with the U.S.
Army Corps of Engineers, and
land acquisition ............................. 858,655
For construction of a pole building
and hunter check station ..................... 83,816
(From Article 90, Section 7 of Public Act 90-585)
For replacing the hunter check station ......... 150,000
ILLINOIS-MICHIGAN CANAL STATE TRAIL
(From Article 91, Section 4 of Public Act 90-0585)
For stabilization of the aqueduct .............. 438,393
ILLINOIS BEACH STATE PARK - LAKE COUNTY
(From Article 90, Section 7 of Public Act 90-0585)
For constructing an office building ............ 650,000
For replacing sanitary sewer lines ............. 505,000
JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
(From Article 91, Section 4 of Public Act 90-585)
For rehabilitation of the concession
building, in addition to funds
previously appropriated ...................... 140,000
For rehabilitation of the concession building .. 87,975
KANKAKEE STATE PARK - KANKAKEE COUNTY
For planning and constructing a
sanitary sewer system ........................ 182,700
KICKAPOO STATE PARK - VERMILION COUNTY
For construction of a sewage treatment
plant, in addition to funds
previously appropriated ...................... 110,575
LINCOLN TRAIL STATE RECREATION AREA -
CLARK COUNTY
(From Article 90, Section 7 of Public Act 90-585)
For rehabilitating the day use area
and site ..................................... 1,281,000
MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
(From Article 91, Section 4 of Public Act 90-585)
For rehabilitating the levee system ............ 15,928
MORAINE HILLS STATE PARK - MCHENRY COUNTY
For renovation of the trail .................... 322,755
For replacement of restrooms and upgrading
the water system ............................. 725,811
MORAINE VIEW STATE PARK - MCLEAN COUNTY
For construction of a sewage treatment
system and plant ............................. 1,553,941
NORTH POINT MARINA - LAKE COUNTY
For construction of a breakwater structure ..... 1,048,259
For modifying the marina's docking system ...... 1,527,922
NAUVOO STATE PARK - HANCOCK COUNTY
(From Article 90, Section 7 of Public Act 90-585)
For replacing water distribution
system ....................................... 241,000
PERE MARQUETTE STATE PARK - JERSEY COUNTY
(From Article 90, Section 7 of Public Act 90-585)
For replacing the lodge HVAC condensing unit, in
addition to funds previously appropriated .... 327,344
(From Article 91, Section 4 of Public Act 90-585)
For renovation of two buildings and
replacement of a storage building ............ 132,119
RAMSEY LAKE STATE PARK - FAYETTE COUNTY
(From Article 90, Section 7 of Public Act 90-585)
For rehabilitating shower building ............. 188,000
RED HILLS STATE PARK - LAWRENCE COUNTY
(From Article 91, Section 4 of Public Act 90-585)
For replacing the sewage treatment system,
in addition to funds previously appropriated . 510,000
For rehabilitating the dam ..................... 90,000
SANGANOIS CONSERVATION AREA -
CASS, MASON AND SCHUYLER COUNTIES
For rehabilitating the levee system ............ 315,000
SPRINGFIELD
(From Article 90, Section 7 of Public Act 90-585)
For constructing an office building and
interpretive center .......................... 29,795,641
STARVED ROCK STATE PARK - LASALLE COUNTY
For rehabilitating the sewer system ............ 1,055,000
For rehabilitating trails, in addition
to funds previously appropriated ............. 500,000
For upgrading the HVAC system .................. 445,000
(From Article 91, Section 4 of Public Act 90-585)
For construction of a Visitors'
Center, in addition to funds
previously appropriated ...................... 365,000
For rehabilitation of trails, in addition
to funds previously appropriated ............. 402,777
For reconstruction of the seawall, in
addition to funds previously
appropriated ................................. 58,193
For rehabilitation of the sewer
system - Phase I ............................. 121,614
For planning and beginning the
reconstruction of the seawall ................ 39,827
TRI-COUNTY PARK - COOK/KANE/DUPAGE COUNTIES
For planning and beginning
construction of a park ....................... 78,148
VOLO BOG NATURAL AREA - LAKE COUNTY
For rehabilitation of the visitors' center ..... 9,425
WAYNE FITZGERRELL STATE PARK - FRANKLIN COUNTY
For rehabilitation of the sewage
treatment plant .............................. 164,072
For planning and construction of a marina,
installation of additional sewage lines,
recreational development and overnight
accommodations to be located on Rend
Lake ......................................... 14,599
TUNNEL HILL-CACHE RIVER STATE NATURAL AREA
(From Article 90, Section 7 of Public Act 90-585)
For constructing a visitor center and
purchasing land .............................. 4,000,000
NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER
(FORMERLY BURNHAM HOSPITAL)
(From Article 91, Section 4 of Public Act 90-585)
For construction of a Natural History
Research Center for the space needs of
the Illinois Natural History Survey on
the campus of the University of Illinois...... 6,000,000
For planning and construction of the
Natural History Research Center
for the space needs of the
Illinois Natural History Survey
on the campus of the University
of Illinois in Champaign ..................... 3,074,328
For planning and construction of
the Natural History Research Center
for the space needs of the Illinois
Natural History Survey on
the campus of the University of
Illinois in Champaign ........................ 41,834
NATURAL HISTORY SURVEY - CHAMPAIGN
For upgrading laboratories and installation
of storage units ............................. 96,562
STATE WATER SURVEY - CHAMPAIGN
(From Article 90, Section 7 of Public Act 90-585)
For upgrading and replacing the mechanical
system, in addition to funds
previously appropriated ...................... 2,200,000
(From Article 91, Section 4 of Public Act 90-585)
For renovation of office and
laboratory buildings ......................... 217,814
For replacement and upgrade of the
exterior lighting system ..................... 34,495
For planning and replacement of vehicle
storage/shop facilities ...................... 21,150
DICKSON MOUNDS - LEWISTOWN
For renovating Canton Liverpool
Toll Booth ................................... 68,100
STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD
For the completion of site improvements ........ 400,891
STATE MUSEUM - SPRINGFIELD
(From Article 90, Section 7 of Public Act 90-585)
For renovating or replacing exhibits, in
addition to funds previously appropriated .... 5,500,000
For planning and beginning replacement
of the state museum .......................... 800,000
(From Article 91, Section 4 of Public Act 90-585)
For planning and replacement of the main
museum exhibits, in addition to funds
previously appropriated ...................... 539,400
For planning renovation of main museum
exhibits and for renovation of basement
galleries .................................... 32,611
STATEWIDE
(From Article 90, Section 7 of Public Act 90-585)
For replacing roofing systems at the
following locations at the approximate
costs set forth below ........................ 370,000
Lincoln Trail Homestead State
Park, Four buildings ............... 38,000
Silver Springs State Park, Three
Buildings ......................... 278,000
Weldon Springs State Park, Nine
Buildings .......................... 54,000
For constructing vault toilets at the following
locations at the approximate costs set forth
below ........................................ 852,000
Cave-In-Rock State Park ............ 192,000
Frank Holten State Park ............ 285,000
Golconda/Rauchfuss Hill ............. 79,000
I&M Canal - Gebhard Woods State
Park ............................... 35,000
Prophetstown State Park ............ 155,000
William W. Powers State Park ....... 106,000
For constructing hazardous material storage
buildings .................................... 275,000
(From Article 91, Section 4 of Public Act 90-585)
For replacing concession buildings and
upgrading support facilities at the following
locations at the approximate costs set
forth below: ................................. 2,840,443
Kickapoo State Park ..................527,425
Rock Cut State Park ..................512,168
Stephen A. Forbes State Park .......1,800,850
For constructing vault toilets at the
following locations at the approximate
cost set forth below: ........................ 1,396,054
Apple River Canyon State Park ........285,000
Des Plaines Conservation Area ........240,000
Kankakee River State Park ............364,054
Lake Le-Aqua-Na State Park ...........231,000
Marshall County Conservation Area .....37,000
Morrison-Rockwood State Park .........202,000
Rice Lake Conservation Area ...........37,000
For replacing roofing systems and structural
repairs at the following locations at the
approximate costs set forth below: ........... 392,845
Mine Rescue Station, One building .....27,000
Castle Rock State Park,
One building .........................36,845
Dixon Springs State Park,
Three buildings ......................40,000
Cave-In-Rock State Park,
One building .........................25,000
Ferne Clyffe State Park,
One building .........................25,000
Hamilton County Conservation
Area, One building ...................29,000
Lake Murphysboro State Park
Two buildings ........................50,000
Red Hills State Park, Two
buildings ............................30,000
Fox Ridge State Park, Six
buildings ............................65,000
Shelbyville Fish and Wildlife
Area, Two buildings ..................40,000
Newton Lake Fish and Wildlife
Area, One building ...................25,000
For repair or replacement of roofs and
parapet walls and reconstruction of
chimneys at the following locations
at the approximate costs set forth below ..... 520,556
Geological Survey - Applied Lab ......189,026
Water Survey - Eight Buildings .......100,000
Natural History Survey - Natural
Resources Studies Annex ..............67,000
Geological Survey - Natural
Resources Building ...................10,000
Water Survey - Parapet walls at
Buildings No. 4, 5 and 6 .............10,000
Dickson Mounds - Exterior restroom
and picnic shelter ...................14,530
Jake Wolf Fish Hatchery -
one building ........................130,000
For land acquisition ........................... 576,472
For maintaining the lodge and concession
facilities ................................... 68,994
For repairing and maintaining facilities ....... 42,278
For construction of hazardous material
storage buildings ............................ 227,024
For abating hazards caused by the presence
of asbestos-containing materials ............. 51,622
For planning, construction, reconstruction,
land acquisition and related costs,
utilities, site improvements, and all other
expenses necessary for various capital
improvements at parks, conservation areas,
and other facilities under the jurisdiction
of the Department of Natural Resources ....... 6,868,260
For construction and development of
multiple use facilities on lands owned
or managed by the Department of
Natural Resources, including all costs
for supplies, materials, labor, and
services required for the completion
of the following projects at the
approximate costs set forth below: ........... 8,913
For Volo Bog Natural Area
for replacement of a roof
and rehabilitation of the
emergency exit stairs at the
visitor center ........................5,144
For Volo Bog Natural Area for
the upgrading of the
Interpretive Center, including
the heating, ventilation, and
air conditioning system ...............3,769 ____________
Total, Section 4 $88,871,889
Section 4.1. The following named amounts, or so much
thereof as may be necessary, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 7a, and Article 91, Section 4.1 of Public Act
90-585, are reappropriated from the General Revenue Fund to
the Capital Development Board for the Department of Natural
Resources for the projects hereinafter enumerated:
APPLE RIVER CANYON STATE PARK -
JO DAVIESS COUNTY
(From Article 90, Section 7a of Public Act 90-585)
For stabilizing the river bank ................. $ 144,215
CHAIN O'LAKES STATE PARK - LAKE/MCHENRY COUNTIES
(From Article 91, Section 4.1 of Public Act 90-585)
For replacement of windows and floor tile
in Region 2 headquarters ..................... 77,871
GOLCONDA MARINA - POPE COUNTY
(From Article 90, Section 7a of Public Act 90-585)
For constructing a sewage lift station ......... 46,608
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For stabilizing the shoreline .................. 200,390
(From Article 91, Section 4.1 of Public Act 90-585)
For stabilizing the shoreline .................. 64,477
For stabilization of the shoreline ............. 6,052
SPRING GROVE HATCHERY - MCHENRY COUNTY
For upgrading the septic system ................ 30,000
STARVED ROCK STATE PARK - LASALLE COUNTY
(From Article 90, Section 7a of Public Act 90-585)
For constructing erosion controls .............. 300,000
STATEWIDE
For maintaining lodge and concession
facilities ................................... 208,809
For rehabilitating or replacing playground
equipment .................................... 300,000
(From Article 91, Section 4.1 of Public Act 90-585)
For maintaining lodge and concession
facilities at various DNR locations .......... 102,454
For rehabilitating or replacing
playground equipment, in addition
to funds previously appropriated ............. 300,000
For maintenance of lodge and
concession facilities ........................ 80,132
For rehabilitation or replacement
of playground equipment ...................... 81,268
For rehabilitation of trail systems ............ 84,107
For rehabilitation and replacement of
playground equipment ......................... 59,517
Total, Section 4.1 $2,085,900
Section 5. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 3, and Article 91, Section 5 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of
Corrections for the projects hereinafter enumerated:
(From Article 91, Section 5 of Public Act 90-585)
DANVILLE CORRECTIONAL CENTER
For renovation of interior and
exterior walls, in addition to
funds previously appropriated ................ $ 1,194,152
For correction of construction defects ......... 249,801
For planning, utilities, site improvements,
and other expenses necessary for the
construction of a correctional facility ...... 32,511
DECATUR WOMEN'S CORRECTIONAL CENTER
For the planning and conversion of
Meyer Mental Health Center into a
correctional facility ........................ 12,136,420
DIXON CORRECTIONAL CENTER
For renovation of the groundwater storage
tank and abatement of crawlspace
pipes in Buildings 26, 27 and 29 ............. 585,888
For upgrading the steam distribution system
and replacement of the boiler system
including asbestos abatement ................. 87,937
DWIGHT CORRECTIONAL CENTER
For upgrading water and sewer systems .......... 200,988
For renovating buildings, in addition
funds previously appropriated ................ 596,241
For constructing a gatehouse and
sally port and upgrading the
security system .............................. 2,301,455
For completion of medical unit,
in addition to funds previously
appropriated ................................. 369,489
For planning the expansion of the
Education Building and constructing
a dietary and a warehouse .................... 4,199,118
For renovation of buildings .................... 68,161
EAST MOLINE CORRECTIONAL CENTER
For upgrading the electrical
system ....................................... 2,142,024
For upgrading locking system, in addition
to funds previously appropriated ............. 44,965
HANNA CITY WORK CAMP
(From Article 90, Section 3 of Public Act 90-585)
For upgrading electrical system ................ 600,000
HILL CORRECTIONAL CENTER - GALESBURG
For upgrading and expanding freezer
capacity, in addition to funds
previously appropriated ...................... 950,000
For replacing domestic water lines ............. 410,000
ILLINOIS YOUTH CENTER - ST. CHARLES
For planning and beginning the upgrade
of existing facility ......................... 600,000
(From Article 91, Section 5 of Public Act 90-585)
ILLINOIS YOUTH CENTER - HARRISBURG
For upgrading the domestic water system ........ 619,149
For upgrading the HVAC system .................. 494,932
ILLINOIS YOUTH CENTER - JOLIET
For planning, site improvements,
utility upgrade, equipment and all
costs necessary to construct a
housing unit and dietary facility ............ 352,587
For completing the upgrade of electrical
systems, in addition to funds
previously appropriated ...................... 206,511
For upgrading the fire alarm system ............ 191,768
For completing the upgrade of the utilities, in
addition to funds previously appropriated .... 40,647
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For upgrading the electrical
distribution system .......................... 35,281
ILLINOIS YOUTH CENTER - ST. CHARLES
For completing the upgrade of the water
distribution system, in addition to funds
previously appropriated ...................... 71,551
ILLINOIS YOUTH CENTER - VALLEY VIEW
For upgrading dormitory restrooms
and fixtures, in addition to
funds previously appropriated ................ 154,070
For planning and beginning the
upgrade of dormitory restrooms
and fixtures ................................. 54,213
JOLIET CORRECTIONAL CENTER
For correcting erosion and
stabilizing the masonry wall ................. 1,782,600
For upgrading the power house and
installation of a generator .................. 382,400
For completing the west cellhouse renovation,
including asbestos abatement, in addition
to funds previously appropriated ............. 538,762
LINCOLN CORRECTIONAL CENTER
For upgrading the water softener system ........ 93,258
For upgrading the locking systems and doors .... 42,374
For upgrading the water supply ................. 112,077
For renovation of the Dietary, construction
of a cooler addition and installation
of blast chillers ............................ 487,520
LOGAN CORRECTIONAL CENTER
(From Article 90, Section 3 of Public Act 90-585)
For planning and beginning replacement
of the Dietary and Medical Buildings ......... 400,000
(From Article 91, Section 5 of Public Act 90-585)
For renovation of sewer system ................. 826,383
For renovation of the water tower .............. 124,144
For rehabilitation of the roof ventilation
systems ...................................... 77,948
MENARD CORRECTIONAL CENTER - CHESTER
(From Article 90, Section 3 of Public Act 90-585)
For completing the upgrade of roads and
sidewalks, in addition to funds
previously appropriated ...................... 300,000
For completing upgrade of North Cellhouse
plumbing system, in addition to funds
previously appropriated ...................... 400,000
For planning and beginning upgrade
of the storm tunnel .......................... 100,000
For replacing toilets and waste lines
at E/W Cellhouse ............................. 2,600,000
(From Article 91, Section 5 of Public Act 90-585)
For renovation or replacement of the
Old Hospital Building, in addition to
funds previously appropriated ................ 4,700,000
For replacing and installing
water storage tank ........................... 1,200,000
For replacing Boiler #2, in addition
to funds previously appropriated ............. 800,000
For converting a room into a shower room ....... 366,412
For upgrading roads and sidewalks .............. 40,207
For upgrading the coal handling system
and repair or replace boiler system .......... 108,665
For conversion of the Maintenance Building
to an inmate dormitory ....................... 106,020
For conversion of the Administration
Building basement to a courtroom and
attorney offices ............................. 46,022
For upgrading the steam and water distribution
systems, in addition to funds previously
appropriated ................................. 729,410
For upgrading the steam and water distribution
systems and replacement of the MSU
"C" Building ................................. 67,624
For replacement of the chimney stack and
boilers, in addition to funds previously
appropriated ................................. 87,501
For replacement of hot water heaters and
deairing tanks ............................... 110,000
For planning and beginning the
renovation of the old
hospital building ............................ 175,135
For renovation of elements of the power
plants, including the main generator ......... 22,982
For planning and beginning the for
renovation of the Administration Building .... 15,604
PONTIAC CORRECTIONAL CENTER
(From Article 90, Section 3 of Public Act 90-585)
For completing replacement of hot water
lines, in addition to funds previously
appropriated ................................. 1,100,000
(From Article 91, Section 5 of Public Act 90-585)
For renovation of main sally port .............. 279,377
STATEVILLE CORRECTIONAL CENTER - JOLIET
(From Article 90, Section 3 of Public Act 90-585)
For replacing power plant ...................... 10,000,000
For planning, design, construction,
equipment and all other necessary costs
for an Adult Reception and Classification
Center ....................................... 44,000,000
For upgrading storm drainage and
wastewater systems ........................... 1,200,000
For upgrading electrical system and elevator
and installing HVAC system ................... 1,200,000
(From Article 91, Section 5 of Public Act 90-585)
For replacement of the MSU ..................... 6,456,800
For upgrading the doors, locks and hardware
in B Cellhouse ............................... 35,682
SOUTHWESTERN ILLINOIS CORRECTIONAL FACILITY
For completing the conversion of existing
buildings into a minimum security
correctional facility, in addition to
funds previously appropriated ................ 10,601
VANDALIA CORRECTIONAL CENTER
For renovation of dormitory shower rooms ....... 423,560
VIENNA CORRECTIONAL CENTER
(From Article 90, Section 3 of Public Act 90-585)
For completing upgrade of the steam
distribution system, in addition to
funds previously appropriated ................ 940,000
For upgrading electrical system and
installing emergency generator ............... 1,200,000
(From Article 91, Section 5 of Public Act 90-585)
For renovating the kitchen ..................... 1,942,465
For upgrading the steam distribution system
and renovation of Powerhouse, in addition
to funds previously appropriated ............. 2,465,042
For installation of security fencing ........... 173,201
For upgrading air conditioning system
and replacement of cooling tower ............. 1,100,000
For upgrading the electrical, plumbing and
HVAC systems in four buildings ............... 802,701
For completing the rehabilitation of duct
systems and walls, in addition to funds
previously appropriated ...................... 273,518
For planning and beginning the upgrade
of the steam distribution system ............. 148,888
For planning and beginning the replacement
of the absorption chiller and cooling tower .. 40,848
STATEWIDE
(From Article 90, Section 3 of Public Act 90-585)
For planning, design, construction,
equipment and all other necessary costs
for a juvenile facility ...................... 20,000,000
For replacing locks and doors at the
following locations at the approximate
cost set forth below ......................... 1,090,000
Dwight Correctional Center ......... 275,000
Illinois River Correctional
Center - Canton ................... 150,000
IYC - Joliet ....................... 500,000
IYC - Pere Marquette - Grafton ..... 165,000
For replacing roofing systems at the following
locations at the approximate cost set forth
below ........................................ 2,842,212
Dixon Correctional Center,
four buildings .................... 894,212
IYC - St. Charles, two buildings ... 440,000
Joliet Correctional Center,
six buildings ..................... 868,000
Logan Correctional Center - Lincoln
three buildings ................... 115,000
Menard Correctional Center - Chester
six buildings ..................... 270,000
Pontiac Correctional Center,
one building ...................... 255,000
For inspecting and upgrading water towers
at the following locations at the approximate
costs set forth below ........................ 3,590,000
Dixon Correctional Center,
Upgrade Water Tower ............. 1,000,000
Graham Correctional Center - Hillsboro
Upgrade Water Tower .............. 215,000
Joliet Correctional Center,
Upgrade Water Tower ............... 150,000
Logan Correctional Center - Lincoln
Complete Water Tower Upgrade ..... 600,000
Menard Correctional Center - Chester
Upgrade Water Tower .............. 325,000
Stateville Correctional Center - Joliet
Upgrade Water Tower ............ 1,000,000
Statewide, Inspect and Upgrade
Water Towers ...................... 300,000
For upgrading fire and safety systems at
the following locations at the approximate
costs set forth below, in addition to
funds previously appropriated ................ 3,370,000
Menard Correctional Center -
Chester ......................... 2,200,000
Sheridan Correctional Center ....... 320,000
Vienna Correctional Center ......... 850,000
(From Article 91, Section 5 of Public Act 90-585)
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... 1,635,772
Big Muddy Correctional Center, Ina
Two buildings ....................... 98,772
East Moline Correctional Center,
Three buildings .................... 398,000
Graham Correctional Center, Hillsboro
Seven buildings .................... 600,000
Sheridan Correctional Center, LaSalle
Three buildings .................... 379,000
Stateville Correctional Center, Joliet
One building ....................... 160,000
For replacing doors and locks at the
following locations at the approximate
costs set forth below: ....................... 2,433,795
IYC - St. Charles ................... 546,795
Lincoln Correctional Center ......... 300,000
Jacksonville Correctional Center .... 664,000
Sheridan Correctional Center ........ 923,000
For upgrading fire safety systems at the
following locations at the approximate
costs set forth below, in addition to
funds previously appropriated: ............... 6,469,442
Menard Correctional Center ........ 1,969,442
Pontiac Correctional Center ....... 3,000,000
Stateville Correctional Center .... 1,500,000
For upgrading water and wastewater
systems at the following locations
at the approximate costs set forth below: .... 4,218,208
Big Muddy Correctional Center
for installing mechanical
bar screen ......................... 300,000
Centralia Correctional Center
for upgrading water
treatment plant .................. 1,436,208
East Moline Correctional Center
for upgrading sewer system ......... 565,000
Ed Jenison Work Camp (Paris)
for installing mechanical
bar screen ......................... 120,000
IYC - Harrisburg for upgrading
water distribution system .......... 500,000
Kankakee MSU for constructing
well #2 ............................ 300,000
IYC - St. Charles for upgrading
sewage/storm system ................ 767,000
IYC - Valley View for installing
mechanical bar screen .............. 230,000
For correction of deficiencies in
water systems at three correctional
facilities ................................... 100,000
For replacement of locks, windows and
doors at the following locations
as set forth below: .......................... 3,085,103
Dwight ............................... 34,000
IYC Harrisburg ...................... 849,000
IYC Joliet .......................... 310,000
Menard .............................. 990,000
Pontiac .............................. 78,103
IYC Valley View ..................... 460,000
Vienna .............................. 364,000
For planning, design, construction,
equipment and other necessary costs
for a Maximum Security Correctional
Center, in addition to funds previously
appropriated ................................. 95,000,000
For planning, design, construction,
equipment and other necessary costs
for a Correctional Facility for
juveniles .................................... 42,577,305
For planning, design, construction,
equipment and other necessary costs
for a Medium Security Correctional
Facility ..................................... 66,998,938
For planning, construction, utilities, site
improvements, equipment and other expenses
necessary for the construction of a close
supervision super maximum security prison .... 1,113,373
For upgrading for fire safety at five
locations and replacing boilers............... 206,369
For correcting defects in the food preparation
areas, including roofs ....................... 125,979
For planning, construction, utilities,
site improvements, and other expenses
necessary for the construction of two
minimum and one medium security
prisons ...................................... 29,224
For renovation and improvements at various
correctional facilities at the approximate
costs set forth below: ....................... 117,693
Roof Replacement ......................70,000
Road Repavement .......................47,693
For replacement of cell doors and locks
and rehabilitation of locking systems at
the following locations at the approximate
costs set forth below: ....................... 118,902
Kankakee MSU
For rehabilitation of locking
systems .............................118,902
For renovation of roads and parking lots
and replacement of boilers at the
following locations at the approximate
costs set forth below ........................ 42,785
Dixon Correctional Center
For roads and parking .................6,000
Logan Correctional Center
For roads and parking .................5,656
Menard Correctional Center
For roads and parking and
replacement of boilers...............22,929
Vienna Correctional Center
For roads .............................8,200
For replacement of roofs at various Department of
Corrections locations ........................ 269,592
For roof replacement at the following
locations at the approximate costs
set forth below: ............................. 321,681
Graham Correctional Center
Five buildings ........................6,268
Graham Correctional Center
Thirty-two buildings ..................8,439
Menard Correctional Center
Warehouse Building ...................55,093
Menard Correctional Center
Five buildings ......................153,394
Pontiac Correctional Center
Eight buildings .......................6,221
Illinois Youth Center-St. Charles
Three buildings ......................29,830
Sheridan Correctional Center
Six buildings ........................15,482
Stateville Correctional Center
Seven buildings ......................23,000
Ill Youth Center-Valley View
Administration Building and
Kitchen Addition ....................23,954 ____________
Total, Section 5 $375,381,963
Section 5.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 5.1
of Public Act 90-585, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Corrections for the projects hereinafter
enumerated:
(From Article 91, Section 5.1 of Public Act 90-585)
MENARD CORRECTIONAL CENTER - CHESTER
For stabilizing dams ........................... 81,488
For repairing masonry and
waterproofing exterior ....................... 245,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For tuckpointing buildings ..................... 190,336
VANDALIA CORRECTIONAL CENTER
For tuckpointing, waterproofing and
replacing facade ............................. 147,535
STATEWIDE
For energy conservation improvements at the
following locations at the approximate
costs set forth below: ....................... 56,018
Dwight Correctional Center ............ 7,000
Joliet Correctional Center
School Building ...................... 4,500
Menard Psychiatric Center
Randolph Hall ........................ 7,500
Stateville Correctional Center
Law Library .......................... 7,400
Pontiac Correctional Center .......... 27,893
Vienna Correctional Center ............ 1,725
For upgrading doors and locking systems at
the following locations at the approximate
costs set forth below: ....................... 577,182
Illinois Youth Center-Warrenville
For replacement of doors
and locking systems ............... 577,182 ____________
Total, Section 5.1 $1,297,559
Section 5.2. The amount of $87,547, or so much thereof
as may be necessary and remains unexpended from the General
Revenue Fund at the close of business on June 30, 1999, from
a reappropriation heretofore made for such purposes in
Article 91, Section 5.4 of Public Act 90-585, is
reappropriated to the Capital Development Board for the
Department of Corrections for all costs associated with the
completion of the super maximum security prison at Tamms,
Illinois.
Section 5.3. The amount of $842,601, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 5.5 of Public
Act 90-585, is reappropriated from the General Revenue Fund
to the Capital Development Board for the Department of
Corrections for the projects hereinafter enumerated at the
approximate costs set forth below:
Danville Correctional Center -
For upgrading the hot water
distribution system ...................$5,000
Joliet Correctional Center -
For replacement of the deep well ........5,000
Stateville Correctional Center-
For upgrading the plumbing systems in
four buildings .......................681,601
Menard Correctional Center -
For planning and to begin upgrading
the plumbing systems in two
buildings .............................55,000
Pontiac Correctional Center -
For upgrading the mechanical systems
and renovation of shower rooms ........56,000
Shawnee Correctional Center -
For upgrading the hot water
distribution system ...................40,000
Section 5.4. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purposes in Article 91, Section 5.6
of Public Act 90-585, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Corrections for the projects hereinafter
enumerated:
DIXON CORRECTIONAL CENTER
For tuckpointing two buildings ................. $ 65,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For tuckpointing seven buildings ............... 8,141
Total, Section 5.4 $73,141
Section 6. The following named amounts, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 4, and Article 91, Section 6 of Public Act 90-585
are reappropriated from the Capital Development Fund to the
Capital Development Board for the Historic Preservation
Agency for the projects hereinafter enumerated:
BISHOP HILL HISTORIC SITE -
HENRY COUNTY
(From Article 90, Section 4 of Public Act 90-585)
For rehabilitating Bjorkland Hotel ............. $ 1,010,000
CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA
(From Article 91, Section 6 of Public Act 90-585)
For renovation of the Cahokia Courthouse
and the Jarrot House ......................... 364,640
CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE
For replacement of Monk's Mounds stairs ........ 465,000
For restoration of Monk's Mound ................ 1,082,491
For purchasing private land within historic
site boundary ................................ 209,314
For replacement of Monk's Mounds stairs ........ 75,591
DAVID DAVIS MANSION - BLOOMINGTON
For renovation of the David Davis Mansion
to eliminate basement leakage ................ 145,936
DAVID DAVIS HOME
To acquire a residence to be
converted to a Visitors Center ............... 249,400
FORT DE CHARTRES - RANDOLPH COUNTY
For replacing Maintenance Building ............. 259,116
GALENA HISTORIC SITE
(From Article 90, Section 4 of Public Act 90-585)
For structural stabilization and
rehabilitation of five historic
structures in the Grant Home District
including the Biesman, Nolan, Gill,
Coville, and Donegan houses .................. 427,000
LEWIS AND CLARK STATE MEMORIAL -
MADISON COUNTY
For constructing interpretive center,
and development of the historic site
in addition to funds previously
appropriated ................................. 1,700,000
(From Article 91, Section 6 of Public Act 90-585)
For the construction of an interpretive
center and development of the historic
site ......................................... 440,000
LINCOLN LOG CABIN HISTORIC SITE -
COLES COUNTY
(From Article 90, Section 4 of Public Act 90-585)
For constructing visitors center, Phase II,
and developing day use area .................. 1,669,000
(From Article 91, Section 6 of Public Act 90-585)
For construction of a visitors center .......... 71,656
For replacement of bridges ..................... 49,137
For construction of a visitor center and
museum, Phase I .............................. 44,736
LINCOLN NEW SALEM HISTORIC SITE - PETERSBURG
(From Article 90, Section 4 of Public Act 90-585)
For renovating village entrance and
completing visitors center ................... 735,000
(From Article 91, Section 6 of Public Act 90-585)
For rehabilitation of the sewage treatment
plant ........................................ 86,512
LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD
(From Article 90, Section 4 of Public Act 90-585)
For planning and beginning the Lincoln
Presidential Center, in addition to
funds previously appropriated ................ 7,700,000
POSTVILLE COURTHOUSE HISTORIC SITE -
LINCOLN
For rehabilitating Courthouse and site ......... 368,000
PULLMAN FACTORY HISTORIC SITE - CHICAGO
(From Article 91, Section 6 of Public Act 90-585)
For stabilization of the structure and for planning
and beginning restoration .................... 751,151
OLD STATE CAPITOL - SPRINGFIELD
(From Article 90, Section 4 of Public Act 90-585)
For rehabilitating Old State Capitol ........... 1,159,000
(From Article 91, Section 6 of Public Act 90-585)
For renovating garage ramp ..................... 158,832
For renovation of the Old State
Capitol to eliminate basement
leakage ...................................... 162,714
VACHEL LINDSAY HOME
(From Article 90, Section 4 of Public Act 90-585)
For rehabilitating home ........................ 762,000
VANDALIA STATE HOUSE
(From Article 90, Section 4 of Public Act 90-585)
For replacing roof and rehabilitating
exterior ..................................... 508,000
(From Article 91, Section 6 of Public Act 90-585)
For rehabilitating HVAC and electrical
systems and interior ......................... 378,000
STATEWIDE
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... 325,543
Fort De Chartres, Randolph County .... 93,000
Washburne House, Galena .............. 12,543
David Davis Mansion, Bloomington ..... 25,000
Bishop Hill House, Henry County ..... 195,000
For matching ISTEA federal grant funds ......... 500,000
Total, Section 6 $21,857,769
Section 6.1. The amount of $54,510, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purpose in Article 91, Section 6.1 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Historic
Preservation Agency for the purchase and rehabilitation of
the State Journal Register Building in Springfield.
Section 6.2. The amount of $52,326, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purpose in Article 91, Section 6.2 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Historic
Preservation Agency for acquiring the Zimmerman
archaeological site in LaSalle County and for associated
costs, planning, stabilization, restoration and all other
expenses necessary to comply with the intent of this
appropriation.
Section 6.3. The amount of $2,300,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from a reappropriation
heretofore made for such purposes in Article 91, Section 6.3
of Public Act 90-585, is reappropriated from the Capital
Development Fund to the Capital Development Board for
planning and beginning the construction of a new historical
library and Lincoln Center.
Section 6.4 The sum of $800,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 78, Section 7 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Capital Development Board for the Historic Preservation
Agency (formerly appropriated to the Historic Preservation
Agency) for the construction of an interpretive center and
development of the historic site at the Lewis and Clark
National Trail Site No. 1 in Madison County.
Section 6.5. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purposes in Article 90, Section 4a,
and Article 91, Section 6.5 of Public Act 90-585, are
reappropriated from the General Revenue Fund to the Capital
Development Board for the Historic Preservation Agency for
the projects hereinafter enumerated:
FORT DE CHARTRES HISTORIC SITE -
RANDOLPH COUNTY
(From Article 90, Section 4a of Public Act 90-585)
For planning and beginning restoration
of powder magazine ........................... $ 100,000
LINCOLN'S NEW SALEM HISTORIC SITE -
PETERSBURG
For removing sewage lagoon and treatment
plant ........................................ 407,000
For rehabilitating saw mill and grist
mill ......................................... 219,000
METAMORA COURTHOUSE HISTORIC SITE
For rehabilitating courthouse .................. 474,000
(From Article 91, Section 6.5 of Public Act 90-585)
JOURNAL REGISTER BUILDING - SPRINGFIELD
For renovating building ........................ 629,711
DANA THOMAS HOUSE - SPRINGFIELD
For restoring the exterior and interior ........ 88,019
Total, Section 6.5 $1,917,730
Section 7. The sum of $71,890, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 1999, from a reappropriation heretofore made for
such purposes in Article 91, Section 7 of Public Act 90-585,
is reappropriated from the Capital Development Fund to the
Capital Development Board for the Legislative Space Needs
Commission for architectural/engineering fees, planning,
construction, reconstruction, rehabilitation, and all other
necessary costs for remodeling and relocation of various
legislative services agencies located in the Capitol and
Stratton Office buildings at the approximate costs set forth
below:
For the Joint Committee on
Administrative Rules ..............$ 71,890
Section 8. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 5, and Article 91, Section 8 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of Human
Services (formerly the Department of Mental Health and
Developmental Disabilities) for the projects hereinafter
enumerated:
ALTON MENTAL HEALTH CENTER - MADISON COUNTY
(From Article 91, Section 8 of Public Act 90-585)
For constructing two building additions
at the Forensic Complex ...................... 11,786,174
For rehabilitation of the central dietary ...... 1,803,719
For replacement of life/safety and
security system in a residential
building ..................................... 61,011
For replacement of the chiller and
connection of the HVAC to the energy
management system ............................ 5,048
For replacement of two cooling towers in
the Willow Building .......................... 4,631
CHESTER MENTAL HEALTH CENTER - CHESTER
(From Article 90, Section 5 of Public Act 90-585)
For renovating kitchen area .................... 967,000
(From Article 91, Section 8 of Public Act 90-585)
For replacing fencing and upgrading
recreational yard ............................ 1,342,930
For renovating support and residential
area ......................................... 3,831,353
For installation of emergency generator
and upgrading EMS system ..................... 57,985
For construction of a storage building ........ 25,003
For construction of a Rehabilitative
Services building ............................ 28,380
For replacement of the emergency generator ..... 11,435
SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE
(FORMERLY THE CHICAGO METRO C&A)
For planning and renovation of residential
and program units for children and
adolescent services .......................... 794,770
CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
(From Article 90, Section 5 of Public Act 90-585)
For upgrading fire/life safety systems, in
addition to funds previously appropriated .... 235,000
(From Article 91, Section 8 of Public Act 90-585)
For renovating residential units, in
addition to funds previously
appropriated ................................. 2,171,000
For renovation of utility rooms and installation
of drinking fountains ........................ 218,000
For renovation of the West Campus Nurses'
Stations ..................................... 381,713
For renovation of Henry Horner Children's
Center and West Campus for fire and
life safety codes ............................ 641,912
For renovation of the West Campus shower
and toilet rooms ............................. 303,615
For rehabilitation of the bathroom shower
walls in ten buildings ....................... 16,780
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
(From Article 90, Section 5 of Public Act 90-585)
For rehabilitating Cypress Building ............ 1,546,000
(From Article 91, Section 8 of Public Act 90-585)
For completing HVAC system upgrade,
in addition to funds previously
appropriated ................................. 1,405,677
For upgrading the mechanical equipment,
in addition to funds previously
appropriated ................................. 422,529
For renovating a residential building,
in addition to funds previously
appropriated ................................. 826,447
For upgrading the mechanical equipment,
in addition to funds previously
appropriated ................................. 57,556
For planning and beginning the renovation of a
residential building ......................... 6,268
For separating and upgrading of the combined
sewer system, in addition to funds
previously appropriated ...................... 20,674
For rehabilitation of resident buildings
and upgrading of temperature controls ........ 33,786
ELGIN MENTAL HEALTH CENTER - KANE COUNTY
(From Article 90, Section 5 of Public Act 90-585):
For replacing power plant and engineering
building ..................................... 8,029,000
(From Article 91, Section 8 of Public Act 90-585):
For renovating the central dietary
and kitchen .................................. 3,958,200
For construction of an Adult Psychiatric
Building, in addition to funds previously
appropriated ................................. 3,681,000
For construction of roads, parking lots
and street lights ............................ 2,414,095
For upgrading and expanding the mechanical
infrastructure, in addition to funds
previously appropriated ...................... 3,361,237
For construction of a forensic services complex
at Elgin Mental Health Center, in addition
to funds previously appropriated ............. 3,909,765
For construction of a forensic services
complex, in addition to funds previously
appropriated ................................. 365,494
For renovation of the HVAC systems,
replacement of windows and installation
of security screens, in addition
to funds previously appropriated ............. 2,062,047
For construction of a Forensic Services
Facility, in addition to funds
previously appropriated ..................... 371,116
For upgrading and expanding mechanical
infrastructure, in addition to funds
previously appropriated ...................... 13,918
For upgrading for fire and life safety ......... 368,270
For planning the renovation of the Forensic
Building and abating asbestos ................ 251,946
For renovation of the Central Stores
Building ..................................... 85,679
For upgrading the security systems and
constructing a multi-purpose building
for the Forensic Complex ..................... 8,910
For the demolition of the Old Main Building
and construction of an Adult
Psychiatric Center ........................... 357,773
FOX DEVELOPMENTAL CENTER - DWIGHT
(From Article 90, Section 5 of Public Act 90-585)
For renovating dietary, in addition
to funds previously appropriated ............. 842,445
(From Article 91, Section 8 of Public Act 90-585)
For replacement of absorbers and
upgrading HVAC system ........................ 724,467
For renovation of dietary ...................... 632,788
For renovation of Building #8 and
window replacement of Building
#1, in addition to funds
previously appropriated ...................... 299,963
HOWE DEVELOPMENTAL CENTER - TINLEY PARK
(From Article 90, Section 5 of Public Act 90-585)
For replacing roofs ............................ 81,000
For planning and beginning access
to water supply from village ................. 78,000
For planning and rehabilitation of
utility tunnels .............................. 250,000
(From Article 91, Section 8 of Public Act 90-585)
For renovation of residential buildings ........ 2,513,102
For replacement of steam and
condensate lines ............................. 79,275
For renovation of the boilers in the power
plant ........................................ 29,856
JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
For extending chilled water line ............... 312,085
For rehabilitation of bathrooms and
replacing doors .............................. 382,910
For rehabilitation of the electrical
distributions system, in addition to
Funds previously appropriated ................ 184,895
For installation of fire safety systems in
four buildings and replacement of a
code compliance generator .................... 94,758
KILEY DEVELOPMENTAL CENTER - WAUKEGAN
For renovating homes ........................... 741,000
For renovation of homes ........................ 31,718
LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
(From Article 90, Section 5 of Public Act 90-585)
For upgrading power plant and installing
EMS, in addition to funds previously
appropriated ................................. 1,794,838
For renovating Elmhurst Cottage ................ 1,905,000
(From Article 91, Section 8 of Public Act 90-585)
For installation of a rethermalization food
service system, in addition to funds
previously appropriated ...................... 706,518
For upgrading the architectural and mechanical
systems, in addition to funds
previously appropriated ...................... 504,454
For installation of a code compliance
generator .................................... 18,466
For installation of rethermalization food
service system ............................... 40,842
For expansion of the sprinkler system in
four buildings ............................... 185,080
For installation of air conditioning in
Coty and Dietary Buildings ................... 37,371
For upgrading the HVAC systems, including
chillers ..................................... 25,157
LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
(From Article 90, Section 5 of Public Act 90-585)
For replacing plumbing, HVAC and
boiler systems ............................... 796,000
(From Article 91, Section 8 of Public Act 90-585)
For renovation of residential buildings,
in addition to funds previously
appropriated ................................. 1,888,500
For rehabilitation of the roads and parking
areas and constructing walks ................. 597,571
For renovation of residences ................... 140,758
For renovation of restrooms for accessibility
in two buildings ............................. 4,538
For renovation of bathrooms in 15 residences ... 79,196
MADDEN MENTAL HEALTH CENTER - HINES
For renovating dietary ......................... 910,000
For renovation of pavilions, in addition
to funds previously appropriated ............. 844,000
For renovation of pavilions .................... 141,905
For upgrading residences for safety and
security ..................................... 80,382
For replacement of a cooling tower and
chiller and installation of an emergency
generator .................................... 223,621
For replacement of hot water heaters ........... 86,160
MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
(From Article 90, Section 5 of Public Act 90-585)
For renovating Stevenson Hall .................. 984,000
(From Article 91, Section 8 of Public Act 90-585)
For replacement of the HVAC management
control panel, in addition to funds
previously appropriated ...................... 68,864
For rehabilitation of the dietary facility ..... 390,261
MURRAY DEVELOPMENTAL CENTER - CENTRALIA
For rehabilitating the emergency
electrical system ............................ 298,038
For renovating Elm Cottage ..................... 2,935,932
For installation of fire safety systems ........ 537,167
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
(From Article 90, Section 5 of Public Act 90-585)
For planning and beginning the upgrade
of steam and condensate lines ................ 320,000
For rehabilitating HVAC system ................. 1,166,000
(From Article 91, Section 8 of Public Act 90-585)
For replacing cooling towers and
rehabilitating absorbers ..................... 1,040,000
For completion of the HVAC system, in
addition to funds previously
appropriated ................................. 87,283
For replacement of boiler, in
addition to funds previously
appropriated ................................. 765,000
For replacement of water mains
and valves ................................... 1,750,205
For planning and beginning sewer and
manhole renovation ........................... 46,793
For rehabilitation of the boilers .............. 184,605
For planning and replacement of windows ........ 234,721
For installation of an emergency generator ..... 72,104
For upgrading fire safety systems in the
support buildings ............................ 163,978
For installation of air conditioning in
Building #704, in addition to funds
previously appropriated ...................... 104,551
For replacement of cooling towers in
Buildings #100A and #100B .................... 26,402
For installation of air conditioning in
Buildings #502 and #514 ...................... 42,938
SINGER MENTAL HEALTH CENTER - ROCKFORD
(From Article 90, Section 5 of Public Act 90-585)
For replacing roofs ............................ 248,000
(From Article 91, Section 8 of Public Act 90-585)
For renovating mechanicals and
residential areas ............................ 2,691,675
For replacement of absorbers ................... 186,339
(From Article 90, Section 5 of Public Act 90-585)
TINLEY PARK MENTAL HEALTH CENTER
For upgrading fire/life safety systems
and bedroom lighting, in addition to
funds previously appropriated ................ 236,000
TINLEY PARK MENTAL HEALTH CENTER/
HOWE DEVELOPMENTAL CENTER
(From Article 91, Section 8 of Public Act 90-585)
For replacement of the bar screen and
renovating the sewer system, in
addition to funds previously appropriated .... 180,005
For rehabilitation of the electrical
distribution system, in addition to
funds previously appropriated ................ 2,158,753
For renovating and making mechanical
improvements to Spruce Hall and Maple Hall ... 149,650
For renovation for accessibility in four
buildings .................................... 137,036
For planning the sewer system renovation and
replacement of the rag catcher ............... 197,071
For renovation for fire and life safety in
three residences ............................. 211,124
For renovation of nursing stations and
medication rooms in three residences ......... 17,741
For replacement of the windows in nine
buildings .................................... 28,935
ZELLER MENTAL HEALTH CENTER - PEORIA
For renovation of the nurses' stations,
in addition to funds previously
appropriated ................................. 1,720,000
For renovation of Nurses' Stations and
seclusion rooms .............................. 148,916
For replacement of the heating and cooling
pumps ........................................ 8,357
STATEWIDE
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... 207,600
Elgin Mental Health Center,
five buildings .....................150,000
Jacksonville Mental Health and
Developmental Center,
two buildings..........................57,600
For replacement of roofing systems at the
following locations at the approximate costs
set forth below: ............................. 1,334,305
Alton Mental Health Center ...........75,000
Choate Mental Health and
Developmental Center ...............45,000
Chester Mental Health Center ........663,305
Fox Developmental Center .............50,000
Howe Developmental Center ...........140,000
Jacksonville Developmental Center ....17,000
Lincoln Developmental Center ........344,000
For construction of a forensic services complex
at Alton Mental Health Center and Elgin
Mental Health Center, in addition to funds
previously appropriated ...................... 36,901
For conducting the preliminary design
and to begin to construct, convert and/
or rehabilitate a forensic facility .......... 94,918
For upgrading roads and parking lots at
the following locations at the
approximate costs set forth below: ........... 38,106
McFarland Mental Health Ctr ...........5,544
Shapiro Developmental Center .........32,562
For rehabilitation of water towers -
Murray and Chester ........................... 377,077
For replacement of roofs at the following
locations at the approximate costs set
forth below: ................................. 666,480
Alton Mental Health Center -
Five buildings .....................50,000
Elgin Mental Health Center -
Three buildings ....................52,000
Lincoln Developmental Center -
Three buildings ....................80,000
Lincoln Developmental Center -
Four buildings ......................6,601
Ludeman Developmental Center -
Support buildings ..................50,000
Ludeman Developmental Center-
Residences .........................22,158
Mabley Developmental Center -
One building ......................103,517
Madden Mental Health Center -
Buildings and covered walkways ......5,000
McFarland Mental Health Center -
Three buildings .....................5,000
Meyer Mental Health Center -
One building ........................2,000
Shapiro Developmental Center -
Three buildings ...................187,000
Shapiro Developmental Center -
Two buildings ......................16,351
Shapiro Developmental Center -
Five buildings .....................67,831
Tinley Park Mental Health Center -
One building ........................7,252
Tinley Park Mental Health Center -
Oak Hall ...........................11,770
STATEWIDE - FIRE SAFETY
For installation of fire safety systems
(Formerly for Murray Developmental Center) ..... 537,167
For installation of fire safety systems
(Formerly for Lincoln Developmental Center) .... 185,080
To renovate fire safety systems, including
installation of sprinklers, at the following
locations at the approximate costs set
forth below: ................................. 335,022
Singer Mental Health Center .........335,022
For fire safety and other work necessary to meet
state and federal certification standards for
the following projects:
For installation of sprinkler systems at
Chicago-Read Mental Health Center .......... 118,099
For installation of sprinkler systems at
Murray Developmental Center ................ 2,000
Total, Section 8 $99,282,417
Section 8A. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in
Article 90, Section 5.1, and Article 91, Section 8A of Public
Act 90-585, are reappropriated from the Capital Development
Fund to the Capital Development Board for the Department of
Human Services (formerly the Department of Rehabilitation
Services) for the projects hereinafter enumerated:
ILLINOIS SCHOOL FOR THE DEAF -JACKSONVILLE
(From Article 90, Section 5.1 of Public Act 90-585)
For installing HVAC and upgrading electrical
and replacing doors .......................... $ 1,400,000
(From Article 91, Section 8A of Public Act 90-585)
For completing the HVAC system upgrade,
in addition to funds previously
appropriated ................................. 300,000
For replacing the storm and sanitary
system ....................................... 1,922,385
For renovating Unit 5 .......................... 201,552
For planning and beginning the
upgrade of the heat and smoke
detection system ............................. 61,087
For the renovation of Cullom Hall .............. 1,977,831
For construction of an addition to Unit #5 ..... 20,634
For rehabilitation of the domestic hot and
cold water piping in six buildings ........... 190,056
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED -JACKSONVILLE
(From Article 90, Section 5.1 of Public Act 90-585)
For installing sewers .......................... 1,200,000
For constructing a new building to
replace buildings 2, 3 and 4,
in addition to funds previously
appropriated ................................. 3,300,000
(From Article 91, Section 8A of Public Act 90-585)
For rehabilitating the power house ............. 275,000
For the replacement of Buildings
#2, #3, and #4 ............................... 628,083
For replacement of Buildings 5 and 6 for
an Independent Living Center ................. 824,291
Total, Section 8A $12,300,919
Section 8.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in
Article 90, Section 5a, and Article 91, Section 8.1 of Public
Act 90-585, are reappropriated from the General Revenue Fund
to the Capital Development Board for the Department of Human
Services (formerly the Department of Mental Health and
Developmental Disabilities) for the projects hereinafter
enumerated:
ALTON MENTAL HEALTH CENTER
(From Article 91, Section 8.1 of Public Act 90-585)
For replacing windows in four buildings ........ $1,143,275
CHESTER MENTAL HEALTH CENTER
For replacing backflow prevention
devices ...................................... 73,741
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For renovation of turbines in the powerhouse ... 28,364
FOX DEVELOPMENTAL CENTER - DWIGHT
(From Article 90, Section 5a of Public Act 90-585)
For replacing windows .......................... 578,000
JACKSONVILLE DEVELOPMENTAL CENTER
For replacing stoker and controls .............. 206,000
For planning and beginning the rehabilitation
of the water tower and smokestack ............ 80,000
(From Article 91, Section 8.1 of Public Act 90-585)
For the demolition of Carriel Hall,
rerouting utility lines,
providing parking lot, and planning
the demolition of Building 41 ................ 44,400
LINCOLN DEVELOPMENTAL CENTER
For replacing windows .......................... 643,894
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For replacing windows in complex
buildings .................................... 486,000
TINLEY PARK MENTAL HEALTH CENTER
For installing windows in residential
buildings .................................... 746,675
For repairing the exterior of Spruce Hall ...... 56,350
For rehabilitating exterior of
residential building at Tinley ............... 19,683
ZELLER MENTAL HEALTH CENTER - PEORIA
For replacing windows .......................... 1,411,867
STATEWIDE
(From Article 90, Section 5a of Public Act 90-585)
For resurfacing roads at Chicago-Read,
Tinley Park and Murray ....................... 1,965,287
(From Article 91, Section 8.1 of Public Act 90-585)
For repair of the exterior masonry
walls, in addition to funds previously
appropriated ................................. 142,787
For repair of the exterior masonry walls
at Fox, Shapiro and Tinley Park/Howe ......... 138,521
For renovation of fire safety systems at the
following locations at the approximate
costs set forth below: ....................... 1,639
Singer Mental Health Center ...........1,639
For installation of smoke detection systems,
smoke compartmentation, and other fire
safety and certification improvements at
Murray Developmental Center .................. 225,449
Total, Section 8.1 $7,991,932
Section 8A.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 5a.1, and Article 91, Section 8A.1 of Public Act
90-585, are reappropriated from the General Revenue Fund to
the Capital Development Board for the Department of Human
Services (formerly the Department of Rehabilitation Services)
for the projects hereinafter enumerated:
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
(From Article 90, Section 5a.1 of Public Act 90-585)
For installing humidity controls ............... $ 146,965
For installing an all-weather
running track ................................ 183,605
(From Article 91, Section 8A.1 of Public Act 90-585)
For installing an emergency generator .......... 206,956
For installing security systems in
three buildings .............................. 9,969
For renovation of buildings and lead
paint abatement .............................. 110,139
Total Section 8A.1 $657,634
Section 9. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in
Article 90, Section 6, and Article 91, Section 9 of Public
Act 90-585, are reappropriated from the Capital Development
Fund to the Capital Development Board for the Department of
Military Affairs for the projects hereinafter enumerated:
AURORA ARMORY
(From Article 91, Section 9 of Public Act 90-585)
For planning and beginning construction of
an armory .................................... $ 10,820
CAMP LINCOLN - SPRINGFIELD
(From Article 90, Section 6 of Public Act 90-585)
For renovating heating system and
replacing windows ............................ 908,000
(From Article 91, Section 9 of Public Act 90-585)
For construction of a military academy
facility ..................................... 638,820
For site improvements and construction for
a military academy facility, including
repair and reconstruction of access
roads and drives at Camp Lincoln ............. 24,062
For planning, design, site improvements, and
other costs associated with the conversion
of the old "Castle" or Commissary Building
for use as a military museum ................. 122,068
CARBONDALE ARMORY
For upgrading mechanical systems ............... 1,335,539
CRESTWOOD ARMORY
(From Article 90, Section 6 of Public Act 90-585)
For replacing roofing system and
rehabilitating exterior ...................... 1,217,525
DANVILLE ARMORY
(From Article 91, Section 9 of Public Act 90-585)
For planning and construction of a new armory .. 1,070,000
DECATUR ARMORY
For the state's share for additional planning
and construction of a new armory and
Organizational Maintenance Shop .............. 9,594
DIXON ARMORY - LEE COUNTY
(From Article 90, Section 6 of Public Act 90-585)
For upgrading mechanical and
electrical systems ........................... 1,866,000
(From Article 91, Section 9 of Public Act 90-585)
For construction of an addition,
remodeling, extending utilities and
installing a kitchen ......................... 26,321
DONNELLEY BUILDING
For the rehabilitation and renovation of
the Donnelley Building and purchase of
land for parking ............................. 184,885
GENERAL JONES ARMORY
For renovation of the exterior and interior,
mechanical areas and expansion of the
parking lot, in addition to amounts
previously appropriated ...................... 1,165,919
For renovation of the exterior, including
windows ...................................... 11,405
For replacement of the Assembly Hall
roofing system including its structural
system ....................................... 210,904
For renovation of the armory, including
equipment, in addition to amounts
previously appropriated ...................... 33,725
For renovation of the armory, including
equipment, in addition to amounts
previously appropriated for this purpose ..... 11,276
For the state's share for renovation ........... 10,796
KANKAKEE ARMORY
For providing the State's share for
construction of an Armory and Army
Reserve Center, including equipment .......... 14,752
For the state's share for planning
and beginning an armory and Army
Reserve Center ............................... 2,064
LITCHFIELD ARMORY
For rehabilitation of exterior and upgrading
the interior ................................. 14,933
MACHESNEY PARK ARMORY (ROCKFORD)
For the state's share for additional planning
and construction of an armory and
Organizational Maintenance Shop .............. 218,047
MARSEILLES ARMORY
For planning and beginning four
buildings and wastewater facilities .......... 7,444
NORTHWEST ARMORY - CHICAGO
For renovation of interior and exterior,
in addition to funds previously
appropriated for such purposes ............... 1,200,000
PARIS ARMORY
For rehabilitation of the exterior and
upgrading the interior ....................... 30,796
PEORIA ARMORY
For providing the State's share for
construction of an armory and Army
Reserve Center, including equipment .......... 5,596
ROCK ISLAND ARMORY
For construction of an armory and
maintenance shop ............................. 78,850
SALEM ARMORY - MARION COUNTY
For replacement of the boiler and
all domestic plumbing, piping and
fixtures, and upgrading of the
kitchen, including equipment ................. 289,061
SAUK AREA CAREER SCHOOL - CRESTWOOD
For the purchase and renovation of the
former Sauk Area Career School, converting
to an armory and upgrading the parking
lot .......................................... 84,023
STREATOR ARMORY - LASALLE COUNTY
For renovation of the mechanical
systems, in addition to funds
previously appropriated ...................... 125,321
WAUKEGAN ARMORY
(From Article 90, Section 6 of Public Act 90-585)
For replacing roofing system ................... 415,000
(From Article 91, Section 9 of Public Act 90-585)
For renovation of exterior walls, and
replacement of doors and windows ............. 47,851
WEST FRANKFORT ARMORY
(From Article 90, Section 6 of Public Act 90-585)
For replacing roofs and rehabilitating
exterior ..................................... 1,197,000
(From Article 91, Section 9 of Public Act 90-585)
For remodeling and installation of a kitchen ... 52,428
WILLIAMSON COUNTY ARMORY
For providing the State's share for planning
and construction of a new armory, in
addition to amounts previously
appropriated ................................. 14,316
WOODSTOCK ARMORY
For the state's share for additional planning
and construction of an armory ................ 4,273
STATEWIDE
For replacement of roofs at the
following locations at the
approximate costs set forth below: ........... 40,238
Litchfield Armory ....................19,193
Springfield Military Academy .........21,045
For replacement of roofs at the following
locations at the approximate costs set
forth below .................................. 115,420
Camp Lincoln - AGO Building .......115,420 ____________
Total, Section 9 $12,815,072
Section 9.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 9.1
of Public Act 90-585, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Military Affairs for the projects hereinafter
enumerated:
LAWRENCEVILLE ARMORY
For renovating interior ........................ $ 148,069
STATEWIDE
For the following projects at the approximate
costs set forth below: ....................... 86,000
Broadway Armory - Chicago
For repair of the heating
system .............................50,000
Freeport Armory
For renovation of the armory
and parking area, including
installation of a security
fence ..............................36,000 ____________
Total, Section 9.1 $234,069
Section 10. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 10
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Revenue for the project hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For upgrading the uninterruptible power
system, in addition to funds previously
appropriated ................................. $ 1,200,000
For replacing the halon fire suppression
system ....................................... 344,000
For completion of the replacement of the
fire alarm and security system ............... 70,000
For upgrade of the uninterruptible
power system ................................. 1,060,210
Total, Section 10 $2,674,210
Section 10.1. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made for such purposes in Article 90, Section 8a
of Public Act 90-585, is reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Revenue for the project hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For resealing and replacing atrium windows ..... $ 1,208,000
Total, Section 10.1 $1,208,000
Section 11. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 9, and Article 91, Section 12 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of State
Police for the projects hereinafter enumerated:
(From Article 91, Section 12 of Public Act 90-585)
CAIRO (ULLIN) - DISTRICT 22
For construction of a firing range and radio
tower ........................................ $ 537,480
CARMI - DISTRICT 19 HEADQUARTERS
For planning and beginning the
rehabilitation of Headquarters
facilities ................................... 14,944
CHICAGO FORENSIC LABORATORY
For construction of a laboratory and
parking facilities ........................... 86,407
EAST MOLINE - DISTRICT 7
For rehabilitation of the headquarters
facilities and replacement of the
radio garage ................................. 70,726
LITCHFIELD - DISTRICT 18 HEADQUARTERS
For planning and beginning the
rehabilitation of Headquarters facilities ... 3,156
SPRINGFIELD ARMORY
(From Article 90, Section 9 of Public Act 90-585)
For planning and design of the rehabilitation
and site improvements of the Springfield
Armory, in addition to funds previously
appropriated ................................. 1,500,000
SPRINGFIELD - STATE POLICE TRAINING ACADEMY
(From Article 91, Section 12 of Public Act 90-585)
For rehabilitation of the facility, including
replacement of the HVAC system and
installation of an elevator .................. 28,818
STERLING - DISTRICT 1
For planning, construction, reconstruction,
demolition of existing buildings, and
all costs related to the relocation of
the headquarters, in addition to funds
previously appropriated ...................... 488,013
For land acquisition, planning, construction,
reconstruction, demolition of existing
buildings, and all costs related to the
relocation of the District 1 Police
Headquarters in Sterling ..................... 7,149
STATEWIDE
(From Article 90, Section 9 of Public Act 90-585)
For replacing the roofing systems at various
facilities at the approximate costs set
forth below .................................. 167,000
District 17 - LaSalle ............... 41,000
Springfield, Radio Repair
Laboratory ......................... 36,000
Springfield, Communications
Building ........................... 90,000
For replacing radio communication towers,
equipment buildings and installing emergency
power generators at the following locations:
Pecatonica, Elwood, Kingston, Mason
City ......................................... 2,000,000
(From Article 91, Section 12 of Public Act 90-585)
For replacing radio communication
towers and equipment buildings and
installing emergency power
generators at Andover, Eaton,
Pecatonica, and Cypress ...................... 1,150,000
For replacing the roofs and roof
drainage systems at various locations,
at the approximate costs set forth below: .... 110,904
DuQuoin, District #13 .................79,043
Springfield, District #9 and
Supply Building ......................31,861
For replacing radio communication
towers, equipment, buildings and
installing emergency power
generators at various locations .............. 1,037,536
District #22, Effingham (Mason site)
District #10, Pesotum
District #21, Askum
District #6, Pontiac
For replacing the roofing and roof
drainage systems at various facilities
at the approximate costs set forth
below ........................................ 1,352
District #8, Metamora ..................1,352 ____________
Total, Section 11 $7,203,485
Section 11.1. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made in Article 90, Section 9a of Public Act
90-585, is reappropriated from the General Revenue Fund to
the Capital Development Board for the Department of State
Police for the project hereinafter enumerated:
TRAINING FACILITY - PAWNEE
For rehabilitating the driving track ........... $ 513,000
Total, Section 11.1 $513,000
Section 12. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in
Article 90, Section 10, and Article 91, Section 13 of Public
Act 90-585, are reappropriated from the Capital Development
Fund to the Capital Development Board for the Department of
Veterans' Affairs for the projects hereinafter enumerated:
ILLINOIS VETERANS' HOME - ANNA
(From Article 91, Section 13 of Public Act 90-585)
For purchasing equipment, in addition to funds
previously appropriated ...................... $ 18,095
ILLINOIS VETERANS' HOME - LASALLE
For construction of a storage building ........ 178,380
For installation of a medical gas system
and for additional funding for a
Special Care Unit ............................ 8,366
ILLINOIS VETERANS' HOME - MANTENO
(From Article 90, Section 10 of Public Act 90-585)
For constructing a multi-purpose
building ..................................... 439,000
(From Article 91, Section 13 of Public Act 90-585)
For construction of a special care facility .... 5,456,887
For replacement of roofs and upgrade
of sewer system, in addition to funds
previously appropriated ...................... 47,886
For air conditioning the interconnects ......... 41,964
For replacement of the roof on Kilbourne,
Meyers and Billings and upgrade
of sewer system, in addition to
funds previously appropriated ................ 88,363
ILLINOIS VETERANS' HOME - QUINCY
(From Article 90, Section 10 of Public Act 90-585)
For improvements to various buildings
and replacement of Fletcher Building
to meet licensure standards .................. 9,000,000
(From Article 91, Section 13 of Public Act 90-585)
For renovating Lippincott Hall ................. 164,542
For replacing steam lines ...................... 83,000
For replacing the domestic hot water loop ...... 221,449
For renovating the elevator .................... 72,319
Total, Section 12 $15,820,251
Section 12.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 10a, and Article 91, Section 13.1 of Public Act
90-585, are reappropriated from the General Revenue Fund to
the Capital Development Board for the Department of Veterans'
Affairs for the projects hereinafter enumerated:
ILLINOIS VETERANS' HOME - ANNA
(From Article 90, Section 10a of Public Act 90-585)
Complete visitors center, in addition
to funds previously appropriated ............. $ 100,000
For installing lighting, benches,
landscaping and ADA improvements ............. 934,000
ILLINOIS VETERANS' HOME - LASALLE
For installing wall protection ................. 107,000
(From Article 91, Section 13.1 of Public Act 90-585)
For relocating security alarm
system ....................................... 37,800
ILLINOIS VETERANS' HOME - MANTENO
(From Article 90, Section 10a of Public Act 90-585)
For tuckpointing and repairing masonry ......... 1,007,020
(From Article 91, Section 13.1 of Public Act 90-585)
For replacing wiring in light poles ............ 45,025
For replacing exterior doors and frames ........ 81,293
For replacement of sewer lines, repair and
replacement of bar screens, and
rehabilitation of the water tower and
reservoir .................................... 117,101
ILLINOIS VETERANS' HOME - QUINCY
(From Article 90, Section 10a of Public Act 90-585)
For resurfacing Schapers Hospital
parking lot .................................. 91,000
Total, Section 12.1 $2,520,239
Section 13. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Sections 11.01, 11.02, and 11.03; and Article 91, Section
14 of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
projects hereinafter enumerated:
ATTORNEY GENERAL BUILDING - SPRINGFIELD
(From Article 90, Section 11.01 of Public Act 90-585)
For planning and annex or addition and
beginning construction of
parking facilities ........................... $ 200,000
(From Article 91, Section 14 of Public Act 90-585)
For planning energy improvements and upgrading
HVAC and electrical systems .................. 6,329
For energy improvements and upgrading the
HVAC, security and electrical systems,
in addition to funds previously
appropriated - Attorney General's
Building ..................................... 179,772
MT. VERNON APPELLATE COURT BUILDING
(From Article 90, Section 11.01 of Public Act 90-585)
For expanding the courthouse ................... 1,625,000
SPRINGFIELD - SUPREME COURT BUILDING
(From Article 90, Section 11.01 of Public Act 90-585)
For replacing plumbing system .................. 1,000,000
(From Article 91, Section 14 of Public Act 90-585)
For replacement of side walls and steps, in addition
to funds previously appropriated ............. 74,857
SPRINGFIELD - CAPITOL COMPLEX
(From Article 90, Section 11.02 of Public Act 90-585)
For upgrading HVAC system at the Archives
Building, in addition to funds previously
appropriated ................................. 375,000
For renovating or replacing 222 South
College Building ............................. 2,500,000
(From Article 91, Section 14 of Public Act 90-585)
For installing fire/security alarm
system ....................................... 1,050,800
For stabilizing the parking ramp ............... 493,719
For renovating the interior, exterior and
site improvements, in addition to
funds previously appropriated -
Executive Mansion ............................ 79,036
For upgrading environmental equipment
and HVAC, in addition to funds previously
appropriated - Archives Building ............. 2,150,000
For planning and beginning the rehabilitation
of the Power Plant ........................... 3,757,051
For upgrading sewer system - Capitol Complex,
in addition to funds previously
appropriated ................................. 1,157,366
For renovation of the lower level and
ground floor, in addition to funds
previously appropriated - Old Power Plant .... 367,703
For upgrading the life/safety and security
systems - Capitol Building ................... 2,105,256
For upgrading the refrigeration equipment -
Capitol Complex .............................. 2,317,409
For renovating mechanical system -
Capitol Complex, in addition to funds
previously appropriated ...................... 1,365,022
For planning and beginning the upgrade
of environmental equipment and HVAC .......... 54,437
For renovation of mechanical systems, in
addition to funds previously appropriated .... 19,804
For upgrading the elevators .................... 11,906
For providing a parking facility for the
Bloom and Harris Buildings, including
land acquisition ............................. 248,024
For all costs associated with the design
and planning for asbestos abatement,
window replacement, energy conservation
improvements, replacement of carpeting and
ceiling tiles, handicap accessibility
improvements, and rehabilitation of the
water and air distribution systems in the
Stratton Office Building ..................... 310,572
For planning and design and beginning of
the rehabilitation of the
Springfield Armory ........................... 527,823
For renovation of the Waterways Building for
the Fourth District of the Appellate Court ... 3,500,240
SPRINGFIELD - SIU CONSOLIDATED LABORATORIES
For construction of an addition to the
laboratory facility for Southern Illinois
University, Environmental Protection Agency
and Department of Public Health .............. 81,987
STATE CAPITOL BUILDING
For upgrading the life/safety and
security systems, in addition to
funds previously appropriated ................ 2,600,000
STRATTON OFFICE BUILDING - SPRINGFIELD
For installing fire alarm system ............... 400,000
STATEWIDE
(From Article 90, Section 11.03 of Public Act 90-585)
For surveys and modifications to buildings
to meets requirements of the federal
Americans With Disabilities Act .............. 5,000,000
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs) ............... 7,000,000
For abating hazardous materials ................ 5,000,000
For upgrading and remediating underground
storage tanks ................................ 7,500,000
(From Article 91, Section 14 of Public Act 90-585):
For surveys and modifications to
buildings to meet requirements of the
federal Americans with Disabilities Act ...... 5,000,000
For abatement of hazardous materials ........... 5,000,000
For upgrading/retrofitting mechanized
refrigeration equipment (CFC's) .............. 4,598,112
For upgrade and remediation of underground
storage tanks ................................ 3,332,710
For renovation to meet the requirements
of the Americans with Disabilities Act ....... 3,000,000
For abatement of hazardous materials ........... 2,085,887
For upgrade and remediation of
underground storage tanks .................... 1,786,578
For survey for and abatement of
asbestos-containing materials ................ 1,389,934
For upgrade/retrofit of mechanized
refrigeration equipment (CFC's) .............. 3,984,861
For abatement of hazardous conditions,
including underground storage tanks,
in addition to funds previously
appropriated ................................. 895,197
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act .............. 21,618,468
For demolition of buildings .................... 2,685,078
For retrofitting/upgrading mechanical
refrigeration equipment ...................... 304,455
For planning and beginning construction of
quick chill food factories ................... 133,946
For abating hazardous conditions, including
underground storage tanks, in addition to
funds previously appropriated ................ 117,584
For the planning, upgrade and replacement of
potentially hazardous underground storage
tanks ........................................ 607,016
For surveys and abatement of asbestos-
containing materials ......................... 1,073,533
For asbestos abatement located during
Asbestos Abatement Authority and other
surveys to eliminate significant health
hazards ...................................... 324,025
For planning and abatement of asbestos, and
replenishment of initial project
construction costs in bondable projects
at various state owned facilities ............ 391,427
Total, Section 13 $111,387,924
Section 13.1. The sum of $373,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purpose in Article 90, Section 11.04 of Public
Act 90-585,is reappropriated from the Capital Development
Fund to the Capital Development Board for the Illinois
Medical District Commission, to renovate the Commission's
office building, including replacing the HVAC system and
roof.
Section 13.2. The amount of $51,193, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purpose in Article 91, Section 14.1 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for planning,
construction and equipment for a joint laboratory facility
for the Illinois Environmental Protection Agency, the
Department of Public Health, and the Southern Illinois
University School of Medicine at the SIU Medical Facility in
Springfield.
Section 13.3. The sum of $825,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from a reappropriation heretofore made for such purposes in
Article 91, Section 14.2 of Public Act 90-585, is
reappropriated from the Capital Development Fund to the
Capital Development Board for the Secretary of State for a
grant to the Edgebrook Library for all costs associated with
the miscellaneous costs incurred for construction or other
purposes.
Section 13.4. The sum of $40,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 91, Section 14.3 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Secretary of
State for a grant to the Wilmette Library for all costs
associated with planning, construction, reconstruction, and
rehabilitation or other purposes.
Section 14. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Sections 11.01a and 11.03a, and Article 91, Section 15 of
Public Act 90-585, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
projects hereinafter enumerated:
SECOND DISTRICT APPELLATE COURT - ELGIN
(From Article 90, Section 11.01a of Public Act 90-585)
For upgrading mechanical systems
and building exterior ........................ 190,000
EXECUTIVE MANSION - SPRINGFIELD
For renovating interior, exterior and site, in
addition to funds previously appropriated .... 190,000
STATEWIDE
(From Article 90, Section 11.03a of Public Act 90-585):
For surveying and abating asbestos-
containing materials ......................... 1,000,000
For remediating minor problems
and emergencies .............................. 3,002,000
For conducting construction site
archeological studies ........................ 245,000
For demolishing buildings ...................... 4,800,000
(From Article 91, Section 15 of Public Act 90-585):
For repair of minor problems and
emergencies .................................. 2,821,238
For construction site archeological
studies ...................................... 155,238
For surveys for and abatement of
asbestos-containing material ................. 915,902
For demolition of buildings .................... 5,000,000
For repair of minor problems and
emergencies .................................. 267,274
For tuckpointing and exterior repair
of state buildings ........................... 345,224
For surveys for asbestos containing
material ..................................... 80,933
For construction site archaeological
studies ...................................... 3,794
For survey of asbestos-containing
materials .................................... 98,174
For repairing minor problems and for
emergencies, in addition to funds
previously appropriated ...................... 31,317
For repairing minor problems and emergencies
for agencies ................................. 218,017
For the planning and abatement of asbestos
hazards, and replenishment of initial
project construction costs in
non-bondable projects at various
state owned facilities ....................... 150,055
Total, Section 14 $19,514,166
Section 14.1. The sum of $56,125, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 91, Section 15.4 of Public
Act 90-585, is reappropriated from the General Revenue Fund
to the Capital Development Board for a grant to Lincoln Land
Community College for all costs associated with the
remodeling of Cass Gymnasium.
Section 14.2. The sum of $1,370,378, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 91, Section 15.5 of Public
Act 90-585, is reappropriated from the General Revenue Fund
to the Capital Development Board for a grant to Lincoln Land
Community College for all costs associated with the
construction of a new Rural Education and Technology Center.
Section 14.3. The sum of $122,849, or so much of that
amount as may be necessary and remains unexpended at the
close of business on June 30, 1999, from a reappropriation
heretofore made for such purposes in Article 91, Section 15.6
of Public Act 90-585, is reappropriated to the Capital
Development Board from the General Revenue Fund for the
planning and construction of the Anna Veterans Home Visitor
Center.
Section 14.4. The amount of $121,342, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 91, Section 15.7 of Public
Act 90-585, is reappropriated from the General Revenue Fund
to the Capital Development Board for planning, design,
construction, renovation, and all other necessary costs for
the Market House in Galena.
Section 14.5. The sum of $531,882, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from an appropriation heretofore made for such purposes in
Article 91, Section 15.8 of Public Act 90-585, is
reappropriated from the General Revenue Fund to the Capital
Development Board for planning and renovation of Founders
Memorial Library at Northern Illinois University.
Section 15. The amount of $26,942,277, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from an appropriation
heretofore made for such purposes in Article 91, Section 16
of Public Act 90-585, is reappropriated from the School
Infrastructure Fund to the Capital Development Board for
school construction project grants pursuant to the School
Construction Law.
Section 16. The sum of $67,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 16 of Public
Act 90-585, is reappropriated from the School Infrastructure
Fund to the Capital Development Board for school construction
grants pursuant to the School Construction Law.
Section 17. The sum of $243,696,855, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 17 of Public
Act 90-585, is reappropriated from the School Construction
Fund to the Capital Development Board for school construction
grants pursuant to the School Construction Law.
Section 18. The sum of $270,189, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 17 of Public
Act 90-585, is reappropriated from the Asbestos Abatement
Fund to the Capital Development Board for asbestos surveys in
relation to the asbestos abatement of State Governmental
Buildings.
Section 19. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 13, and Article 91, Section 18 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Board of Higher
Education for the projects hereinafter enumerated:
ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
(From Article 90, Section 13 of Public Act 90-585)
For replacing carpeting, constructing storage
building and various site improvements,
including extending communications
conduit system ............................... $ 1,310,000
(From Article 91, Section 18 of Public Act 90-585)
For replacing air conditioning units,
controls and upgrading the energy
management system ............................ 2,330,390
For remodeling the Information Resource
Technology Center ............................ 59,521
For renovation of the laboratory areas,
including a greenhouse ....................... 59,817
For the purchase, renovation and improvement
of the North Campus High School site of
the Aurora West School District 129,
including construction of four dormitories,
equipment purchases and other expenses for
use by the Illinois Mathematics and Science
Academy ...................................... 1,198,505
Total, Section 19 $4,958,233
Section 20. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 12, and Article 91, Section 19 of of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Illinois Community
College Board for the projects hereinafter enumerated:
BELLEVILLE AREA COLLEGE
(From Article 91, Section 19 of Public Act 90-585)
For constructing a building, additions
and site improvements at the
Belleville and Red Bud campuses,
in addition to funds previously
appropriated ................................. $ 9,755,834
For planning buildings, additions and
site improvements ............................ 545,565
CITY COLLEGES OF CHICAGO/KENNEDY KING
(From Article 90, Section 12 of Public Act 90-585)
For remodeling for a culinary arts
educational facility ......................... 10,875,000
(From Article 91, Section 19 of Public Act 90-585)
DANVILLE AREA COMMUNITY COLLEGE - VERMILION COUNTY
To rehabilitate infrastructure,
construct a classroom facility
and a day care center, in addition
to funds previously appropriated ............. 1,722,476
For rehabilitation of infrastructure
and beginning construction of a
classroom facility ........................... 977,353
For rehabilitation of the infrastructure and
planning campus buildings .................... 727,990
COLLEGE OF DUPAGE
For completing the addition to
the Student Resource Center .................. 141,532
ELGIN COMMUNITY COLLEGE
For construction of addition, site improvements,
remodeling and purchasing equipment .......... 512,362
For planning, design, site improvements, utility
adjustments, and any other costs associated
with construction of a new Instructional
Building at Elgin Community College .......... 66,600
HEARTLAND COMMUNITY COLLEGE - BLOOMINGTON
For constructing buildings and making
site improvements, including equipment ....... 19,208,135
For planning buildings, parking areas,
utilities, and site development and
preliminary site preparation
required to establish permanent
campus facilities ............................ 1,772,950
JOHN A. LOGAN COMMUNITY COLLEGE - CARTERVILLE
For constructing additions and site
improvements, in addition to funds
previously appropriated ...................... 10,840,477
For construction of classroom facility,
and remodeling the existing facility,
including utilities and site improvements .... 24,745
JOHN WOOD COMMUNITY COLLEGE - QUINCY
(From Article 90, Section 12 of Public Act 90-585)
For planning campus buildings and site
improvements ................................. 1,871,800
(From Article 91, Section 19 of Public Act 90-585)
For construction of a science and technology
center and access road ....................... 8,978
JOLIET JUNIOR COLLEGE
(From Article 90, Section 12 of Public Act 90-585)
For remodeling campus buildings ................ 220,900
(From Article 91, Section 19 of Public Act 90-585)
For construction of a business and technology
center and remodeling the main campus
building ..................................... 107,081
For planning, design and site preparation of
a Business Technology Center ................. 2,983
COLLEGE OF LAKE COUNTY
For construction of a multi-use Instructional
Center, including acquisition of equipment
and remodeling of existing facilities ........ 17,407
(From Article 90, Section 12 of Public Act 90-585)
LAKE LAND COLLEGE - MATTOON
For constructing a classroom/administration
building and purchasing equipment, in addition
to funds previously appropriated ............. 5,336,800
LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY
For constructing a classroom/administration
and office building and additions,
and remodeling of Haskell Hall ............... 10,125,000
(From Article 91, Section 19 of Public Act 90-585)
For renovation of buildings, construction of an
addition and site improvements ............... 27,764
For construction of health, mathematics and
science laboratory facilities and
remodeling Fobes Hall ........................ 259,974
For renovation of the main complex ............. 14,925
For planning, design, and site preparation,
and construction of a multi-purpose
building ..................................... 22,932
LINCOLN LAND COMMUNITY COLLEGE - SPRINGFIELD
(From Article 90, Section 12 of Public Act 90-585)
For constructing an addition and remodeling
Sangamon and Menard Halls .................... 3,777,700
(From Article 91, Section 19 of Public Act 90-585)
MCHENRY COUNTY COLLEGE
For construction of an addition, including
equipment, a parking area and
site improvements ............................ 19,993
MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS
(From Article 90, Section 12 of Public Act 90-585)
For constructing a classroom/administration
building, providing site improvements and
purchasing equipment, in addition to
funds previously appropriated ................ 8,309,200
(From Article 91, Section 19 of Public Act 90-585)
For planning and constructing a new classroom
facility ..................................... 362,212
For providing for an architectural engineering
study, renovations, construction,
reconstruction and remodeling of Buildings
A, B and L ................................... 417,365
PRAIRIE STATE COMMUNITY COLLEGE - CHICAGO HEIGHTS
For construction of a Learning Resource
Center addition .............................. 19,180
REND LAKE COLLEGE - INA
(From Article 90, Section 12 of Public Act 90-585)
For constructing a north access road,
including security lighting and drainage ..... 365,269
For replacing utility piping ................... 1,546,400
(From Article 91, Section 19 of Public Act 90-585)
For construction of an aquatic and
rehabilitation center ........................ 13,443
SHAWNEE COMMUNITY COLLEGE - ULLIN
For constructing additions, parking
facilities, and renovating buildings,
including equipment .......................... 7,328,707
SOUTHEASTERN ILLINOIS COLLEGE - HARRISBURG
For construction of humanities,
administration, and child care facilities
and remodeling campus buildings .............. 61,417
TRITON COMMUNITY COLLEGE - RIVER GROVE
For planning, site improvements, construction
and other expenses necessary for the
construction of an addition to the Learning
Resource Center .............................. 115,893
WILLIAM RAINEY HARPER COMMUNITY COLLEGE - PALATINE
For constructing a Multi-purpose
Instructional Center and renovating
Building A Cafeteria ......................... 6,823,200
For planning, developing, and designing a
multi-purpose telecommunications
instructional delivery center ................ 113,812
STATEWIDE - CONSTRUCTION DEFECTS
For planning, construction and renovation
to correct defectively designed or
constructed community college facilities,
provided that monies recovered based upon
claims arising out of such defective design
or construction shall be paid to the state
as required by Section 105.12 of the Public
Community College Act as reimbursement for
monies expended pursuant to this
appropriation ................................ 1,016,231
Total, Section 20 $105,477,585
Section 20A. The sum of $4,941,654, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 19A of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Illinois
Community College Board for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various community colleges. This appropriation shall
be in addition to any other appropriated amounts which can be
expended for these purposes.
Section 20B. The sum of $6,343,805, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 19B of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Illinois
Community College Board for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various community colleges. This appropriation shall
be in addition to any other appropriated amounts which can be
expended for these purposes.
Section 20C. The sum of $2,521,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 19C of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Illinois
Community College Board for grants to community colleges for
miscellaneous capital improvements including construction,
reconstruction, remodeling, improvements, repair and
installation of capital facilities, cost of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 20D. The sum of $3,756,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purpose in Article 90, Section 15 of Public Act
90-585 is reappropriated from the Capital Development Fund to
the Capital Development Board for the Illinois Community
College Board for miscellaneous capital improvements
including construction, capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required to complete the work at the various
community colleges. This appropriation shall be in addition
to any other appropriated amounts which can be expended for
these purposes.
Section 21. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purposes in Article
90, Section 13 and Article 91, Section 20 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Board of Higher
Education for the projects hereinafter enumerated:
CHICAGO STATE UNIVERSITY
(From Article 90, Section 13 of Public Act 90-585)
For upgrading campus infrastructure,
in addition to the funds
previously appropriated ...................... 2,700,000
(From Article 91, Section 20 of Public Act 90-585)
For renovating buildings and upgrading
mechanical systems ........................... $ 3,300,000
For renovating campus buildings and
upgrading mechanical systems ................. 2,432,200
For providing campus health and safety
improvements ................................. 40,221
EASTERN ILLINOIS UNIVERSITY - CHARLESTON
(From Article 90, Section 13 of Public Act 90-585)
For upgrading campus buildings for health,
safety and environmental improvements ........ 1,302,100
(From Article 91, Section 20 of Public Act 90-585)
For constructing an addition and
renovating Booth Library ..................... 16,764,500
For planning an addition and renovation
of Booth Library ............................. 771,992
For construction of an addition and
remodeling Buzzard Building .................. 199,327
For upgrading the energy management system
and HVAC systems and installation of a chilled
water loop between various buildings ......... 31,252
For completing conversion to a coal-fired
power plant .................................. 52,986
For completion of the construction and
renovation of the heating system ............. 37,703
For planning, equipment, site improvements,
construction and renovation of the heating
system to restore coal burning capability .... 30,429
GOVERNORS STATE UNIVERSITY - PARK FOREST
(From Article 90, Section 13 of Public Act 90-585)
For planning and beginning the
main building renovations,
a child development center, and
faculty offices .............................. 1,500,000
(From Article 91, Section 20 of Public Act 90-585)
For upgrading and replacing cooling
and refrigeration systems and
equipment .................................... 1,985,811
For renovation of the main building ............ 422,825
For remodeling Main Building ................... 346,063
For renovation of the main building ............ 49,954
For remodeling the main building ............... 171,802
(From Article 90, Section 13 of Public Act 90-585)
ILLINOIS STATE UNIVERSITY - NORMAL
For remodeling Julian and Moulton Halls ........ 7,050,000
NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For replacing fire alarm systems, lighting
and ceilings ................................. 2,561,800
(From Article 91, Section 20 of Public Act 90-585)
For renovating the auditorium in
Building E ................................... 7,131,614
For upgrading the boilers and related
control systems .............................. 12,626
For fire safety modifications at the
facility ..................................... 981,903
For renovation of Buildings E, F, and
the auditorium, and demolition and
replacement of Buildings G, J and M,
in addition to amounts previously
appropriated ................................. 829,569
For remodeling the library ..................... 171,978
NORTHERN ILLINOIS UNIVERSITY - DEKALB
For renovating Altgeld Hall and
purchasing equipment ......................... 19,150,400
(From Article 90, Section 13 of Public Act 90-585)
For upgrading storm waterway controls in
addition to funds previously appropriated .... 6,716,000
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For upgrading and remodeling Anthony Hall ...... 3,131,100
(From Article 91, Section 20 of Public Act 90-585)
For site improvements and purchasing
equipment for the Engineering and
Technology Building .......................... 423,681
For planning addition, remodeling and
upgrading the HVAC system in Altgeld Hall .... 574,000
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For construction of the Engineering Facility
building and related site improvements ....... 16,893,162
(From Article 90, Section 13 of Public Act 90-585)
For planning and beginning construction
or renovation for a classroom/administration
facility at East St. Louis in addition
to funds previously appropriated ............. 1,179,600
UNIVERSITY OF ILLINOIS - CHICAGO
For remodeling the Clinical
Sciences Building ............................ 15,000,000
(From Article 91, Section 20 of Public Act 90-585)
For the renovation of the court area and
Lecture Center, in addition to funds
previously appropriated ...................... 3,760,506
UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
For constructing an Agricultural
Library ...................................... 9,500,000
For completion of campus flood control ......... 6,000,000
(From Article 90, Section 13 of Public Act 90-585)
For remodeling the Mechanical Engineering
Laboratory Building .......................... 7,365,000
UNIVERSITY OF ILLINOIS - SPRINGFIELD
For constructing and improving campus
roadways, in addition to funds previously
appropriated ................................. 2,252,855
WESTERN ILLINOIS UNIVERSITY - MACOMB
(From Article 91, Section 20 of Public Act 90-585)
For remodeling Horrabin Hall and
beginning to convert Simpkins Hall
gymnasium and adjacent areas into
a performing arts facility ................... 2,153,696
For construction of a steam and electrical
utility tunnel ............................... 211,374
(From Article 90, Section 13, Public Act 90-585)
For constructing a utility tunnel and
installing piping, lines and cables .......... 6,313,400
For remodeling Horrabin and Simpkins
Halls, in addition to funds
previously appropriated....................... 1,655,400
Total, Section 21 $153,158,829
Section 21.1. The sum of $237,635, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 20.1 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required for completing the the work at the colleges
and universities. This appropriation shall be in addition to
any other appropriated amounts which can be expended for
these purposes.
Section 21.2. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 20.2
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the colleges and universities hereinafter enumerated. This
appropriation shall be in addition to any other appropriated
amounts which can be expended for these purposes:
Eastern Illinois University .................. $ 24,385
Northeastern Illinois University ............. 149,786
Western Illinois University .................. 455,704
Total, Section 21.2 $629,875
Section 21.3. The sum of $14,663,596, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 20.3 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements, including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required to complete the work at the various
universities set forth below. This appropriation shall be in
addition to any other appropriated amounts which can be
expended for these purposes.
For Chicago State University ......... 301,400
For Eastern Illinois University ...... 564,100
For Governors State University ....... 122,972
For Illinois State University ...... 1,150,279
For Northeastern Illinois University . 423,700
For Northern Illinois University ... 1,287,700
For Western Illinois University ...... 858,250
For Southern Illinois University -
Carbondale ........................ 1,808,728
For Southern Illinois University -
Edwardsville ........................ 751,500
For University of Illinois -
Chicago ........................... 3,280,400
For University of Illinois -
Springfield ......................... 134,267
For University of Illinois -
Urbana-Champaign .................. 3,980,300
Section 21.4. The sum of $11,244,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 14 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements including
construction, capital facilities, cost of planning, supplies,
equipment, materials, services and all other expenses
required to complete the work at the various universities set
forth below. This appropriation shall be in addition to any
other appropriated amounts which can be expended for these
purposes.
For Chicago State University ........... 226,000
For Eastern Illinois University ........ 423,100
For Governors State University ......... 136,200
For Illinois State University .......... 863,000
For Northeastern Illinois University ... 317,800
For Northern Illinois University ....... 965,800
For Western Illinois University ........ 646,800
For Southern Illinois University -
Carbondale ......................... 1,493,600
For Southern Illinois University -
Edwardsville ......................... 563,600
For University of Illinois - Chicago . 2,460,300
For University of Illinois -
Springfield .......................... 162,600
For University of Illinois -
Urbana-Champaign ................... 2,985,200
Section 22. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 21
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for the projects hereinafter
enumerated:
ILLINOIS STATE UNIVERSITY - NORMAL
For construction of science laboratory
facilities ................................... $ 173,569
NORTHERN ILLINOIS UNIVERSITY
For upgrading the storm waterway controls
and campus drives ............................ 1,023,738
For construction of tunnels and installation
of utility piping ............................ 30,177
For renovation of heating plants and the
HVAC system .................................. 54,699
NORTHERN ILLINOIS UNIVERSITY - ROCKFORD
For construction of the Rockford Center
facilities ................................... 35,982
Total, Section 22 $1,318,165
Section 22.1. The sum of $2,174,555, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 21.1 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements, including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required for completing the the work at the colleges
and universities. This appropriation shall be in addition to
any other appropriated amounts which can be expended for
these purposes.
Section 22.2. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 21.2
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements, including construction, reconstruction,
remodeling, improvements, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services, and all other expenses required to complete the
work at the colleges and universities hereinafter enumerated.
This appropriation shall be in addition to any other
appropriated amounts which can be expended for these
purposes:
Northern Illinois University ................... 1,185,487
Total, Section 22.2 $1,185,487
Section 22.3. The sum of $21,156, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 21.3 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for Northern Illinois University, for the planning,
architectural engineering, purchase, site improvements and
construction or remodeling of a site in Rockford for use as a
campus.
Section 22.4. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purposes in Article 91, Section 21.4
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various universities set forth below. This
appropriation shall be in addition to any other appropriated
amounts which can be expended for these purposes.
For Chicago State University ................. $ 508,212
For Eastern Illinois University .............. 528,004
For Governors State University ............... 185,351
For Illinois State University ................ 1,536,981
For Northeastern Illinois University ......... 735,000
For Northern Illinois University ............. 2,162,141
For Southern Illinois University ............. 1,564,754
For University of Illinois ................... 8,329,783
For Western Illinois University .............. 1,465,825
Total, Section 22.4 $17,016,051
Section 23. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 22
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Trustees of Southern Illinois University for the
projects hereinafter enumerated:
CARBONDALE CAMPUS
For construction of an engineering building
annex ........................................ $ 77,968
For remodeling the Communications Building ..... 9,756
EDWARDSVILLE CAMPUS
For replacement of the high temperature water
distribution system .......................... 188,842
For infrastructure, site development, and
other necessary costs associated with
the development of University Park ........... 7,501
For costs associated with the consolidation
of the music facilities ...................... 24,336
For planning and construction of an Art and
Design Facility .............................. 25,089
Total, Section 23 $333,492
Section 23.1. The sum of $817,493, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 22.1 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for Southern Illinois
University for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvements,
repair and installation of capital facilities, cost of
planning, supplies, equipment, materials, services, and all
other expenses required to complete the work. This
appropriation shall be in addition to any other appropriated
amounts which can be expended for these purposes.
Section 24. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made for such purposes in Article 91, Section 23
of Public Act 90-585, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Trustees of the University of Illinois for the
projects hereinafter enumerated:
UNIVERSITY CENTER - CHICAGO
For remodeling Alumni Hall, Phase II,
including utilities .......................... 83,708
HEALTH SCIENCE CENTER
For remodeling the Neuropsychiatric
Institute .................................... 746,749
URBANA-CHAMPAIGN CAMPUS
For initiating a campus flood
control project .............................. 1,296,572
Total, Section 24 $2,127,029
Section 24.1. The sum of $3,715,959, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 23.1 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of
Trustees of the University of Illinois for miscellaneous
capital improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required for completing the
work at the colleges and universities. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 24.2. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from a reappropriation
heretofore made for such purposes in Article 91, Section 23.2
of Public Act 90-585, is reappropriated from the General
Revenue Fund to the Capital Development Board for the Board
of Trustees of the University of Illinois for the project
hereinafter enumerated:
HEALTH SCIENCE CENTER - CHICAGO
For energy conservation improvements at
Taylor Street Hospital, the College of
Pharmacy Building, and the Clinical
Science Building ............................. $ 20,620
Total, Section 24.2 $20,620
Section 24.3. The sum of $4,500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purposes in Article 91, Section 23.3 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of
Trustees of the University of Illinois (formerly for the
Department of Human Services) for renovation of the School of
Public Health and Psychiatric Institute (formerly the ISPI
building).
Section 25. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1999, from an appropriation and
reappropriations heretofore made for such purposes in Article
90, Section 13 and Article 91, Section 24 of Public Act
90-585, are reappropriated from the Capital Development Fund
to the following Universities (formerly to the Capital
Development Board for the Universities) for the projects
hereinafter enumerated:
(From Article 91, Section 24 of Public Act 90-585)
NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For purchasing equipment
for the Fine Arts Complex .................... 4,000,000
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For purchasing Bio-Science building
equipment .................................... 8,086
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
(From Article 90, Section 13 of Public Act 90-585)
For purchasing equipment for the Engineering
Building ..................................... 6,000,000
UNIVERSITY OF ILLINOIS - URBANA-CHAMPAIGN
(From Article 91, Section 24 of Public Act 90-585)
For purchasing equipment for Temple
Hoyne Buell Hall ............................. 99,494
Total, Section 25 $10,107,580
Section 26. In addition to any amounts heretofore
appropriated for such purposes, the sum of $1,802, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1999, from a reappropriation
heretofore made for such purposes in Article 91, Section 25
of Public Act 90-585, is reappropriated from the Capital
Development Fund to the Secretary of State for planning,
remodeling, relocation, permanent equipment, and any other
related expenses, including architectural and engineering
fees associated with construction and remodeling of office
space and other support areas under the jurisdiction of the
House of Representatives, and to various legislative services
agencies in both the Capitol and Stratton Office Buildings.
Section 27. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 24 of Public
Act 90-585, as amended by Section 8 of Public Act 90-0816, is
reappropriated from the General Revenue Fund to the Capital
Development Board for a grant to the Tilden Fire Protection
District for land acquisition, planning, design,
construction, reconstruction, renovation, rehabilitation, and
all other costs associated with the fire district building
project.
Section 28. The sum of $189,987, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 30 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for a grant to the City
of Mattoon for land acquisition, planning, design,
construction, reconstruction, renovation, rehabilitation,
equipping, and all other costs associated with a
police/public safety building.
Section 29. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 37 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for a grant to the
College of Lake County for all costs associated with the
renovation of the Southlake Education Center.
Section 30. The sum of $1,000,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 40 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for a grant to Parkland
College for capital improvements.
Section 31. The sum of $175,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 43 of Public
Act 90-585, is reappropriated from the General Revenue Fund
to the Capital Development Board for a grant to Prairie State
College for planning for Outreach/Adult Training Center.
Section 32. The sum of $1,000,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 44 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for planning for
expansion at McHenry County College at Crystal Lake.
Section 33. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 45 of Public
Act 90-585, is reappropriated from the General Revenue Fund
to the Capital Development Board for a grant to Spoon River
College for Macomb Campus renovation and classroom
enhancements.
Section 34. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 46 of Public
Act 90-585, is reappropriated from the Capital Development
Fund to the Capital Development Board for a grant to Rock
Valley College for planning for a new instructional building.
Section 35. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 90, Section 49 of Public
Act 90-585, as amended by Section 8 of Public Act 90-0816, is
reappropriated from the Capital Development Fund to the
Capital Development Board for all costs associated with
construction of the Silvis Community Center in the City of
Silvas.
Section 36. The sum of $4,500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Section 19 of Public Act 91-0004,
is reappropriated 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 37. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made for such purposes in Article 990, Section 8 of this Act,
is reappropriated 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 38. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
made in this Article until after the purposes and amounts
have been approved in writing by the Governor.
ARTICLE 29
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services ........................ $ 2,525,900
For Employee Retirement Contributions
Paid by Employer ............................ 100,900
For State Contributions to State
Employees' Retirement System ................ 245,400
For State Contributions to
Social Security ............................. 192,700
For Contractual Services ..................... 2,650,900
For Travel ................................... 23,500
For Commodities .............................. 45,800
For Printing ................................. 12,900
For Equipment ................................ 129,500
For Telecommunications Services .............. 134,500
For Operation of Auto Equipment .............. 5,500
Total $6,067,500
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for objects and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services ..................... $ 1,638,600
Payable from Underground Storage Tank Fund:
For Contractual Services ..................... 152,600
Payable from Solid Waste Management Fund:
For Contractual Services ..................... 167,700
Payable from Subtitle D Management Fund:
For Contractual Services ..................... 61,000
Payable from Clean Air Act Permit Fund:
For Contractual Services ..................... 795,200
Payable from Water Revolving Fund:
For Contractual Services ..................... 595,600
Payable from Community Water Supply
Laboratory Fund:
For Contractual Services ..................... 74,400
Payable from Used Tire Management Fund:
For Contractual Services ..................... 80,500
Payable from Conservation 2000 Fund:
For Contractual Services ..................... 20,200
Payable from Hazardous Waste Fund:
For Contractual Services ..................... 224,800
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services ..................... 279,900
Payable from Vehicle Inspection Fund:
For Contractual Services ..................... 338,800
Total $4,429,300
Section 3. The sum of $965,300, or so much thereof as
may be necessary, is appropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for
pollution prevention activities.
Section 4. The sum of $275,000, or so much thereof as
may be necessary, is appropriated to the Environmental
Protection Agency from the EPA Special States Projects Trust
Fund for the purpose of funding the planning, administration,
and operation of environmental intern programs to be funded
by advance contributions.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,966,800
For Employee Retirement Contributions
Paid by Employer ............................ 79,300
For State Contributions to State
Employees' Retirement System ................ 191,000
For State Contributions to
Social Security ............................. 148,200
For Travel ................................... 8,800
For Commodities .............................. 2,000
For Equipment ................................ 16,000
For Telecommunications Services .............. 20,600
For Operation of Auto Equipment .............. 1,000
Total $2,433,700
Section 6. The sum of $100,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for the purpose
of funding the State's share of the cost of a photo
chemically reactive grid model to prepare an ozone plan for
the Chicago metropolitan area.
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 2,379,000
For Employee Retirement Contributions
Paid by Employer ............................ 95,300
For State Contributions to State
Employees' Retirement System ................ 231,100
For State Contributions to
Social Security ............................. 181,900
For Group Insurance .......................... 287,900
For Contractual Services ..................... 1,325,700
For Travel ................................... 165,800
For Commodities .............................. 132,000
For Printing ................................. 43,900
For Equipment ................................ 532,300
For Telecommunications Services .............. 195,300
For Operation of Auto Equipment .............. 41,800
For Use by the City of Chicago ............... 374,600
For Expenses Related to the
Development and Implementation
of a Targeted Clean Air Information
and Education Program ....................... 600,000
Total $6,586,600
Payable from the Environmental Protection
Permit and Inspection Fund for Air Permit
and Inspection Activities:
For Personal Services ........................ $ 721,200
For Other Expenses ........................... 599,600
For Deposit into the Clean Air Act
Permit Fund ................................. 50,000
For Refunds .................................. 100,000
Total $1,470,800
Payable from the Vehicle Inspection Fund:
For Personal Services ........................ $ 4,939,900
For Employee Retirement Contributions
Paid by Employer ............................ 197,600
For State Contributions to State
Employees' Retirement System ................ 479,900
For State Contributions to
Social Security ............................. 377,900
For Group Insurance .......................... 771,400
For Vehicle Inspections ...................... 46,222,800
For Contractual Services ..................... 1,738,900
For Travel ................................... 85,000
For Commodities .............................. 33,000
For Printing ................................. 400,000
For Equipment ................................ 100,000
For Telecommunications ....................... 90,000
For Operation of Auto Equipment .............. 22,900
For Expenses Related to the Implementation
and Operation of a Market Based
Pollution Reduction Program ................. 280,700
Total $55,740,000
Section 8. The following named amounts, or so much
thereof as may be necessary, is appropriated from the Clean
Air Act Permit Fund to the Environmental Protection Agency
for the purpose of funding Clean Air Act Title V activities
in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program ..................... $ 11,308,000
For Deposit into the Environmental
Protection Permit and Inspection
Fund ........................................ 50,000
For Refunds .................................. 100,000
Total $11,458,000
Section 9. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of funding an air monitoring network at the
Robbins Resource Recovery Incinerator, Robbins, Illinois.
Section 10. The sum of $117,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Agency
for the purpose of funding an on-site monitor at the Robbins
Resource Recovery Incinerator, Robbins, Illinois.
Section 11. The named amounts, or so much thereof as may
be necessary, is appropriated from the Alternate Fuels Fund
to the Environmental Protection Agency for the purpose of
administering the Alternate Fuels Rebate Program and the
Ethanol Fuel Research Program:
For Personal Services and Other
Expenses .................................... $ 100,000
For Grants and Rebates ....................... 7,000,000
Total $7,100,000
OFFICE OF CHEMICAL SAFETY
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
Payable from General Revenue Fund:
For Personal Services ........................ $ 578,400
For Employee Retirement Contributions
Paid by Employer ............................ 23,900
For State Contributions to State
Employees' Retirement System ................ 56,200
For State Contributions to
Social Security ............................. 40,600
For Contractual Services ..................... 9,500
For Travel ................................... 6,800
For Commodities .............................. 18,300
For Printing ................................. 400
For Equipment ................................ 3,000
For Telecommunications Services .............. 19,900
For Operation of Auto Equipment .............. 7,400
Total $764,400
Payable from the U.S. Environmental
Protection Fund:
For Toxic and Hazardous Materials
Program and Regulatory Innovation
Program .........................................$ 600,000
Payable from the Environmental Protection
Permit and Inspection Fund:
For Developmental of Environmental
Planning Activities .............................$ 223,800
Section 13. The sum of $21,100, or so much thereof as
may be necessary, is appropriated from the Industrial Hygiene
Regulatory and Enforcement Fund to the Environmental
Protection Agency for the purpose of administering the
industrial hygiene licensing program.
Section 14. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of administering the Emergency Planning and
Community Right-To-Know Act (EPCRA).
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
LABORATORY SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,809,900
For Employee Retirement Contributions
Paid by Employer ............................ 72,400
For State Contributions to State
Employees' Retirement System ................ 175,800
For State Contributions to
Social Security ............................. 137,500
For Contractual Services ..................... 264,100
For Travel ................................... 5,300
For Commodities .............................. 161,900
For Printing ................................. 13,200
For Equipment ................................ 177,900
For Telecommunications Services............... 3,300
For Operation of Auto Equipment .............. 1,600
For Permanent Improvements ................... 11,600
Total $2,834,500
Payable from the U.S. Environmental
Protection Fund for Federal Program Testing:
For Personal Services ...................... $ 315,900
For Other Expenses ......................... 289,300
Total $605,200
Section 16. The named amounts, or so much thereof as may
be necessary, is appropriated from the Community Water Supply
Laboratory Fund to the Environmental Protection Agency for
the purpose of performing laboratory testing of samples from
community water supplies and for administrative costs of the
Agency and the Community Water Supply Testing Council.
For Personal Services and Other
Expenses of the Program ..................... $ 4,244,500
For Permanent Improvements ................... 8,400
Total $4,252,900
Section 17. The sum of $540,400, or so much thereof as
may be necessary, is appropriated from the Environmental
Laboratory Certification Fund to the Environmental Protection
Agency for the purpose of administering the environmental
laboratories certification program.
Section 18. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of performing laboratory analytical services
for government entities.
Section 19. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,310,500
For Employee Retirement Contributions
Paid by Employer ............................ 52,400
For State Contributions to State
Employees' Retirement System ................ 127,300
For State Contributions to
Social Security ............................. 100,300
Total $1,590,500
Payable from General Revenue Fund for Expenses
Related to the Illinois Hazardous Waste Site
Cleanup Program:
For Personal Services ........................ $ 1,357,900
For Employee Retirement Contributions
Paid by Employer ............................ 54,400
For State Contributions to State
Employees' Retirement System ................ 131,900
For State Contributions to
Social Security ............................. 103,900
For Contractual Services ..................... 23,100
For Travel ................................... 33,300
For Commodities .............................. 7,900
For Equipment ................................ 35,000
For Telecommunications Services .............. 12,000
For Operation of Auto Equipment .............. 4,400
Total $1,763,800
Payable from the General Revenue Fund for
Expenses Related to the Solid Waste Program:
For Personal Services ........................ $ 681,000
For Employee Retirement Contributions
Paid by Employer ............................ 27,200
For State Contributions to State
Employees' Retirement System ................ 66,200
For State Contributions to
Social Security ............................. 52,100
For Contractual Services ..................... 2,300
For Travel ................................... 6,600
For Telecommunications Services .............. 5,900
Total $841,300
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 2,718,700
For Employee Retirement Contributions
Paid by Employer ............................ 108,700
For State Contributions to State
Employees' Retirement System ................ 264,000
For State Contributions to
Social Security ............................. 208,000
For Group Insurance .......................... 378,900
For Contractual Services ..................... 841,000
For Travel ................................... 58,600
For Commodities .............................. 68,600
For Printing ................................. 59,000
For Equipment ................................ 106,000
For Telecommunications Services .............. 211,600
For Operation of Auto Equipment .............. 37,700
For Use by the Office of the Attorney General 25,000
For Underground Storage Tank Program ......... 2,245,500
Total $7,331,300
Section 20. The following named sums, or so much thereof
as may be necessary, including prior year costs, are
appropriated to the Environmental Protection Agency, payable
from the U. S. Environmental Protection Fund, for use of
remedial, preventive or corrective action in accordance with
the Federal Comprehensive Environmental Response Compensation
and Liability Act of 1980 as amended:
For Personal Services ........................ $ 2,037,800
For Employee Retirement Contributions
Paid by Employer ............................ 81,500
For State Contributions to State
Employees' Retirement System ................ 198,000
For State Contributions to
Social Security ............................. 155,900
For Group Insurance .......................... 261,000
For Contractual Services ..................... 270,000
For Travel ................................... 90,000
For Commodities .............................. 100,000
For Printing ................................. 5,000
For Equipment ................................ 150,000
For Telecommunications Services .............. 65,000
For Operation of Auto Equipment .............. 53,800
For Contractual Expenses Related to
Remedial, Preventive or Corrective
Actions in Accordance with the
Federal Comprehensive and Liability
Act of 1980, including Costs in
Prior Years ................................. 6,100,000
Total $9,568,000
Section 21. The following named sums, or so much thereof
as may be necessary, are appropriated to the Environmental
Protection Agency for the purpose of funding the Underground
Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services ........................ $ 1,956,300
For Employee Retirement Contributions
Paid by Employer ............................ 78,200
For State Contributions to State
Employees' Retirement System ................ 190,000
For State Contributions to
Social Security ............................. 149,700
For Group Insurance .......................... 272,600
For Contractual Services ..................... 489,900
For Travel ................................... 40,000
For Commodities .............................. 15,400
For Equipment................................. 100,400
For Telecommunications Services............... 21,300
For Operation of Auto Equipment .............. 6,200
For Reimbursements to Eligible Owners
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years..................... 55,000,000
Total $58,320,000
Section 22. The sum of $30,405,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from reappropriations made in
Article 49, Section 24 of Public Act 90-0585, is
reappropriated to the Environmental Protection Agency from
the Anti-Pollution Fund for payment of claims submitted,
including claims submitted in prior years, to the state and
approved for payment under the Leaking Underground Storage
Tank Program established in Title XVI of the Environmental
Protection Act.
Section 23. The following named sums, or so much thereof
as may be necessary, are appropriated to the Environmental
Protection Agency for use in accordance with Section 22.2 of
the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services ........................ $ 309,600
For Employee Retirement Contributions
Paid by Employer ............................ 12,400
For State Contributions to State
Employees' Retirement System ................ 30,100
For State Contributions to
Social Security ............................. 23,700
For Group Insurance .......................... 40,600
For Contractual Services ..................... 500,000
For Travel ................................... 4,000
For Commodities .............................. 20,000
For Printing ................................. 2,000
For Equipment ................................ 50,000
For Telecommunications Services .............. 15,000
For Operation of Auto Equipment .............. 18,000
For Personal Services and Other
Expenses Related to Removal or
Remedial Actions and for Expenses
Related to Reviewing the Performance
of Response Actions Pursuant
to Title XVII of the Environmental
Protection Act .............................. 3,413,000
For Contractual Services for Site
Remediations, including Brownfields
and Costs in Prior Years .................... 18,000,000
Total $22,438,400
Section 24. The sum of $8,000,000, 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.
Section 25. The sum of $8,000,000, or so much thereof as
may be necessary, is appropriated from the Hazardous Waste
Fund to the Environmental Protection Agency for stabilization
and remediation activities at the Paxton Landfill.
Section 26. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Permit and Inspection Fund to the Environmental
Protection Agency for land permit and inspection activities:
For Personal Services ........................ $ 1,042,800
For Employee Retirement Contributions
Paid by Employer ............................ 41,700
For State Contributions to State
Employees' Retirement System ................ 101,300
For State Contributions to
Social Security ............................. 79,800
For Group Insurance .......................... 133,400
For Contractual Services ..................... 561,900
For Travel ................................... 19,800
For Commodities .............................. 22,900
For Printing ................................. 71,200
For Equipment ................................ 100,000
For Telecommunications Services .............. 24,500
For Operation of Auto Equipment .............. 11,400
Total $2,210,700
Section 27. The following named sums, or so much thereof
as may be necessary, are appropriated from the Solid Waste
Management Fund to the Environmental Protection Agency for
use in accordance with Section 22.15 of the Environmental
Protection Act:
For Personal Services......................... $ 1,142,200
For Employee Retirement Contributions
Paid by Employer ............................ 45,700
For State Contributions to State
Employees' Retirement System ................ 111,000
For State Contributions to
Social Security ............................. 87,400
For Group Insurance .......................... 177,800
For Contractual Services ..................... 280,000
For Travel ................................... 50,000
For Commodities .............................. 6,000
For Equipment ................................ 60,000
For Telecommunications Services .............. 33,900
For Operation of Auto Equipment .............. 14,500
For Refunds .................................. 20,000
For conducting a household hazardous
waste collection program, including
costs in prior years ........................ 1,500,000
For financial assistance to units of
local government for operations under
delegation agreements ....................... 750,000
Total $4,278,500
Section 28. The following named amounts, or so much
thereof as may be necessary, is appropriated from the Used
Tire Management Fund to the Environmental Protection Agency
for purposes as provided for in Section 55.6 of the
Environmental Protection Act.
For Personal Services ........................ $1,143,400
For Employee Retirement Contributions
Paid by Employer ............................ 45,700
For State Contributions to State
Employees' Retirement System ................ 111,100
For State Contributions to
Social Security ............................. 87,500
For Group Insurance .......................... 145,000
For Contractual Services ..................... 2,274,700
For Travel ................................... 32,000
For Commodities .............................. 15,000
For Printing ................................. 2,000
For Equipment ................................ 100,000
For Telecommunications Services .............. 14,700
For Operation of Auto Equipment .............. 7,000
Total $3,978,100
Section 29. The following named amounts, or so much
thereof as may be necessary, is appropriated from the
Subtitle D Management Fund to the Environmental Protection
Agency for the purpose of funding the Subtitle D permit
program in accordance with Section 22.44 of the Environmental
Protection Act:
For Personal Services ........................ $ 984,000
For Employee Retirement Contributions
Paid by Employer ............................ 39,400
For State Contributions to State
Employees' Retirement System ................ 95,600
For State Contributions to Social
Security .................................... 75,300
For Group Insurance .......................... 110,200
For Contractual Services ..................... 222,100
For Travel ................................... 27,000
For Commodities .............................. 12,000
For Equipment ................................ 50,000
For Telecommunications ....................... 16,800
For Operation of Auto Equipment .............. 9,100
Total $1,641,500
Section 30. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Landfill Closure
and Post Closure Fund to the Environmental Protection Agency
for the purpose of funding closure activities in accordance
with Section 22.17 of the Environmental Protection Act.
Section 31. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Hazardous Waste
Occupational Licensing Fund to the Environmental Protection
Agency for expenses related to the licensing of Hazardous
Waste Laborers and Crane and Hoisting Equipment Operators, as
mandated by Public Act 85-1195.
Section 32. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Agency
for oversight of site development at solid waste management
facilities in accordance with the purposes specified or
contributed funds.
Section 33. The named amounts, or so much thereof as may
be necessary, are appropriated from the Brownfields
Redevelopment Fund to the Environmental Protection Agency for
use in accordance with Section 58 of the Environmental
Protection Act:
For Personal Services and Other
Expenses of the Program ..................... $ 315,000
For Grants to Local Governments in
Accordance with Section 58.13, Including
Prior Year Costs ............................ 3,185,000
For Brownfields Redevelopment Loans in
Accordance with Section 58.15 ............... 2,000,000
Total $5,500,000
Section 34. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated from the Drycleaner
Environmental Response Trust Fund to the Drycleaner
Environmental Response Trust Fund Council for use in
accordance with the Drycleaner Environmental Response Trust
Fund Act.
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
BUREAU OF WATER
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,156,400
For Employee Retirement Contributions
Paid by Employer ............................ 166,300
For State Contributions to State
Employees' Retirement System ................ 403,800
For State Contributions to
Social Security ............................. 316,900
For Contractual Services ..................... 250,300
For Travel ................................... 41,300
For Commodities .............................. 29,500
For Printing ................................. 13,100
For Equipment ................................ 106,100
For Telecommunications Services .............. 29,000
For Operation of Auto Equipment .............. 31,300
Total $5,544,000
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 5,280,200
For Employee Retirement Contributions
Paid by Employer ............................ 211,200
For State Contributions to State
Employees' Retirement System ................ 513,000
For State Contributions to
Social Security ............................. 403,900
For Group Insurance .......................... 690,200
For Contractual Services ..................... 1,037,000
For Travel ................................... 100,400
For Commodities .............................. 64,900
For Printing ................................. 55,200
For Equipment ................................ 409,500
For Telecommunications Services .............. 171,800
For Operation of Auto Equipment .............. 58,500
For Use by the Department of
Public Health ............................... 653,000
For nonpoint source pollution management
required by the Federal Clean Water
Act, including prior year costs ............. 6,235,000
For Federal Clean Water Act
Demonstrations and Studies Under
Section 104 of the Federal Clean
Water Act, including prior year
costs ....................................... 520,000
For Water Quality Planning,
including prior year costs .................. 350,000
For Use by the Department of
Agriculture ................................. 57,100
Total $16,810,900
Section 36. The sum of $2,200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 49, Section 35 of Public Act
90-0585, is reappropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for
financial assistance to economically disadvantaged
communities for wastewater facility projects.
Section 37. The following named sums, or so much thereof
as may be necessary, are appropriated from the Hazardous
Waste Fund to the Environmental Protection Agency for use in
accordance with Section 22.2 of the Environmental Protection
Act:
For Personal Services ........................ $ 370,500
For Employee Retirement Contributions
Paid by Employer ............................ 14,800
For State Contribution to State
Employees' Retirement System ................ 36,000
For State Contribution to
Social Security ............................. 28,300
For Group Insurance .......................... 52,200
For Contractual Services ..................... 36,100
For Travel ................................... 6,000
For Commodities .............................. 6,000
For Printing ................................. 4,000
For Equipment ................................ 30,000
For Telecommunications ....................... 10,000
For Operation of Automotive Equipment ........ 2,000
Total $595,900
Section 38. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services ........................ $ 667,300
For Employee Retirement Contributions
Paid by Employer ............................ 26,700
For State Contribution to State
Employees' Retirement System ................ 64,800
For State Contribution to
Social Security ............................. 51,000
For Group Insurance .......................... 81,200
For Contractual Services ..................... 31,600
For Travel ................................... 10,000
For Commodities .............................. 7,000
For Printing ................................. 4,000
For Equipment ................................ 62,000
For Telecommunications Services .............. 11,200
For Operation of Automotive Equipment ........ 10,000
Total $1,026,800
Section 39. The named amounts, or so much thereof as may
be necessary, are appropriated from the Conservation 2000
Fund to the Environmental Protection Agency for the purpose
of funding lake management activities required by the
Illinois Lake Management Program:
For Personal Services and Other
Expenses of the Program ..................... $ 454,800
For Financial Assistance ..................... 925,000
Total $1,379,800
Section 40. The sum of $1,653,100, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations and
reappropriations heretofore made for such purpose in Article
49, Sections 38 and 39 of Public Act 90-0585, is
reappropriated from the Conservation 2000 Fund to the
Environmental Protection Agency for financial assistance
under the Illinois Lake Management Program.
Section 41. The following named amounts, or so much
thereof as may be necessary, respectively, for the object and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of
Water Pollution Control
Revolving Loan Program ...................... $ 1,602,900
For Program Support Costs of Water
Pollution Control Revolving
Loan Program ................................ 5,249,900
For Administrative Costs of the Drinking
Water Revolving Loan Program ................ 1,414,800
For Federal Safe Drinking Water
Act Source Water Assessments ................ 1,300,000
Total $9,567,600
Section 42. The sum of $156,000,000, new appropriation,
is appropriated and the sum of $154,192,800, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 49, Section 41 of
Public Act 90-0585, is reappropriated from the Water
Revolving Fund to the Environmental Protection Agency for
financial assistance to units of local government for sewer
systems and wastewater treatment facilities pursuant to rules
defining the Water Pollution Control Revolving Loan program.
Section 43. The sum of $44,000,000, new appropriations,
is appropriated and the sum of $72,861,400, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 49, Section 42 of
Public Act 90-0585, is reappropriated from the Water
Revolving Fund to the Environmental Protection Agency for
financial assistance to units of local government for sewer
systems and wastewater treatment facilities pursuant to rules
defining the Water Revolving Loan program.
Section 44. The sum of $31,200,000, new appropriations,
is appropriated and the sum of $111,805,000, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 49, Section 43 of
Public Act 90-0585, is reappropriated from the Water
Revolving Fund to the Illinois Environmental Protection
Agency for financial assistance to units of local government
for drinking water infrastructure projects pursuant to the
Safe Drinking Water Act, as amended.
Section 45. The sum of $31,200,000, new appropriation,
is appropriated and the sum of $20,100,000, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purpose in Article 49, Section 44 of
Public Act 90-0585, is reappropriated from the Anti-Pollution
Fund to the Environmental Protection Agency for deposit into
the Water Revolving Fund.
Section 46. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 49, Section 45 of Public Act
90-0585, is reappropriated from the Anti-Pollution Fund for
deposit into the U.S. Environmental Protection Fund.
Section 47. The sum of $7,005,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 49, Section 47 of
Public Act 90-0585, is reappropriated from the Anti Pollution
Fund to the Environmental Protection Agency for grants to
units of local government for wastewater facilities, pursuant
to provisions of the "Anti-Pollution Bond Act."
Section 48. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 49, Section 48 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Illinois Environmental Protection Agency for a grant to the
Village of Justice for planning, construction, reconstruction
and improvement of sewers.
Section 49. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 49, Section 49 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Environmental Protection Agency for a grant to the Village of
Green Oaks to rehabilitate and upgrade the sewer system.
Section 50. The sum of $70,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 49, Section 97 of Public Act 90-0585, is
reappropriated from the Capital Development Fund to the
Environmental Protection Agency for a grant to Crete Township
for construction of a new sewer system.
Section 51. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Environmental Protection Agency for a
grant to the City of Athens for an addition to the present
water plant.
Section 52. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Ladd for the purpose of a Sewer
Extension Lift Station.
Section 53. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Bureau Junction for the purpose of a
water system upgrade.
Section 54. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Environmental Protection
Agency for a grant to the Village of West Peoria for all
costs associated with drainage and storm water management,
and erosion control enforcement.
Section 55. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to the City of Oak Forest for all costs
associated with the Central Park water main.
Section 56. The amount of $35,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to Granite City for all costs associated with a tub
grinder for yard waste.
Section 57. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Metro East Sanitary District for all costs
associated with an equipment program.
Section 58. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund for Illinois' Future to the Illinois
Environmental Protection Agency for a grant to the City of
Harrisburg for all costs associated with the replacement of a
sanitary sewer.
Section 59. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to the City of McHenry for all costs
associated with a waste water treatment plant.
Section 60. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to Waukegan Port District for all costs
associated with the installation of sewer facilities and
cleanup of Waukegan Harbor.
Section 61. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to the Village of Tinley Park for all
costs associated with a water sewer extension to Sayre
Avenue.
Section 62. The amount of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Flossmoor for all costs associated
with Phase I of the sewer projects.
Section 63. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the City of Wilmington for all costs associated with
sewer improvements.
Section 64. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Reddick for all costs associated with
a water filtration tank system and water main.
Section 65. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the City of Chester for all costs associated with
engineering for a rural water system.
Section 66. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Fountain Water District for all costs associated
with drinking water projects.
Section 67. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Freeburg for all costs associated
with the construction of an excess flow treatment clarifier.
Section 68. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Sauk Village for all costs associated
with improvements to the Lincoln Lansing Drainage Ditch.
Section 69. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to the Village of Crete for all costs
associated with the construction of a new well.
Section 70. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the City of East Peoria for all costs associated
with the Sanitary District Farm Creek Erosion Control
Project.
Section 71. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to Tazewell County for all costs associated with
enforcing the erosion control ordinance.
Section 72. The amount of $35,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the City of Peoria for all costs associated with
enforcing the erosion control ordinance.
Section 73. The amount of $108,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Environmental Protection
Agency for a grant to Village of Herscher for Phase I sewer
system improvements.
Section 74. The amount of $600,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Environmental Protection
Agency for a grant to the City of Centralia for the purpose
of all costs associated with Texaco water pipeline
improvements and/or additions.
Section 75. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the City of Oglesby for all costs associated with
the water system upgrade and the purchase of an additional
tank.
Section 76. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of South Roxana for all costs associated
with a water line extension.
Section 77. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to the City of Lake Forest for all costs
associated with sewer projects.
Section 78. The amount of $600,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to the City of Flora for all costs
associated with Phase I of the water line project from Lake
Carlyle.
Section 79. The amount of $65,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to the Village of Hazel Crest for all costs associated
with sewer projects.
Section 80. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Environmental Protection
Agency for a grant to the School Street Sewer Hookup for all
costs associated with hookup of 57 parcels in School Street
area for low-income and environmental clean-up for gas
stations.
Section 81. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Environmental Protection Agency for a
grant to McHenry County Defenders for the purpose of a
recycling program.
Section 82. The sum of $700,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Monmouth for all costs associated with a cover
for the Monmouth Lagoon.
Section 83. The sum of $9,347,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for grants to
units of local government, educational facilities, and
not-for-profit organizations for infrastructure improvements,
including but not limited to planning, construction,
reconstruction, renovation, equipment, utilities and
vehicles.
Section 84. The sum of $100,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the Metro East Sanitary District for equipment.
Section 85. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the Village of Raymond for infrastructure improvements.
Section 86. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the Virden Sanitary District for lift station and line
replacement.
Section 87. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Benld for a new water tower.
Section 88. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the Village of Peotone for water main replacement on Blaine
Street.
Section 89. The sum of $106,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Stonington for the replacement of Route 48 water
main.
Section 90. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Jacksonville for drainage work for youth soccer
fields.
Section 91. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Ottawa to extend the watermain to Community
Hospital.
Section 92. The sum of $128,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Earlville to design a new wastewater treatment
facility.
Section 93. The sum of $2,540,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for grants to
units of local governments and educational facilities for
water and wastewater infrastructure improvements and
equipment.
Section 94. The sum of $320,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for grants to
units of local government for brownfield improvements.
Section 95. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Jacksonville to conduct a city-wide utility
study.
ARTICLE 30
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
FOR PUBLIC AFFAIRS AND DEVELOPMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 937,500
For Employee Retirement Contributions
Paid by Employer ............................ 37,500
For State Contributions to State
Employees' Retirement System ................ 91,100
For State Contributions to Social Security ... 71,000
For Contractual Services ..................... 153,200
For Travel ................................... 30,200
For Commodities .............................. 7,600
For Printing ................................. 123,500
For Equipment ................................ 3,400
For Telecommunications Services .............. 24,100
For Lincoln Legals ........................... 225,000
Total $1,704,100
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services ..................... $ 55,000
For Commodities .............................. 1,000
For Printing ................................. 16,300
For Equipment ................................ 1,000
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts ...... 225,000
Total $298,300
Section 1a. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
Illinois Executive Mansion Association.
Section 2. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
HISTORICAL LIBRARY DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 820,400
For Employee Retirement Contributions
Paid by Employer ............................ 32,900
For State Contributions to State
Employees' Retirement System ................ 79,700
For State Contributions to Social Security ... 62,800
For Contractual Services ..................... 20,200
For Travel ................................... 4,800
For Commodities .............................. 13,100
For Printing ................................. 1,200
For Equipment ................................ 46,500
For Telecommunications Services .............. 11,000
For On-Line Computer Library Center (OCLC).... 95,400
For Purchase and Care of Lincolniana ......... 25,000
Total $1,213,000
Section 2a. The sum of $150,000 or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for the
ordinary and contingent expenses of the Historical Library
including microfilming Illinois newspapers and manuscripts
and performing genealogical research.
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 654,800
For Employee Retirement Contributions
Paid by Employer ............................ 26,200
For State Contributions to State
Employees' Retirement System ................ 63,600
For State Contributions to Social Security ... 48,800
For Contractual Services ..................... 134,000
For Travel ................................... 10,500
For Commodities .............................. 2,000
For Telecommunications ....................... 11,000
Total $950,900
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services ........................ $ 256,500
For Employee Retirement Contributions
Paid by Employer ............................ 10,300
For State Contributions to State
Employees' Retirement System ................ 24,900
For State Contributions to Social Security ... 19,700
For Group Insurance .......................... 40,600
For Contractual Services ..................... 64,000
For Travel ................................... 25,000
For Commodities .............................. 3,000
For Printing ................................. 1,000
For Equipment ................................ 2,000
For Electronic Data Processing ............... 2,000
For Telecommunications Services .............. 12,300
For historic preservation programs
made either independently or in
cooperation with the Federal Government
or any agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public or private
corporation, organization, or individual,
or for refunds .............................. 250,000
Total $711,300
Section 3a. The sum of $50,000, or so much thereof as
may be necessary, is appropriated to from the General Revenue
Fund to the Historic Preservation Agency to computerize
survey files used in regulatory review and compliance and
National Register programs.
Section 3b. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for awards and
grants for historic preservation programs made either
independently or in cooperation with the Federal Government
or any agency thereof, any municipal corporation, or
political subdivision of the State, or with any public or
private corporation, organization, or individual.
Section 3c. The sum of $125,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 78, Sections 3a
and 3b of Public Act 90-0585, as amended, is reappropriated
from the Illinois Historic Sites Fund to the Historic
Preservation Agency for awards and grants for historic
preservation programs made either independently or in
cooperation with the Federal Government or any agency
thereof, any municipal corporation, or political subdivision
of the State, or with any public or private corporation,
organization, or individual.
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
ADMINISTRATIVE SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,256,200
For Employee Retirement Contributions
Paid by Employer ............................ 50,300
For State Contributions to State
Employees' Retirement System ................ 122,000
For State Contributions to Social Security ... 96,200
For Contractual Services ..................... 417,900
For Travel ................................... 3,300
For Commodities .............................. 23,800
For Printing ................................. 2,400
For Equipment ................................ 8,600
For Electronic Data Processing ............... 65,000
For Telecommunications Services .............. 24,000
For Operation of Auto Equipment .............. 16,000
Total $2,085,700
Section 4a. The sum of $125,000 or so much thereof as
may be necessary is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for the
ordinary and contingent expenses of the Administrative
Services division for costs associated with but not limited
to Union Station, the Old State Capitol and the Old Journal
Register Building.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 5,060,000
For Employee Retirement Contributions
Paid by Employer ............................ 193,200
For State Contributions to State
Employees' Retirement System ................ 491,600
For State Contributions to Social Security ... 387,100
For Contractual Services ..................... 967,800
For Travel ................................... 16,300
For Commodities .............................. 146,700
For Printing ................................. 22,200
For Equipment ................................ 88,000
For Telecommunications Services .............. 65,900
For Operation of Auto Equipment .............. 41,500
For Permanent Improvements ................... 800,000
Total $8,280,300
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services ........................ $ 29,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,200
For State Contributions to State
Employees' Retirement System ................ 2,900
For State Contributions to Social Security ... 2,300
For Group Insurance .......................... 5,800
For Contractual Services ..................... 150,000
For Travel ................................... 5,000
For Commodities .............................. 35,000
For Equipment ................................ 25,000
For Telecommunications Services .............. 5,000
For Operation of Auto Equipment .............. 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts .................... 100,000
For Permanent Improvements ................... 75,000
Total $446,400
Section 6. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for
operations, maintenance, repairs, permanent improvements,
special events, and all other costs related to the operation
of Illinois Historic Sites and only to the extent which
donations are received at Illinois State Historic Sites.
Section 7. The sum of $414,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 78, Section 9 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for the restoration of the Jarrot
Mansion.
Section 8. The amount of $93,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from a reappropriation heretofore
made for such purpose in Article 91, Section 6.4 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Historic Preservation Agency for planning a new
historical library and Lincoln Center.
Section 9. The sum of $250,000, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 78, Section 11 of Public Act 90-0585 is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to the Fox River Trolley
Museum for all costs associated with the extension of the
museum railway.
Section 10. The sum of $1,144,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 78, Section 19 of Public Act 90-0585 is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to the Mid South Planning and
Development Commission for the restoration of the Overton
Hygienic Building.
Section 11. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a 50 percent
matching grant to the City of Chicago for all costs
associated with the evaluation of the Pullman Historic Site.
Section 12. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 78, Section 13 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to the Forest Preserve
District of DuPage County for all costs associated with the
preservation of Graue Mill as an historic site.
Section 13. The sum of $60,200, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 78, Section 17 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for the operations of the Pierre
Martin/Boismenue House.
Section 14. The sum of $20,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 78, Section 20 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency to establish a memorial portrait of
Corneal Davis.
Section 15. The sum of $300,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 78, Section 21 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to the City of Joliet for
historical lighting in CAPA and St. Pat's neighborhoods.
Section 16. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 78, Section 23 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to the Canal Corridor
Association for the Illinois and Michigan Canal.
Section 17. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 78, Section 25 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to Edwardsville Historic
Preservation Commission to pay for costs associated with the
acquisition and renovation of the Stevenson House.
Section 18. The sum of $66,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 78, Section 26 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to Williamson County for the
clean up and restoration of abandoned, neglected cemeteries.
Section 19. The sum of $87,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 78, Section 28 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to the City of Edwardsville
for historic brick repairs.
Section 20. The amounts appropriated for repairs and
maintenance and other capital improvements in Section 5 of
this Article for repairs and/or replacements, and
miscellaneous capital improvements at the agency's various
historical sites, and are to include construction,
reconstruction, improvements, repairs and installation of
capital facilities, costs of planning, supplies, materials,
and all other types of repairs and maintenance, and capital
improvements.
No contract shall be entered into or obligation incurred
for repairs and maintenance and other capital improvements
from appropriations made in Section 5 of this Article until
after the purposes and amounts have been approved in writing
by the Governor.
Section 21. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Historic Preservation Agency for a
grant to the Vermilion County Museum for its expansion.
Section 22. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Historic Preservation Agency for a
grant to the Village of Alto Pass for a new civic/community
center.
Section 23. The sum of $180,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Historic Preservation Agency for
improvements to the Galena State Historic Sites for the
Ulysses S. Grant Visitors Center.
Section 24. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a one-time
grant to the City of Salem for all costs associated with the
William Jennings Bryan Museum.
Section 25. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a one-time
grant to the Rogers Park Historical Society.
Section 26. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a one-time
grant to the Edgewater Historical Facility.
Section 27. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
City of Collinsville for all costs associated with renovating
the Blum House Historical Site.
Section 28. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Minors Theater Institution in Collinsville for all costs
associated with historical sites improvements.
Section 29. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a one-time
grant to the Village of Worth Historical Society.
Section 30. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Villa Improvement League for all costs associated with
beautification projects in the national historical community.
Section 31. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Irvine Park Historical Society for all costs associated with
cataloging and restoration of the photography collection.
Section 32. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to St.
Clair County Historical Society for all costs associated with
improvements to the Marissa Academy.
Section 33. The amount of $180,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Historical Preservation Agency for a
grant to the Canal Corridor Association for the purpose of
all costs associated with the production and marketing of a
film made by Prairie Tides Productions.
Section 34. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historical Preservation Agency for a one time
grant to the Monroe County Historical Society.
Section 35. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historical Preservation Agency for a one-time
grant to the Washington County Historical Society.
Section 36. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historical Preservation Agency for a grant to
the Randolph County Historical Society for all costs
associated with improvements to Shiloh Hill College.
Section 37. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a one-time
grant to the Hyde Park Historical Society for the purpose of
all costs associated with youth education programs.
Section 38. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Forest Preserve District of DuPage County for all costs
associated with Graue Mill.
Section 39. The sum of $1,265,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for grants to
units of local government, educational facilities, and
not-for-profit organizations for infrastructure improvements,
including but not limited to planning, construction,
reconstruction, renovation, equipment, utilities and
vehicles.
Section 40. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
City Edwardsville for the Wildey Theater acquisition and
restoration to the original state.
Section 41. The sum of $260,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Madison County Historical Museum to repair and renovate Weir
House and annexation.
Section 42. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Museum of Broadcast Communication.
Section 43. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
City of Joliet for the Joliet Historical Society
establishment of the Joliet Area History Museum.
Section 44. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to the
Village of Oak Park for Ernest Hemingway birthplace
restoration.
Section 45. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for
Illinois' Future to the Historical Preservation Agency for a
grant to the Canal Corridor Association for Illinois and
Michigan Canal.
Section 46. The sum of $55,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for a grant to
Friends of the Albany Mounds Foundation for land acquisition.
Section 47. The sum of $1,395,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Historic Preservation Agency for grants to
units of local government and not-for-profit organizations
for infrastructure improvements, including but not limited to
planning, construction, renovation, restoration and
equipment.
ARTICLE 31
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Illinois State and Local Labor
Relations Boards for the objects and purposes hereinafter
named:
OPERATIONS
For Personal Services ........................ $ 1,267,900
For Employee Retirement Contributions
Paid by Employer............................. 50,700
For State Contributions to State
Employees' Retirement System ................ 121,700
For State Contributions to
Social Security ............................. 97,000
For Contractual Services ..................... 222,600
For Travel ................................... 30,000
For Commodities .............................. 6,100
For Printing ................................. 6,100
For Equipment ................................ 29,300
For Electronic Data Processing ............... 64,400
For Telecommunications Services .............. 50,600
Total $1,946,400
ARTICLE 32
Section 1. 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 Illinois Violence Prevention
Authority:
Payable from the Violence Prevention Fund:
For Personal Services ........................ $ 417,800
For Employee Retirement Contributions
Paid by Employer ............................ 16,400
For State Contributions to State
Employees' Retirement System ................ 40,900
For State Contribution to
Social Security ............................. 32,000
For Group Insurance .......................... 52,200
For Contractual Services ..................... 159,000
For Travel ................................... 33,400
For Commodities .............................. 40,000
For Printing ................................. 10,500
For Equipment ................................ 6,000
For Electronic Data Processing ............... 15,000
For Telecommunications Services .............. 1,800
Total $825,000
Payable from the General Revenue Fund:
For Contractual Services ...........................$75,000
Section 2. The sum of $1,125,000, or so much thereof as
may be necessary, is appropriated from the Violence
Prevention Fund to the Illinois Violence Prevention Authority
for the purpose of awarding grants under the provisions of
the Violence Prevention Act of 1995.
Section 3. The sum of $925,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Violence Prevention Authority for the
purpose of awarding grants under the provisions of the
Violence Prevention Act of 1995.
Section 4. The amount of $13,900,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Violence Prevention Authority
for its Safe to Learn Program.
ARTICLE 33
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Dram Shop Fund to the Liquor Control Commission:
For Personal Services ........................ $ 1,975,000
For Employee Retirement Contributions
Paid by Employer ............................ 78,100
For State Contributions to State
Employees' Retirement System ................ 191,900
For State Contributions to
Social Security ............................. 151,200
For Group Insurance .......................... 295,800
For Contractual Services ..................... 291,900
For Travel ................................... 102,700
For Commodities .............................. 18,700
For Printing ................................. 9,200
For Equipment ................................ 10,800
For Electronic Data Processing ............... 43,500
For Telecommunications Services .............. 72,000
For Operation of Automotive Equipment......... 35,200
For Refunds .................................. 2,000
Total $3,278,000
Section 2. The sum of $145,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission for regulation of alcoholic
liquor shipments via express companies, common carriers or
contract carriers to guard against illegal shipments to
minors.
Section 3. The amount of $670,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission to conduct a study to determine
the extent of enforcement of laws relating to access by
minors to tobacco products.
Section 4. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated for the
Retailer Education Program from the Dram Shop Fund to the
Liquor Control Commission, for the objects and purposes
hereinafter named:
For Personal Services ........................ $ 88,000
For Employee Retirement Contributions
Paid by Employer ............................ 3,500
For State Contributions to State
Employees' Retirement System ................ 8,500
For State Contributions to
Social Security ............................. 6,900
For Group Insurance .......................... 11,600
For Contractual Services ..................... 69,200
For Travel ................................... 7,000
For Commodities .............................. 2,400
For Printing ................................. 36,200
For Equipment ................................ 1,000
For Electronic Data Processing ............... 10,000
For Telecommunications Services .............. 5,000
Total $249,300
Section 5. The sum of $141,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission for the purpose of enforcing
the Illinois Wine and Spirits Industry Fair Dealing Act of
1999.
Section 6. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission for the purpose of operating
the Beer and Alcohol Sellers and Servers Education and
Training (BASSET) Program.
ARTICLE 34
Section 1. The sum of $4,800,000, or so much thereof as
may be necessary, is appropriated from the Metropolitan Fair
and Exposition Authority Reconstruction Fund to the
Metropolitan Pier and Exposition Authority for its corporate
purposes.
Section 2. The sum of $31,582,000, or so much thereof as
may be necessary, is appropriated from the Metropolitan Fair
and Exposition Authority Improvement Bond Fund to the
Metropolitan Pier and Exposition Authority for debt service
on the Authority's Dedicated State Tax Revenue Bonds, issued
pursuant to the "Metropolitan Fair and Exposition Authority
Act", as amended.
Section 3. The sum of $74,996,000, or so much thereof as
may be necessary, is appropriated from the McCormick Place
Expansion Project Fund to the Metropolitan Pier and
Exposition Authority for debt service on the Authority's
McCormick Place Expansion Project Bonds, issued pursuant to
the "Metropolitan Pier and Exposition Authority Act", as
amended.
ARTICLE 35
Section 1.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the State Employees'
Retirement System:
FOR OPERATIONS
FOR THE SOCIAL SECURITY ENABLING ACT
For Personal Services......................... $ 37,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,500
For State Contributions to the State
Employees' Retirement System................. 3,700
For State Contributions to
Social Security.............................. 2,900
For Contractual Services...................... 25,200
For Travel.................................... 2,000
For Commodities............................... 400
For Printing ................................. 100
For Equipment ................................ 100
For Electronic Data Processing ............... 700
For Telecommunications Services............... 600
Total $74,400
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Year:
Payable from General Revenue Fund...............$ 50,000
Section 1.2. The sum of $12,720,000, minus the amount
transferred to the State Employees' Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
State Employees' Retirement System pursuant to the provisions
of Section 8.12 of "An Act in relation to State finance",
approved June 10, 1919, as amended.
Section 2.1. The sum of $19,228,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the Judges' Retirement
System for the State's Contribution, as provided by law.
Section 2.2. The sum of $2,160,000, minus the amount
transferred to the Judges' Retirement System pursuant to
continuing appropriation authorized by the State Pensions
Fund Continuing Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of the Judges'
Retirement System pursuant to the provisions of Section 8.12
of "An Act in relation to State finance", approved June 10,
1919, as amended.
Section 3.1. The sum of $3,471,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the General Assembly
Retirement System for the State's Contribution, as provided
by law.
Section 3.2. The sum of $480,000, minus the amount
transferred to the General Assembly Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
General Assembly Retirement System, pursuant to the
provisions of Section 8.12 of "An Act in relation to State
finance", approved June 10, 1919, as amended.
Section 4.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Teachers' Retirement
System for the objects and purposes hereinafter named:
For supplementary payments to teachers pursuant
to the provisions of Sections 16-135
and 16-149.4 of the "Illinois Pension Code",
as amended................................... $ 35,000
For additional costs due to the establishment
of minimum retirement allowances
pursuant to Sections 16-136.2 and
16-136.3 of the "Illinois
Pension Code", as amended.................... 6,000,000
Total $6,035,000
Section 4.1a. The sum of $55,600,000, minus the amount
transferred to the Teachers' Retirement System pursuant to
continuing appropriation authorized by the State Pensions
Fund Continuing Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of the Teachers'
Retirement System pursuant to the provisions of Section 8.12
of "AN ACT in relation to State finance", approved June 10,
1919, as amended.
Section 5.1. The sum of $50,000, or so much thereof as
may be necessary, is appropriated to the Public School
Teachers' Pension and Retirement Fund of Chicago, for
supplementary payments as set forth in Sections 17-154,
17-155 and 17-156 of the "Illinois Pension Code", approved
March 18, 1963, as amended.
Section 6.1. The sum of $9,040,000, minus the amount
transferred to the State Universities Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
State Universities Retirement System of Illinois pursuant to
the provisions of Section 8.12 of "AN ACT in relation to
State finance", approved June 10, 1919, as amended.
ARTICLE 36
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Office of the
State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services......................... $ 5,561,100
For Employee Retirement Contributions
Paid by Employer ............................ 222,500
For State Contributions to the State
Employees' Retirement System................. 540,200
For State Contributions to Social Security.... 423,200
For Group Insurance........................... 701,800
For Contractual Services...................... 626,000
For Travel.................................... 115,000
For Commodities............................... 64,500
For Printing.................................. 40,900
For Equipment................................. 180,000
For Electronic Data Processing................ 350,000
For Telecommunications........................ 160,000
For Operation of Auto Equipment............... 165,000
For Refunds................................... 4,000
Total $9,154,200
Payable from the Underground Storage Tank Fund:
For Personal Services......................... $ 1,188,700
For Employee Retirement Contributions
Paid by Employer ............................ 47,600
For State Contributions to the State
Employees' Retirement System ................ 115,500
For State Contributions to Social Security.... 90,900
For Group Insurance........................... 187,900
For Contractual Services...................... 87,400
For Travel.................................... 24,500
For Commodities............................... 8,300
For Printing.................................. 2,600
For Equipment................................. 96,500
For Electronic Data Processing................ 12,400
For Telecommunications........................ 34,200
For Operation of Auto Equipment............... 55,000
For Refunds................................... 121,500
Total $2,073,000
Section 2. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
the purpose of funding expenses associated with processing
backlogged files pursuant to the Leaking Underground Storage
Tank Program.
Section 3. The sum of $648,600, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
costs associated with compliance certification of underground
storage tanks.
Section 4. The sum of $130,000, or so much thereof as
may be necessary, is appropriated from the Illinois
Firefighters' Memorial Fund to the Office of the State Fire
Marshal for expenses related to the planning and construction
of the Firefighters' Memorial to be located at the State
Capitol grounds.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Fire Prevention Training.................. $ 75,000
For Expenses of Life Safety
Code Inspection Program...................... 50,000
For Expenses of Fire Prevention
Awareness Program............................ 75,000
For Expenses of Arson Education
and Seminars ................................ 5,000
Payable from the Fire Prevention
Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program.................. 186,000
Total $391,000
Payable from the Emergency Response
Reimbursement Fund:
For Hazardous Material Emergency
Response Reimbursement ...........................$ 25,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Office of the
State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program $ 1,020,000
For payment to local governmental agencies
which participate in the State Training
Programs..................................... 500,000
For Regional Training Grants ................. 200,000
Total $1,720,000
Section 7. The sum of $550,000, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
a grant to the City of Chicago for Administrative Costs
incurred as a result of the State's Underground Storage
Program.
Section 8. The sum of $2,000, or so much thereof as may
be necessary, is appropriated from the Fire Prevention Fund
to the Office of the State Fire Marshal for grants available
for the development of new fire districts.
Section 9. The sum of $25,000, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 1999, from reappropriations heretofore made in
Article 45, Section 10 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Office of
the State Fire Marshal for a grant to the Danville Fire
Department for equipment expenses.
Section 10. The sum of $6,714,900, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
grants to units of local government for public safety
infrastructure improvements, including, but not limited to
vehicles and equipment.
Section 11. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Office of the State Fire Marshal for
a grant to the City of Anna for the fire station and
property.
Section 12. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Office of the State Fire Marshal for
a grant to the Village of Pawnee for the fire department for
a new fire house.
Section 13. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Villa
Hills Fire Department for the purpose of purchasing
equipment.
Section 14. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Long Lake
Fire Department for the purpose of purchasing equipment.
Section 15. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to State Park
Fire Department for the purpose of purchasing equipment.
Section 16. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Northwest
Fire Department for the purpose of purchasing equipment.
Section 17. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to French
Village Fire Department for the purpose of purchasing
equipment.
Section 18. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Village of
Swansea Fire Department for the purpose of purchasing
equipment.
Section 19. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Caseyville Fire Department for the purpose of purchasing
equipment.
Section 20. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Madison Fire Department for the purpose of purchasing fire
equipment.
Section 21. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Fairmont City Fire Department for the purpose of
purchasing equipment.
Section 22. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Signal
Hill Fire Department for the purpose of purchasing equipment.
Section 23. The amount of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Lake of Egypt
for the purpose of purchasing fire protection district
equipment.
Section 24. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Shoal
Creek Fire Department for the purpose of purchasing
equipment.
Section 25. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Carlyle
Volunteer Fire Department for the purpose of purchasing
equipment.
Section 26. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of DePue Fire Protection District for the purpose of
purchasing equipment.
Section 27. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
LaSalle Fire Protection District for the purpose of
purchasing equipment.
Section 28. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Hennepin Fire Protection District for the purpose of
purchasing equipment.
Section 29. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of LaMoille Fire Protection District for the purpose of
purchasing equipment.
Section 30. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of McNabb Fire Protection District for the purpose of
purchasing equipment.
Section 31. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Standard Fire Protection District for the purpose of
purchasing equipment.
Section 32. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Puntam
Fire Protection District for the purpose of purchasing
equipment.
Section 33. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Arlington Fire Protection District for the purpose of
purchasing equipment.
Section 34. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Bureau Junction Fire Protection District for the purpose
of purchasing equipment.
Section 35. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Peru Fire Protection District for the purpose of purchasing
equipment.
Section 36. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Mendota Fire Protection District for the purpose of
purchasing equipment.
Section 37. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Naplate for all costs associated with the Fire Protection
District.
Section 38. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Ottawa Fire Protection District for the purpose of purchasing
equipment.
Section 39. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Triumph
Fire Protection District for the purpose of purchasing
equipment.
Section 40. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Troy Grove Fire Protection District for the purpose of
purchasing equipment.
Section 41. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Magnolia Fire Protection District for the purpose of
purchasing equipment.
Section 42. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Malden Fire Protection District for the purpose of
purchasing equipment.
Section 43. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Grandville Fire Protection District for the purpose of
purchasing equipment.
Section 44. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Utica
Fire Protection District for the purpose of purchasing
equipment.
Section 45. The amount of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Odin Fire Department for the purpose of purchasing
equipment.
Section 46. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Kinmundy/Alma
Fire Protection District for the purpose of purchasing
equipment.
Section 47. The amount of $42,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Bement Fire
Protection District for the purpose of purchasing equipment.
Section 48. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Villa
Hills Fire District for the purpose of purchasing equipment.
Section 49. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to Valmeyer Fire
Department for the purpose of equipment.
Section 50. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Granite City for the purpose of purchasing fire equipment.
Section 51. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Alsip Fire Department for the purchase of infrared imaging
camera.
Section 52. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Wonder Lake for purchasing fire station equipment.
Section 53. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Crystal Lake for purchasing fire station equipment.
Section 54. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Harvard for purchasing fire station equipment.
Section 55. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Oakwood Hills for purchasing fire station equipment.
Section 56. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
McHenry for purchasing fire station equipment.
Section 57. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Johnsburg for the purchasing of fire station equipment.
Section 58. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Lakemoor for the purchase of fire station equipment.
Section 59. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Spring Grove for the purchase of fire station equipment.
Section 60. The amount of $35,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Woodstock for the purchase of fire station equipment.
Section 61. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Village
of Hebron for the purchase of fire station equipment.
Section 62. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the City of
Prairie Grove for the purchase of fire station equipment.
Section 63. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the State Fire Marshal for a grant to the Oak Lawn
Fire Department for the purchase of infrared imaging camera.
Section 64. The amount of $3,375,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the State Fire Marshal for units of local
government for public safety infrastructure improvements
including but not limited to facilities, vehicles and
equipment.
ARTICLE 37
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund for the ordinary and contingent expenses
of the Bureau of the Budget in the Executive Office of the
Governor:
GENERAL OFFICE
For Personal Services .......................... $ 2,330,200
For Employee Retirement Contributions
Paid by Employer ............................. 93,200
For State Contributions to the State
Employees' Retirement System ................ 225,200
For State Contributions to
Social Security .............................. 179,400
For Contractual Services ....................... 67,000
For Travel ..................................... 25,000
For Commodities ................................ 5,900
For Printing ................................... 34,800
For Equipment .................................. 8,500
For Electronic Data Processing ................. 67,500
For Telecommunications Services ................ 45,000
Total $3,081,700
Section 2. The amount of $600,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Bureau of the Budget for ordinary and
contingent expenses associated with the sale and
administration of General Obligation bonds.
Section 3. The amount of $350,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Bureau of the Budget for ordinary and
contingent expenses associated with the sale and
administration of Build Illinois bonds.
Section 4. The amount of $240,000,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Retirement and Interest Fund to the Bureau of
the Budget for the purpose of making payments to the Trustee
under the Master Indenture as defined by and pursuant to the
Build Illinois Bond Act.
Section 5. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriations made in Sections 2, 3, and 4 until after the
purposes and amounts have been approved in writing by the
Governor.
ARTICLE 38
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for its ordinary and
contingent expenses as follows:
The Board
For Contractual Services........................ $19,200
For Travel...................................... 13,600
For Equipment................................... 1,725
Total $34,525
Administration
For Personal Services........................... 499,804
For Employee Retirement Contributions
Paid By Employer............................ 19,992
For State Contributions to State Employees'
Retirement System........................... 48,981
For State Contributions to
Social Security............................. 38,235
For Contractual Services........................ 346,600
For Travel...................................... 12,000
For Commodities................................. 17,000
For Printing.................................... 11,000
For Equipment................................... 1,000
For Telecommunications.......................... 88,500
Operation of Automotive Equipment............... 2,900
Total $1,086,012
Elections
For Personal Services........................... 1,255,964
For Employee Retirement Contributions
Paid By Employer............................ 50,239
For State Contributions to State
Employees' Retirement System................ 123,084
For State Contributions to
Social Security............................. 96,081
For Contractual Services........................ 26,886
For Travel...................................... 44,931
For Printing.................................... 27,700
For Equipment................................... 2,500
For Purchase of Election Codes.................. 15,000
For Uniform Data File Format for
Registration Records........................ 550,000
For Technical Design Development
for the Statewide Voter
Registration System......................... 230,000
For completion of Phase II of the
Census 2000 Redistricting Program
pursuant to Public Law 94-171............... 50,000
Total $2,472,385
General Counsel
For Personal Services........................... 221,348
For Employee Retirement Contributions
Paid By Employer............................ 8,854
For State Contributions to State
Employees' Retirement System................ 21,692
For State Contributions to
Social Security............................. 16,933
For Contractual Services........................ 45,900
For Travel...................................... 4,000
For Equipment................................... 1,000
Total $319,727
Campaign Financing
For Personal Services........................... 643,712
For Employee Retirement Contributions
Paid By Employer............................ 25,749
For State Contributions to State
Employees' Retirement System................ 63,084
For State Contributions to
Social Security............................. 49,244
For Contractual Services........................ 9,860
For Travel...................................... 12,250
For Printing.................................... 14,400
For Equipment................................... 8,800
Total $827,099
EDP
For Personal Services........................... 256,287
For Employee Retirement Contributions
Paid By Employer............................ 10,252
For State Contributions to State
Employees' Retirement System................ 25,116
For State Contributions to
Social Security............................. 19,606
For Contractual Services........................ 532,700
For Travel...................................... 10,900
For Commodities................................. 14,610
For Printing.................................... 2,300
For Equipment................................... 161,000
Total $1,122,771
The sum of $50,000, or so much thereof as may be
necessary and remains unexpended at the close of business on
June 30, 1999, from an appropriation heretofore made in
Section 5 of Article 12 of Public Act 90-0585, as amended, is
reappropriated from the General Revenue Fund to the State
Board of Elections for completion of Phase II of the Census
2000 Redistricting Program pursuant to Public Law 94-171.
(Total, this Section $5,912,519)
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for grants to local
governments as follows:
For Reimbursement to Counties for increased
Compensation to Judges and other
Election Officials, as provided in
Public Acts 81-850, 81-1149, and 90-672..... $1,412,000
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 Acts
82-691 and 90-713........................... 618,000
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, this Section $2,043,000
ARTICLE 39
Section 1. The amount of $371,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for grants to certain
public radio and television stations for operating costs.
Section 1a. The amount of $4,259,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for grants to certain
public radio and television stations and related
administrative expenses, pursuant to the Public Radio and
Television Grant Act.
Section 1b. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Shannon
Rovers Irish Pipe Band.
Section 1c. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Jazz
Unites.
Section 1d. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Arts Council for a grant to
Lawrence Hall.
Section 1e. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Hyde Park
Youth Symphony.
Section 1f. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Austin
Community Cultural Arts Center.
Section 1g. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Merit
Music Program.
Section 1h. The amount of $22,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Defiant
Theatre.
Section 1i. The amount of $22,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a one time grant to
the American Theater Company.
Section 1j. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a one-time grant to
Scrap Metal Soul.
Section 1k. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to The
People's Music School.
Section 1l. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Maywood
Fine Arts.
Section 1m. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
Katherine Dunham Center for Arts.
Section 1n. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
the Drexel-Kenwood Mansion.
Section 1o. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Providing
Artistic, Culture, and Career Awareness for Youth Inc.
Section 1p. The amount of $170,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
St. Edmund's Academy.
Section 1q. The amount of $800,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
Tobacco Road, Inc. for a grant to the Lou Rawls Cultural
Center.
Section 1r. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Victory
Gardens Theater.
Section 1s. The amount of $23,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Lake
Forest Symphony Association, Inc.
Section 1t. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Auditorium Theater.
Section 1u. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Hawthorne-Agassiz Schools.
Section 1v. The amount of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to About Face
Theater.
Section 1w. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Tallgrass Arts Association for maintenance supplies for new
building.
Section 1x. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the About
Face Theater.
Section 1y. The amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Lathrop
Community Music Center.
Section 1z. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Village of Palos Park Arts Council for a one-time grant.
Section 1aa. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
the Boulevard Arts Center.
Section 1ab. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Mostly
Music.
Section 1ac. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
Hyde Park Art Center.
Section 1ad. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a one-time
grant to the World Art Expressions.
Section 1ae. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to Bucktown
Fine Arts.
Section 1af. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a one-time
grant to the North Lakeside Cultural Center.
Section 1ag. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a one-time
grant to the Artists and Children Create Together.
Section 1ah. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
the International Cultural Exchange Program.
Section 1ai. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois' Arts Council for a grant to the
Steppenwolf Yondorf Hall Restoration Project.
Section 1aj. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Old
Town Folk Center.
Section 1ak. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Illinois' Theater Center.
Section 1al. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Tall
Grass Art Association for building rehabilitation.
Section 1am. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Muntu
Dance Theater of Chicago for a cultural development and
preservation initiative.
Section 1an. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the ETA
Creative Arts Foundation, Inc.
Section 1ao. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the South
Shore Drill Team and Performing Arts Ensemble.
Section 1ap. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Bicentennial Park Theater for capital improvement on theater
expansion.
Section 1aq. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the
Illinois' Humanities Council for technical assistance for the
Small Historical Societies & Museum.
Section 1ar. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Arts Council for a grant to the Museum
of Contemporary Arts for education programs, exhibitions, and
outreach programs.
Section 1as. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
the Addison Center for the Arts for infrastructure
improvements.
Section 1at. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Arts Council for a grant to
the Elmhurst Symphony Orchestra for infrastructure
improvements.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Auction Regulation Administration Fund to the Office
of Banks and Real Estate to meet the ordinary and contingent
expenses of the Office of Banks and Real Estate and the
Auctioneer Advisory Board in the Office of Banks and Real
Estate:
For Personal Services ........................ $ 185,000
For Personal Services:
Per Diem .................................... 12,400
For Employee Retirement Contributions
Paid by Employer ............................ 7,400
For State Contributions to State
Employees' Retirement System ................ 18,100
For State Contributions to
Social Security ............................. 14,200
For Group Insurance .......................... 29,200
For Contractual Services ..................... 67,800
For Travel ................................... 24,900
For Commodities .............................. 2,200
For Printing ................................. 6,300
For Equipment ................................ 28,100
For Electronic Data Processing ............... 47,200
For Telecommunications Services .............. 13,400
For Refunds .................................. 3,300
Total $459,500
Section 10. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made in Article 40, Section 3 of Public Act 90-0585, is
reappropriated from the Nuclear Civil Protection Planning
Fund to the Illinois Emergency Management Agency for Flood
Mitigation Assistance.
Section 10a. The sum of $705,400, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Emergency Management Agency for grants
to units of local government for public safety,
infrastructure improvements including, but not limited to,
equipment.
Section 10b. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to Granite City for the purpose of purchasing and
installing warning sirens.
Section 10c. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois Emergency Management Agency for a
grant to East Alton for the purpose of purchasing a gas
detector.
Section 10d. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to the Village of Roxana for the purpose of
purchasing and installing tornado sirens.
Section 10e. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to the Village of Hartford for the purpose of
purchasing and installing tornado sirens.
Section 10f. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to the Village of South Roxana for the purpose of
purchasing and installing tornado sirens.
Section 10g. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to the City of Chester for the purpose of
purchasing and installing an emergency warning system.
Section 10h. The amount of $12,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to Williamson County, Project Impact for all
costs associated with the Countywide Disaster Preparedness
Program.
Section 10i. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois Emergency Management Agency
for a grant to the City of Kankakee for the purpose of K3
Valley Rescue Team.
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of State Police for the following purposes:
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier Safety Laws .......... $2,200,000
Payable from the State Police Wireless Service Emergency
Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency
Telephone Safety Act ........................ $1,300,000
Section 15a. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the St.
Clair County Sheriff's Office for the purpose of funding the
DARE Program.
Section 15b. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the Monroe
County Sheriff's Office for the purpose of funding the DARE
Program.
Section 15c. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Randolph County Sheriff's Office for the purpose of funding
the DARE Program.
Section 15d. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Washington County Sheriff's Office for the purpose of funding
the DARE Program.
Section 15e. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Harrisburg, School Unit #3 for the purpose of the DARE
Program.
Section 15f. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Eldorado, School Unit #4 for the purpose of the DARE
Program.
Section 15g. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Police for a grant to
the Village of Park Forest Police Department for the DARE
Program in Park Forest and Crete.
Section 15h. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Sauk Village for the DARE Program or related
prevention programs.
Section 15i. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of South Chicago Heights for the purpose of the DARE
Program.
Section 15j. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Police for a grant to
the City of Chicago Heights for the purpose of the DARE
Program.
Section 15k. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Steger for the purpose of the costs associated
with the purchase of police bikes.
Section 15l. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Steger for the purpose of the DARE Program.
Section 15m. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Chicago Heights for the purpose of all costs associated
with purchasing police bikes.
Section 15n. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Flossmoor for the purpose of the DARE Program.
Section 15o. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Chicago Heights for the purpose of a new radio system.
Section 15p. The amount of $5,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Chicago Heights for the purpose of bullet proof vests.
Section 15q. The amount of $4,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Chicago Heights for the purpose of a breathilizer machine.
Section 15r. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Oak Lawn Police Department for the purpose of a
grant to the DARE Program.
Section 15s. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Evergreen Park Police Department for the purpose
of a grant for the DARE Program.
Section 15t. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Alsip Police Department for the purpose of a grant
to the DARE Program.
Section 15u. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Chicago Ridge Police Department for the purpose of
a grant to the DARE Program.
Section 15v. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Blue Island Police Department for the purpose of a
grant to the DARE Program.
Section 15w. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the
Village of Merrionette Park Police Department for the purpose
of a grant to the DARE Program.
Section 15x. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of McHenry for the purpose of a grant to the DARE Program.
Section 15y. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Woodstock for the purpose of a grant to the DARE Program.
Section 15z. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Crystal Lake for the purpose of a grant to the DARE
Program.
Section 15aa. The amount of $2,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Police for a grant to
the Village of Johnsburg for the purpose of a grant to the
DARE Program.
Section 15ab. The amount of $2,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Police for a grant to
the City of Harvard for the purpose of a grant for the DARE
Program.
Section 15ac. The amount of $2,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Police for a grant to
the City of Richmond for the purpose of a grant to the DARE
Program.
Section 15ad. The amount of $2,500 or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Island Lake for the purpose of a grant to the DARE
Program.
Section 15ae. The amount of $2,500 or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Illinois State Police for a grant to the City
of Wonder Lake for the purpose of a grant to the DARE
Program.
Section 15af. The amount of $4,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Illinois State Police for a grant to
the Village of Flossmoor for the purpose of all costs
associated with the purchase of police bikes.
Section 15ag. The sum of $25,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of State Police for the
costs associated with a statewide voice communication system.
Section 15ah. The sum of $2,492,100, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of State Police for grants
to units of local government for public safety infrastructure
improvements including but not limited to equipment,
vehicles, and training facilities.
ARTICLE 40
Division I. This Division contains appropriations made
for the fiscal year beginning July 1, 1999 for the purposes
of the Illinois FIRST Program.
Section 1-1. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Board of
Higher Education for miscellaneous capital improvements
including construction, reconstruction, remodeling,
improvement, repair and installation of capital facilities,
cost of planning, supplies, equipment, materials, services
and all other expenses required to complete the work at the
various universities set forth below. This appropriated
amount shall be in addition to any other appropriated amounts
which can be expended for these purposes.
Chicago State University ..........................$190,000
Eastern Illinois University ........................230,000
Governors State University .........................180,000
Illinois State University ..........................320,000
Northeastern Illinois University ...................210,000
Northern Illinois University .......................340,000
Western Illinois University ........................280,000
Southern Illinois University - Carbondale ..........440,000
Southern Illinois University - Edwardsville ........260,000
University of Illinois - Chicago ...................630,000
University of Illinois - Springfield ...............180,000
University of Illinois- Champaign/Urbana ...........740,000
Section 1-2. The sum of $6,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund for the Illinois Community College Board for
remodeling of facilities for compliance with the Americans
with Disabilities Act. This appropriated amount shall be in
addition to any other appropriated amounts which can be
expended for these purposes.
Section 1-3. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for miscellaneous
capital improvements to state facilities including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required to complete the work at the facilities.
This appropriated amount shall be in addition to any other
appropriated amounts which can be expended for these
purposes.
Section 1-4. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Historic
Preservation Agency for all costs associated with the
stabilization and restoration of the Pullman Historic Site.
Section 1-5. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for grants
and contracts for well plugging and restoration projects.
Section 1-6. The sum of $5,300,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for the
Division of Water Resources for a grant to the Chicago Park
District for costs associated with the repair of the Lake
Michigan shoreline in Chicago. This appropriated amount
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 1-7. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Environmental Protection Agency for deposit
into the Brownfields Redevelopment Fund for use pursuant to
Section 58.15 of the Environmental Protection Act.
Section 1-8. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Environmental Protection Agency for deposit
into the Hazardous Waste Fund for use pursuant to Section
22.2 of the Environmental Protection Act.
Section 1-9. The sum of $25,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants and loans pursuant to Article 8 or Article 10 of
the Build Illinois Act.
Section 1-10. The amount of $6,850,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Environmental Protection Agency for
grants to units of local government for infrastructure
improvements and expansions related to water and sewer
systems.
Section 1-11. The amount of $12,500,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and
Community Affairs for grants to units of local government for
infrastructure improvements including but not limited to
planning, construction, reconstruction, renovation, utilities
and equipment.
Section 1-12. The amount of $9,000,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Transportation for a
grant to the Illinois Institute of Technology for a public
transit noise barrier.
Section 1-13. The amount of $2,000,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Capital Development Board to plan
and construct an industrial training center at Illinois
Central College.
Section 1-14. The amount of $2,500,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Capital Development Board for the
Illinois Community College Board for equipment and all other
expenses necessary to complete the permanent facilities of
Heartland Community College.
Section 1-15. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Purposes Fund to the Department of Commerce and Community
Affairs for making grants to community organizations, for
not-for-profit corporations, or local governments linked to
the development of job creation projects, capital projects or
any other projects that would increase economic development
in economically depressed areas within the State.
Section 2-1. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Board of Higher Education for a grant to
Elmhurst College for infrastructure improvements.
Section 2-2. The sum of $488,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Board of Higher Education for a grant to
Roosevelt University for infrastructure improvements.
Section 2-3. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Board of Higher Education for a soccer field
complex at the University of Illinois - Springfield.
Section 2-4. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond fund to the Capital Development Board for a grant to the
City of Carbondale to design a teen center.
Section 2-5. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
North Suburban Special Recreation Association for a new
facility.
Section 2-6. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
Elmhurst Hospital for improvements for life safety.
Section 2-7. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
Village of Itasca for land acquisition for a sports facility.
Section 2-8. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
People's Resource Center for a new medical building and
equipment.
Section 2-9. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
Village of Winfield for infrastructure improvements.
Section 2-11. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
Village and Township of Philo for infrastructure
improvements.
Section 2-12. The sum of $180,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
City of LaHarpe for water system improvements.
Section 2-13. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
Village of Lake Villa for a youth baseball field complex.
Section 2-14. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to
Parker Township in Clark County to construct a township
building.
Section 2-15. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
Harlem Community Center for a 250 car parking lot.
Section 2-16. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Arlington Heights for land
acquisition for BANTA HOUSE.
Section 2-17. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Hawthorn Woods for storm sewer
extensions.
Section 2-18. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Village of Hawthorn Woods for storm sewer
extensions.
Section 2-19. The sum of $192,500, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Round Lake Beach for storm
sewer system improvements at Hook's Lake.
Section 2-20. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Tower Lakes for storm sewer
system infrastructure improvements.
Section 2-21. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Villa Park for street light
improvements.
Section 2-22. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Danville Township for storm sewer system
improvements.
Section 2-23. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Glenview Park District to construct an
addition to the community center.
Section 2-24. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Aurora Regional Fire Museum for
infrastructure improvements.
Section 2-25. The sum of $545,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Village of Oswego for street improvements.
Section 2-26. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Shorewood for development of
and improvements to the DuPage River property.
Section 2-27. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Oakbrook Terrace for water system
expansion.
Section 2-28. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Westchester for infrastructure
improvements.
Section 2-29. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Homer Township to develop a youth sports
complex.
Section 2-30. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Romeoville for recreation
development.
Section 2-31. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Sidney for sidewalk
construction.
Section 2-32. The sum of $365,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Paxton for water system
improvements.
Section 2-33. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Western Wayne Water District for
infrastructure improvements.
Section 2-34. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Southern View for a community
park.
Section 2-35. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Frankfort Park District for park site
development for a sports complex.
Section 2-36. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of New Lenox for Commons
Development.
Section 2-37. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Orland Park for ball field
construction.
Section 2-38. The sum of $225,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Kewanee for parking lot
improvements.
Section 2-39. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Hinckley for a teen and day
care center.
Section 2-40. The sum of $160,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Western Springs for a
sprinkling system for a community center.
Section 2-41. The sum of $365,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Buffalo Grove for a training
facility for the fire protection district.
Section 2-42. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Lake Zurich for a storm
drainage system.
Section 2-43. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Bolingbrook for storm water
system improvements.
Section 2-44. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Decatur Agri-Business Center for a museum.
Section 2-45. The sum of $160,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Neoga for improvements to a
submersible lift station.
Section 2-46. The sum of $305,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Libertyville for infrastructure
improvements and a skating rink.
Section 2-47. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Warren Township for paving for the town hall.
Section 2-48. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Warren Township for technology infrastructure
for the town hall.
Section 2-49. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Blandinsville for a water main
extension.
Section 2-50. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Morgan County for storm sewer improvements in
Alexander.
Section 2-51. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Zion for infrastructure
improvements at the Sheppard Crook golf course.
Section 2-52. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Bloomingdale for lighting
improvements along Lake Street.
Section 2-53. The sum of $1,225,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Glendale Heights for water
system infrastructure improvements.
Section 2-54. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Mt. Prospect for residential
street lighting.
Section 2-55. The sum of $900,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Village of Glen Ellyn for infrastructure and
lighting improvements along Roosevelt Road.
Section 2-56. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Dawson for a well water system.
Section 2-57. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Rochester for infrastructure
improvements.
Section 2-58. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Sherman for storm sewer
infrastructure improvements.
Section 2-59. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Williamsville for water supply
improvements.
Section 2-60. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Chenoa for parking improvements.
Section 2-61. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Forrest for a new storage shed.
Section 2-62. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Miller Park Zoological Society for a new
children's zoo.
Section 2-63. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the SMG Water Cooperative for water system
improvements.
Section 2-64. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Woodson for water system
improvements.
Section 2-65. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Melrose Park for business
district infrastructure improvements.
Section 2-66. The sum of $222,500, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Aurora for infrastructure
improvements.
Section 2-67. The sum of $119,500, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Batavia for infrastructure
improvements.
Section 2-68. The sum of $94,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Geneva for infrastructure
improvements.
Section 2-69. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Hamel for infrastructure
improvements.
Section 2-70. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of DeKalb for street improvements.
Section 2-71. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Rochelle for water system
improvements.
Section 2-72. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Sycamore for storm sewer system
and street improvements.
Section 2-73. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Anna for senior center
improvements.
Section 2-74. The sum of $650,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Antioch Township for a senior center.
Section 2-75. The sum of $1,250,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to West Central Illinois Area on Aging for a new
facility.
Section 2-76. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Shelbyville for a new senior
center.
Section 2-77. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Lee County Council on Aging for senior
center renovation.
Section 2-78. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Senior Center/Aging Hispanic Center for
infrastructure improvements.
Section 2-79. The sum of $102,500, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Rolling Meadows Park District to renovate and develop
3200 Central Road.
Section 2-80. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Slocum Lake Drainage District for infrastructure
improvements.
Section 2-81. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Downers Grove for the Nigas bikeway in
Woodbridge and Downers Grove.
Section 2-82. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for
improvements to Finley Road to provide flood relief.
Section 2-83. The sum of $240,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Glenview for a bike trail extension from
Lake Avenue to Metra Station.
Section 2-84. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Lynwood for flood control infrastructure
improvements.
Section 2-85. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Lincoln Park Zoo transportation center.
Section 2-86. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Plainfield Township Park District for park system
improvements.
Section 2-87. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Wheaton Park District for improvements at Cosley Zoo.
Section 2-88. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Champaign Park District for a concrete skate park at
Spalding Park.
Section 2-89. The sum of $260,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the St. Charles Park District for development of a ball
and soccer field.
Section 2-90. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Mokena for a bike trail.
Section 2-91. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Schmuhl School for bike path development.
Section 2-92. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to Kaneville Township for land acquisition for a park.
Section 2-93. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Cicero Drexel Park to build "Safety Town" play
facility.
Section 2-94. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Summit for a flood relief sewer system,
phase I.
Section 2-95. The sum of $190,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Barrington for a village-wide bike path
network.
Section 2-96. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Bolingbrook Park District for bike path development.
Section 2-97. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Woodridge Park District for renovation of James Avenue
Park.
Section 2-98. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Dixon Park District for land acquisition.
Section 2-99. The sum of $35,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Dixon Park District for stabilization at the Rock
River.
Section 2-100. The sum of $400,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Sterling for a Rockfalls Dam walkway.
Section 2-101. The sum of $700,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Des Plaines for restoration of Prairie Farmers
Creek bank.
Section 2-102. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Berwyn for park renovation at Januara & Maple.
Section 2-103. The sum of $650,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Antioch for a bike path at Longview and
Deep Lake Road.
Section 2-104. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Village of Hanover Park for a bike path.
Section 2-105. The sum of $315,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to Elk Grove Village for designing bikepaths and walkways.
Section 2-106. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Athens for park improvements.
Section 2-107. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to Village of Clear Lake for drainage improvements.
Section 2-108. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Henry for marina improvements, including
dredging.
Section 2-109. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Troy for storm water management improvements.
Section 2-110. The sum of $750,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the Schaumburg Park District for park expansion.
Section 2-111. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for a grant
to the City of Hickory Hills for Woodlands watershed
improvements.
Section 2-112. The sum of $750,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Historic Preservation Agency for a grant to
the Elmhurst Historical Museum for annex acquisition.
Section 2-113. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Historic Preservation Agency for a grant to
the Big Rock Historical Society for the acquisition of the
General Store and Post Office.
Section 2-114. The sum of $154,900, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Historic Preservation Agency for a grant to
the Village of Buffalo Grove for the Raupp Memorial Museum
addition.
Section 2-115. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Historic Preservation Agency for a grant to
the Village of Carol Stream for the Historical Farm House.
Section 2-116. The sum of $500,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Historic Preservation Agency for a grant to
the Hemingway House Foundation for renovation of the
Hemingway House.
Section 2-117. The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of North Barrington for storm sewer improvements
on Kimberly Road.
Section 2-118. The sum of $175,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Lombard for signalization at N. Avenue and
Lombard Road.
Section 2-119. The sum of $300,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for
constructing a slip ramp at Route 83 and Elmhurst Wastewater
Treatment Plant.
Section 2-120. The sum of $350,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Carbondale to construct a Mill Street overpass.
Section 2-121. The sum of $270,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Pinckneyville for road improvements.
Section 2-122. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Bloomington for widening and resurfacing Airport
Road.
Section 2-123. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Town of Normal for the Normal Northtown Road
improvements.
Section 2-124. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Wood Dale for an intersection study of the Irving
Park/Wood Dale Road.
Section 2-125. The sum of $125,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Wood Dale for land acquisition and construction
of a salt storage structure.
Section 2-126. The sum of $905,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Berwyn for street improvements.
Section 2-127. The sum of $170,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Lockport for signalization at Route 7 and Read
Road.
Section 2-128. The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Wheatland Township for road improvements.
Section 2-129. The sum of $350,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Will County for Phase I engineering at High Rise Bridge from
Canton Farm to Bruce Road.
Section 2-130. The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Will County for a salt dome and storage facility.
Section 2-131. The sum of $160,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Champaign County for improving North Maplewood Road.
Section 2-132. The sum of $315,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Douglas County to improve the Barnett bridge over the
Embarrass River.
Section 2-133. The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Villa Grove to widen Henson Road.
Section 2-134. The sum of $430,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Paxton to reconstruct the road from Route 9 to
Concrete Tech Inc.
Section 2-135. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of McLeansboro for sewer and street improvements.
Section 2-136. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Mt. Carmel for street improvements from 13th to
Poplar.
Section 2-137. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Wayne City for water system and street
improvements.
Section 2-138. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Frankfort for signalization of Route 45 and
Colorado.
Section 2-139. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation to update the
plans to complete Route 20 bypass.
Section 2-140. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Altamont for Main Street improvements.
Section 2-141. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Dixon for the Gallena Avenue bridge lighting and
signal improvements.
Section 2-142. The sum of $500,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Rock Falls for road repair.
Section 2-143. The sum of $100,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Sterling for street improvements to YMCA Way
Avenue.
Section 2-144. The sum of $275,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Park Ridge for signalization.
Section 2-145. The sum of $225,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Macomb for University Drive improvements from
Western Avenue to Adams.
Section 2-146. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the LaGrange Park Open Street Project 31st and Kinman.
Section 2-147. The sum of $750,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Roselle for Route 20 bike and pedestrian
bridge.
Section 2-148. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Arlington Heights for signalization.
Section 2-149. The sum of $42,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Hoffman Estates for signalization of Higgins
at High School.
Section 2-150. The sum of $300,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Livingston and McLean Counties to resurface Weston blacktop.
Section 2-151. The sum of $300,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Livingston County to improve the Ladd Street bridge.
Section 2-152. The sum of $300,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Franklin Park for the underpass at Grand
Avenue for the railroad relocation authority.
Section 2-153. The sum of $325,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Franklin Park for a pedestrian overpass.
Section 2-154. The sum of $150,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Oak Park for Lake Street construction.
Section 2-155. The sum of $100,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Triad Community Unit School District for improvements at
Route 40 and Bethany Drive.
Section 2-156. The sum of $100,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Adams County for road improvements.
Section 2-157. The sum of $100,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
Pike County for road improvements.
Section 2-158. The sum of $180,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Quincy Park District for design and development of Cedar
Creek Parkway.
Section 2-159. The sum of $100,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the City of Sycamore for road improvements.
Section 2-160. The sum of $750,000, for so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Transportation for a grant to
the Village of Roselle for reconstruction of Central Avenue.
Section 2-161. The sum of $120,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the State Board of Education for a grant to the
Pawnee School District for a new all weather track.
Section 2-162. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the State Board of Education for a grant to the
Dixon School District for auditorium renovation.
Section 2-163. The sum of $250,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the State Board of Education for a grant to the
Winthrop Harbor Schools for technical and electrical fire
safety.
Section 2-174. The sum of $38,672,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and
Community Affairs for grants to units of local government and
educational facilities for all costs associated with
infrastructure improvements.
Section 3-1. The sum of $875,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants to units of local government and educational
facilities for infrastructure improvements.
Section 3-2. The sum of $50,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants to units of local government and educational
facilities for all costs associated with infrastructure
improvements.
Section 4-1. The sum of $75,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants to units of local government and educational
facilities for all costs associated with infrastructure
improvements.
Section 5-1. The sum of $75,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants to units of local government and educational
facilities for all costs associated with infrastructure
improvements.
Division A. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1996, for the purposes of the Build
Illinois Program as set forth below.
Section 5. The sum of $1,000,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 5 of Public Act 90-0585, Article 92, is
reappropriated to the Department of Natural Resources from
the Build Illinois Bond Fund for expenditure by the Division
of Water Resources for infrastructure improvements to the
Wood Dale/Itasca Reservoir.
Section 7. The sum of $356,858, or so much thereof as
may be necessary and remains unexpended on June 30, 1999 from
appropriations made for such purposes in Section 7 of Public
Act 90-0585, Article 92, is reappropriated to the Department
of Natural Resources from the Build Illinois Bond Fund for
expenditure by the Division of Water Resources for
infrastructure repairs of the Batavia Dam in Batavia,
Illinois.
Section 14. The sum of $60,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 14 of Public Act 90-0585, Article 92, is
reappropriated to the Environmental Protection Agency from
the Build Illinois Bond Fund for a grant to the Village of
Pecatonica for a water tower.
Section 15. The sum of $48,800, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 15 of Public Act 90-0585, Article 92, is
reappropriated to the Environmental Protection Agency from
the Build Illinois Bond Fund for a grant to the Village of
Maple Park for infrastructure improvements.
Section 16. The sum of $177,962, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from the appropriations heretofore made for such purposes in
Section 16 of Public Act 90-0585, Article 92, is
reappropriated to the Environmental Protection Agency from
the Build Illinois Bond Fund for a grant to the Village of
Homer for infrastructure improvements.
Section 21. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 21 of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for rehabilitation of the
concession building and other park improvements at Johnson
Sauk Trail State Park in Henry County.
Section 32. The sum of $1,223,221, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 32 of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for all costs associated with
flood control projects for the DuPage County Forest Preserve
District.
Section 33. The sum of $315,622, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 33 of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the state match for planning
for construction of the Ag Library at the University of
Illinois.
Section 34. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 34 of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
Illinois Environmental Protection Agency for all costs
associated with waste water and drinking water systems
development and improvements in the Village of LaGrange Park.
Section 36. The sum of $1,100,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 36 of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
Illinois Environmental Protection Agency for a grant to the
Fox River Water Reclamation District for improvements for the
South Plant, the Skyline Treatment Plant and the Skyline
Water Plant.
Division B. The reappropriation in this Division
continues an appropriation initially made for the fiscal year
beginning July 1, 1997, for the purpose of the Build Illinois
Program as set forth below:
Section 32. The sum of $2,000,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1999,
from an appropriation heretofore made for such purpose in
Article 92, Section 32 of Public Act 90-0585, is
reappropriated to the Capital Development Board from the
Build Illinois Bond Fund to plan for a medical school
replacement at the University of Illinois at Chicago.
Division II. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1995, for the purpose of the Build
Illinois program set forth below.
Section 1-2. The amount of $245,703, or so much thereof
as may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Article 92, Section 1-2 of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for a grant to the DuPage
County Forest Preserve District for dredging the Salt Creek
at the Fullersburg Dam.
Section 1-9. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Article 92, Section 1-9 of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for a grant to the Fox River
Water Reclamation District for improvements for the South
Plant, the Skyline Treatment Plant and the Skyline Water
Plant.
Section 1-10. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Article 92, Section 1-10 of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for phase one construction of
a Visitors' Center at Kline Creek Farms in conjunction with
the DuPage County Forest Preserve District
Division III. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1990, for the purposes of the Build
Illinois Program as set forth below.
Section 2-6. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 2-6 of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for the projects hereinafter enumerated:
NORTHERN ILLINOIS UNIVERSITY - DEKALB
To construct and equip the Engineering
Building ..................................... $ 112,594
To purchase equipment and complete
construction for Faraday Hall Addition ....... 130,483
Total, Build Illinois Bond Fund $243,077
Section 2-7. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 2-7 of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for Southern Illinois University
for the projects hereinafter enumerated:
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
To construct an addition and remodel the
existing Steam Plant ......................... $ 32,015
To construct and equip the Biological
Sciences Facilities .......................... 176,198
Total, Build Illinois Bond Fund $208,213
Section 2-8. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 2-8 of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the University of Illinois for
the projects hereinafter enumerated:
UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
To construct and equip the Chemical and Life
Sciences Building ............................$ 127,197
Section 2-20.1. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 2-20.1 of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for the projects hereinafter enumerated:
NORTHERN ILLINOIS UNIVERSITY - DE KALB
For construction of the Engineering Building
including extension of utilities, in
addition to funds previously appropriated
for such purpose ...............................$ 69,466
Section 2-21A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 2-21A of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for Southern Illinois University
for the projects hereinafter enumerated:
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For construction and all other costs
necessary for an addition and remodeling
of the existing steam plant, in addition to
funds previously appropriated for such
purpose ........................................$ 89,927
Division IV. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1989, for the purpose of the Build
Illinois Program set forth below.
Section 3-1.2a. The amount of $1,000,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Article 92, Section 3-1.2a of Public Act 90-0585,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for loans
and grants to units of local government for infrastructure
improvements.
Section 3-1.3. The following named amounts, or so much
thereof as may be necessary and remain unexpended on June 30,
1999, from appropriations heretofore made for such purposes
in Article 92, Section 3-1.3 of Public Act 90-0585, are
reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for land acquisition,
engineering, and contract costs for construction,
reconstruction, extension, and improvement of State highways.
FAP 412 (U.S. 51)..............................$ 4,356
Section 3-1.12b. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 3-1.12b of Public Act
90-0585, are reappropriated from the Build Illinois Bond Fund
to the Capital Development Board for the Board of Higher
Education for the projects hereinafter enumerated:
NORTHERN ILLINOIS UNIVERSITY - DE KALB
To construct an addition to Faraday Hall .........$ 14,381
Section 3-6.2a. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 3-6.2a of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for a grant
to the City of Chicago for infrastructure improvements and
large equipment purchase at the Crawford Industrial Park
located at 47th Street and Pulaski Road.
Section 3-6.2e. The amount of $20,400, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 3-6.2e of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Secretary of State for making grants to the City of Chicago
for planning, construction, reconstruction, rehabilitation,
and all necessary costs for the following branches of the
Chicago Public Library at the approximate costs set forth
below:
North Austin Branch Library ................ $ 1,150,025
Legler Library ............................. 26,886
Auburn/Hamilton Park Library ............... 879,056
Near West Side Branch Library .............. 1,136,419
Carter G. Woodson Regional Library ......... 68,696
Clearing Branch Library .................... 258,398
McKinley Park Branch Library ............... 829,124
South Chicago Branch Library ............... 551,657
North Pulaski/Humboldt Library ............. 2,753,474
Roosevelt Branch ........................... 204,000
Rockwell Gardens Reading &
Study Center ............................. 0
Pullman Branch Library ..................... 632,063
Total $8,489,798
Section 3-6.2h. The amount of $63,340, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 3-6.2h of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for grants to units of local
governments as provided in the "Open Space Lands Acquisition
and Development Act."
Division V. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1988, for the purposes of the Build
Illinois Program set forth below.
Section 4-1.4. The amount of $104,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 4-1.4 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for loans
and grants to units of local government for infrastructure
improvements.
Section 4-1.13. The amount of $614,955, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 4-1.13 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the following projects at
the approximate costs set forth below:
Des Plaines Watershed Mitigation - Cook,
DuPage, and Lake Counties - For
implementation of flood hazard mitigation
plans, developed in cooperation with units
of local government in the Des Plaines
Watershed, filed in accordance with Section
5 of the Flood Control Act of 1945, as
amended (Ill. Rev. Stat., Ch. 19, par.
126e) ..................................... $ 100,000
Indian Creek - Kane County - For implementation
of the Indian Creek flood control project
in Kane County in cooperation with the City
of Aurora ................................. 45,431
Midlothian Creek - Cook County - Improvement of
Midlothian Creek channel to provide flood
damage reduction for Fernway Subdivision in
cooperation with the Villages of Orland
Park and Tinley Park ...................... 469,524
Total $614,955
Division VI. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1987, for the purposes of the Build
Illinois Program set forth below.
Section 5-1.10. The amount of $90,789, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 5-1.10 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for loans
and grants to units of local government for infrastructure
improvements.
Section 5-1.11. The amount of $116,044, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 5-1.11 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for grants
and loans to establish and operate small business incubators
under the Small Business Incubator Program.
Division VII. The Reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1986, for the purposes of the Build
Illinois Program set forth below.
Section 6-1.13. The amount of $144,887, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-1.13 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for making grants to units of
local government for the planning, design, construction,
rehabilitation and any other necessary costs for wastewater
treatment facilities and for plans, construction, repairs,
improvements and any other necessary costs for sewer and
water supply systems.
Section 6-1.21. The amount of $20,058, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-1.21 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for costs associated with
drainage, flood control and related improvements.
Section 6-2.25. The amount of $10,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-2.25 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for a grant to the
Brookfield-North Riverside Water Commission, serving the
towns of Brookfield, North Riverside, La Grange Park, Lyons
and Riverside for water supply system improvements.
Section 6-2.27. The amount of $136,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-2.27 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the design, construction
and land acquisition of a retention basin in East Chicago
Heights.
Section 6-3.22. The amount of $50,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-3.22 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the purpose of a grant to
the Rockford Park District for land acquisition and
development of a park near the Illinois Central train depot
in downtown Rockford.
Section 6-3.32. The amount of $140,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-3.32 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Community Affairs for the purpose
of a grant to the City of Elgin for extension of sewer lines
to the Northeast Subarea.
Section 6-4.4. The amount of $49,500, or so much thereof
as may be necessary and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 6-4.4 of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Purposes Fund to the
Department of Transportation for a grant to Canteen Township
in St. Clair County for road repairs.
Section 6-4.8. The amount of $198,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-4.8 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Natural Resources for a recreational and
flood control project and retention basin in the City of
Sycamore.
Section 6-4.18. The amount of $99,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-4.18 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Transportation for a grant to the Village
of Swansea to resurface local roads and repair and replace
gutters and curbs.
Section 6-4.28. The amount of $49,500, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-4.28 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Transportation for a study to determine the
feasibility of establishing an airport in Kankakee County.
Section 6-5.24. The amount of $25,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-5.24 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for a grant to the City of
Benld for recreation and park facilities.
Section 6-5.39. The amount of $127,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-5.39 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the Village of Midlothian
for flood control and drainage improvements.
Section 6-5.44a. The amount of $72,412, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-5.44a of Public Act 90-0585, Article
92, is reappropriated from the Build Illinois Bond Fund to
the Environmental Protection Agency for grants to units of
local government for the planning, design, construction,
rehabilitation, repair, improvement, expansion, and any other
necessary costs for storm water, sewer, sewage treatment and
water supply systems, at the approximate cost set forth
below:
La Grange Highlands Sanitary District.........$ 72,412
Section 6-5.44b. The amount of $40,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-5.44b of Public Act 90-0585, Article
92, is reappropriated from the Build Illinois Bond Fund to
the Department of Natural Resources for units of local
government for storm drainage at the approximate cost set
forth below:
Bonnie .......................................$ 40,000
Section 6-5.44f. The amount of $300,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-5.44f of Public Act 90-0585, Article
92, is reappropriated from the Build Illinois Bond Fund to
the Department of Natural Resources for a grant to the
Village of Summit for planning, design, construction and any
other necessary costs for flood control.
Section 6-6.6. The amount of $3,000,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-6.6 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Illinois Community College Board for the City Colleges of
Chicago for costs associated with planning, utilities, site
improvements, repairs, renovation, remodeling, and
construction of Job Training Centers.
Section 6-6.10. The amount of $49,768, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-6.10 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for a grant to the City of
Chicago for the viaduct and roadway improvement program.
Section 6-6.14. The amount of $507,028, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-6.14 of Public Act 90-0585, Article 92,
is reappropriated to the Department of Transportation from
the Build Illinois Bond Fund for the paving, upgrading or
construction:
(a) of streets and curbs at the following locations
within the City of Chicago:
1. The 4300 block of West Wrightwood;
2. The 3600 block of West Byron;
3. The 3200 block of West Waveland;
4. The 4200 block of North Hamlin;
5. The 4200 block of West Grace;
6. The 4200 block of North Springfield;
7. The 3200 block of North Lawndale;
8. East 117th from Avenue O to Avenue H;
9. Avenue N from 131st to 132nd;
10. State Line Road from 106th to 112th;
11. Princeton Street from 30th Street to 31st Street;
12. South Wells from 27th Street through 29th Street;
13. 23rd Place from Princeton to Wentworth;
14. Sayre Avenue between Higgins and Kennedy Expressway;
15. Keystone Avenue from North Avenue to Armitage
Avenue;
16. Harding Avenue from North Avenue to Armitage Avenue;
17. Lawndale Avenue from North Avenue to Armitage
Avenue; and
18. The 1300 block of Monticello Avenue.
(b) of curbs at the following locations within
the City of Chicago:
1. The 3000 and 3100 blocks of North Elbridge Street;
2. The 2800, 2900 and 3000 blocks of West
Fletcher Street;
3. The 2800, 2900 and 3000 blocks of West
Wellington Street;
4. The 2800, 2900 and 3000 blocks of West
Nelson Street;
5. The 5600 and 5700 blocks of West Henderson;
6. The 5600 and 5700 blocks of West Cornelia;
7. The 3300 block of North Major;
8. The 3300, 3400 and 3500 blocks of North Linder;
9. The 3300 and 3500 blocks of North Lockwood;
10. The 2000, 2100 and 2200 blocks of Leland Avenue;
11. The 2000, 2100, 2200 and 2300 blocks of Giddings;
12. The 6100 block of North Artesian;
13. The 4400 block of North Francisco;
14. The 2500 block of West Hollywood;
15. The 6100 block of North Rockwell;
16. The 2400 block of West Winona;
17. The 2300 block of West Superior;
18. The 2000, 2100 and 2200 blocks of West Thomas;
19. The 2200 block of West Cortez;
20. The 2000 and 2100 blocks of West Iowa;
21. The 1200 block of North Noble;
22. The 700 block of North Campbell;
23. The 5600, 5700 and 5800 blocks of Kostner
from Bryn Mawr to Rodgers;
24. North Kostner from Hollywood to Rodgers;
25. North Kedvale from Leland to Lawrence;
26. Leland from Kedvale to Kildare;
27. Leland from Kimball to Pulaski;
28. Monticello from Wilson to Lawrence;
29. St. Louis from Wilson to Lawrence;
30. Bernard from Leland to Lawrence;
31. Kasson from Kennicott to Keystone;
32. West Ainslie from Kimball to Bernard;
33. The west side of the 1800 block of North Austin;
34. The west side of the 2300 block of North Austin;
35. The 3000 and 3100 blocks of North Marmora;
36. The north side of the 7100 block of West Cornelia;
37. The 5600 block of West Barry;
38. The east side of the 3000 block of Narragansett;
39. The 6100 block of Diversey;
40. The west side of the 2500 block of Neva;
41. The 3300 and 3400 blocks of Neva;
42. The 6200 and 6300 blocks of West Barry;
43. The 6600 block of West Barry;
44. The west side of the 3100 block of North Mobile;
45. The south side of 17th Street from Ashland to
Paulina;
46. 17th Street from Paulina to Damen;
47. 3600 to 3800 block of Cumberland;
48. Sacramento Avenue from Addison to Cornelia;
49. Cornelia Avenue from Sacramento to Albany;
50. The 8300, 8400 and 8500 blocks of South
Francisco Avenue;
51. The 8300, 8400 and 8500 blocks of South
Whipple Avenue;
52. 82nd Street from Western Avenue to California
Avenue;
53. 85th Street from Kenneth Avenue to Cicero Avenue;
54. The 8500, 8600 and 8700 blocks of South Ramsey Road;
55. The 4300, 4400, 4500, 4600 and 4700 blocks of South
Normal Avenue;
56. The 3500, 3600, 3700 and 3800 blocks of South
Lituanica Avenue;
57. Eleanor Street from Throop to Loomis Avenue; and
58. Pershing Road from Wentworth to Wood.
Section 6-6.19. The amount of $559,250, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-6.19 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the Chicago Park District
for the reconstruction of the pier at 64th Street in Jackson
Park.
Section 6-6.22. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-6.22 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for a grant to the City of
Chicago for the repair and replacement of roadway curbs in
the area bounded by Cicero Avenue, Central Avenue, Armitage
Avenue and Diversey Avenue, and the area bounded by Central
Avenue, Austin Avenue, Fullerton Avenue, and Grand Avenue.
Section 6-6.25. The amount of $28,720, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-6.25 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for a grant to the City of
Chicago for roadway resurfacing improvements:
Farwell Ave. - Ridge Ave. to Western Ave.
Morse Ave. - Ridge Ave. to Western Ave.
Greenleaf Ave. - Ridge to Western Ave.
Estes Ave. - Ridge Ave. to Western Ave.
Rosemont - Western to Kedzie
Leavitt - Norwood to Granville
Granville Ave. from Western Ave. to Kedzie
Division VIII. The reappropriations in this Division
continue certain appropriations initially made for the
purpose of the renewal of the rural areas of Illinois for the
fiscal year beginning July 1, 1986.
Section 7-3.1a. The amount of $50,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 7-3.1a of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for making grants to units of
local government for the planning, design, construction,
rehabilitation and any other necessary costs for wastewater
treatment facilities and for plans, construction, repairs,
improvements and any other necessary costs for sewer and
water supply systems, at the approximate costs as set forth
below:
New Lenox..........................................50,000
Section 6-3.110. The amount of $70,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 6-3.110 of Public Act 90-0585, Article
92, is reappropriated from the Build Illinois Bond Fund to
the Environmental Protection Agency for the purpose of a
grant to the City of Bloomington for extension and expansion
of sewers.
Division IX. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
years beginning July 1, 1985, for the purpose of the Build
Illinois Program set forth below.
Section 8-1.21. The amount of $189,520, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-1.21 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the completion of the
following projects at the approximate costs set forth below:
Lower Des Plaines River at Tributaries Watershed
- Cook and DuPage Counties - For
construction of drainage, flood control,
recreation and related improvements and
facilities in the Lower Des Plaines
Watershed; and for necessary land
acquisition, relocation, and related
expenses, all in general conformance with
the Lower Des Plaines River and Tributaries
Watershed Work plan in cooperation with the
U.S. Soil Conservation Service and local
governments sponsoring this Federal
Flood Control project .......................$ 189,520
Section 8-1.22. The amount of $33,311, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-1.22 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for costs associated with
drainage, flood control and related improvements.
Section 8-2.18. The amount of $512,980, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-2.18 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for the purpose of a grant to
the Village of Palos Park for the design, engineering and
construction of sewers.
Section 8-2.28. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-2.28 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources to assist in planning and
construction of a water retention project on Tyler Creek.
Section 8-2.33. The amount of $50,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-2.33 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for feasibility, engineering,
and economic and environmental studies on the LaMoine Lake
Project.
Section 8-4.5. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-4.5 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Community Affairs for a grant to
the City of North Chicago for all costs associated with the
planning and construction of a building and parking facility
to house a Community Cultural Art Center.
Section 8-4.6. The amount of $100,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-4.6 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for a grant
to the Metro East Solid Waste Disposal and Energy Producing
Service for its ordinary and contingent expenses.
Section 8-5.3. The amount of $2,000,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-5.3 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Illinois Community College Board for the City Colleges of
Chicago for costs associated with planning, utilities, site
improvements, repairs, renovation, remodeling, and
construction of Job Training Centers.
Section 8-5.6. The amount of $493,582, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 8-5.6 of Public Act 90-0585, Article 92,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation as a grant to the City of
Chicago for a viaduct and roadway improvement program.
Division X. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
years beginning July 1, 1985 through 1992, combined for the
purpose of the Build Illinois Program set forth below.
Section 10A. The amount of $8,442,780, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 10A of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for grants to units of local
government for sewer systems and wastewater treatment
facilities pursuant to rules and procedures established under
the Anti-Pollution Bond Act.
Section 10B. The amount of $82,094,568, or so much
thereof as may be necessary, and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 10B of Public Act 90-0585, Article 92, is
reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for wastewater compliance
grants to units of local government for sewer systems and
wastewater treatment facilities pursuant to procedures and
rules established under the Anti-Pollution Bond Act. These
grants are limited to projects for which the local government
provides at least 30% of the project cost. There is an
approved project compliance plan, and there is an enforceable
compliance schedule prior to the grant award. The grant
award will be based on eligible project cost contained in the
approved compliance plan.
Section 10C. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 10C of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work at the colleges and
universities hereinafter enumerated:
Eastern Illinois University ........................$ 85,776
Section 10D. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 10D of Public Act 90-0585,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work at the colleges and
universities hereinafter enumerated:
Northern Illinois University .......................$ 53,923
Section 10E. The amount of $1,005,664, or so much
thereof as may be necessary, and remains unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 10E of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the University of Illinois for
miscellaneous capital improvements including construction,
reconstruction, remodeling, improvement, repair and
installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 10F. The amount of $71,506, or so much thereof
as may be necessary, and remains unexpended on June 30, 1999
from appropriations heretofore made for such purposes in
Article 92, Section 10F of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for Southern Illinois University
for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 10G. The amount of $1,247,553, or so much
thereof as may be necessary, and remains unexpended on June
30, 1999 from appropriations heretofore made for such
purposes in Article 92, Section 10G of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Illinois Community College
Board for grants to community colleges repair, renovation,
and miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Division XI. The amount of $4,696,800, or so much
thereof as may be necessary and remains unexpended on June
30, 1999, from an appropriation heretofore made for such
purpose in Article 92, Division XI of Public Act 90-0585, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for costs associated with the repair of the
Lake Michigan shoreline in Chicago. The reappropriation in
this division was initially made for the fiscal year
beginning July 1, 1998.
Division XII. This Division contains provisions
governing the expenditure of funds appropriated in this
Article.
Section 10-1.1. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriations made in this Article until after the purposes
and amounts have been approved in writing by the Governor.
ARTICLE 41
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Court of
Claims for its ordinary and contingent expenses:
CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services........................... $ 833,100
For State Contribution to State Employees'
Retirement System........................... 81,600
For Employee Retirement Contributions
Paid by Employer............................ 33,300
For State Contribution to Social Security....... 63,700
For Contractual Services........................ 33,200
For Travel...................................... 12,200
For Commodities................................. 7,500
For Printing.................................... 3,500
For Equipment................................... 5,200
For Telecommunications Services................. 5,500
For Reimbursement for Incidental
Expenses Incurred by Judges................... 35,300
Total $1,114,100
Section 10. The amount of $117,500, or so much thereof
as may be necessary, is appropriated from the Court of Claims
Administration and Grant Fund to the Court of Claims for
administrative expenses under the Crime Victims Compensation
Act.
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Court of
Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue Fund............. $18,000,000
For claims other than Crime Victims:
Payable from the General Revenue Fund......... 5,000,000
Payable from the Road Fund.................... 650,000
Payable from the DCFS Children's
Services Fund............................... 1,000,000
Payable from the State Garage
Revolving Fund.............................. 50,000
Payable from the Traffic and
Criminal Conviction Surcharge Fund.......... 100,000
Payable from the Vocational
Rehabilitation Fund......................... 125,000
Total $24,925,000
ARTICLE 42
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. 87-CC-0819, Martin Pitts. False
Imprisonment, against the Department of
Corrections................................. $7,500.00
No. 88-CC-0108, Stanley D. and Gracie Parr DBA
Redwood Motor Inn. Miscellaneous, against
the Department of Corrections............... $100,000.00
No. 90-CC-1937, Arlene Koss as Special
Administrator of the Estate of Edward Koss.
Wrongful Death, against the Department of
Corrections................................. $125,000.00
No. 90-CC-2878, John A. Mettes as Special
Administrator of the Estate of John E.
Mettes. Wrongful Death, against the
Department of Corrections................... $30,000.00
No. 91-CC-0281, John B. Warnes as Executor of
the Estate of Sandra S. Warnes and on behalf
of Lori A. and Jeri A. Warnes. Death,
against the Secretary of State.............. $167,715.75
No. 92-CC-0157, Leo A. Flynn by George R. Flynn
as Parent and Next of Kin. Personal Injury,
against Illinois State University........... $8,000.00
No. 92-CC-0586, Adolphus McMillian. Personal
Injury, against the University of Illinois.. $7,500.00
No. 92-CC-1779, Rose A. Olivieri. Personal
Injury, against the department of State
Police...................................... $8,000.00
No. 92-CC-3051, Jonathan Mosby individually and
as Administrator of the Estate of Karen
Mosby and for the benefit of Beverly, Scott,
and David Mosby. Death, against the DHS:
DMHDD....................................... $100,000.00
No. 93-CC-0114, St. John's Hospital. Debt,
against the Department of Public Aid........ $119,383.63
No. 94-CC-0518, James C. Lynch. Contract,
against Central Management Services......... $18,416.61
No. 94-CC-2732, John Boosalis. Miscellaneous
(employment practices), against Chicago
State University............................ $38,500.00
No. 95-CC-0432, Karrie R. Finn. Personal Injury,
against the Southern Illinois University at
Carbondale.................................. $25,550.00
No. 95-CC-1054, Frazier Precision Instrument.
Debt, against the Department of Agriculture. $16,500.00
No. 95-CC-2157, St. Mary of Nazareth Hospital.
Lost Warrant, against the Office of the
Comptroller................................. $17,500.00
No. 95-CC-3226, Fred Olson. Personal Injury,
against the Department of Corrections....... $6,787.70
No. 96-CC-1477, Help at Home, Inc. Contract,
against the Department on Aging............. $18,059.74
No. 96-CC-1806, Dennis Curtis Boiler Repair,
Inc. Contract, against the Department of
Corrections................................. $21,408.72
No. 96-CC-4196, Constance Louise Gardner as
Administrator of the Estate of Chris Allen
Dobbs. Death, against the DHS: DMHDD........ $35,000.00
No. 97-CC-0038, Forest Health Systems, Inc.
Debt, against the Department of Children and
Family Services............................. $28,152.44
No. 97-CC-1831, Thresholds. Debt, against the
Department of Children and Family Services.. $44,944.76
No. 97-CC-3347, Thresholds. Debt, against DCFS.. $33,715.35
No. 97-CC-3773, Josephine Sampiere.
Miscellaneous (employment practices),
against Northeastern Illinois University.... $7,500.00
No. 98-CC-0099 through 98-CC-0109 and 98-CC-3933
through 98-CC-3938, Seguin Services, Inc.
Debt, against DCFS.......................... $40,076.85
No. 98-CC-1584, Xerox Corporation. Debt, against
the IDPA.................................... $19,050.00
No. 98-CC-2116, Edgewood Children's Center.
Debt, against DCFS.......................... $15,049.52
No. 98-CC-2943, Northeastern Illinois
University. Debt, against the Illinois
Student Assistance Commission............... $190,845.96
No. 98-CC-3098, Vernell Webb. Personal Injury,
against the DHS: DMHDD...................... $10,000.00
No. 98-CC-3810, Thomas Suitts. Contract (Civil
Rights), against the Board of Governors and
Chicago State University.................... $81,000.00
No. 98-CC-4099, M & M Company. Debt, against the
Department of Public Aid.................... $10,358.77
No. 98-CC-4480, Novell, Inc. Debt, against the
Department of Public Aid.................... $10,502.00
No. 98-CC-4518, Central Baptist Children's Home.
Debt, against the DCFS...................... $22,226.67
No. 98-CC-5230, Addus Healthcare, Inc. Debt,
against the Department on Aging............. $27,498.32
No. 98-CC-5243, Emily M. Bryson and Fioretti ,
DesJardins, Ltd. Contract (Civil Rights),
against the Chicago State University........ $385,896.22
No. 98-CC-5281, Chestnut Health Systems. Debt,
against the DHS............................. $69,215.85
No. 99-CC-0014, SIU School of Medicine. Debt,
against the Department of Public Health..... $93,365.27
No. 99-CC-0082, Billy Wardell. Unjust
Imprisonment, against the Department of
Corrections................................. $120,300.00
No. 99-CC-0098, Abraham Lincoln Center. Debt,
against the DHS............................. $121,521.36
No. 99-CC-0138, Habilitative Systems, Inc. Debt,
against the DHS............................. $15,450.00
No. 99-CC-0174, S & K Chevrolet. Debt, against
the Department of Public Aid................ $13,326.80
No. 99-CC-0424, Timothy A. Rodriguez. Contract,
against Western Illinois University......... $42,334.25
No. 99-CC-0464, Vanstar Corporation. Debt,
against the DHS............................. $36,382.24
No. 99-CC-0477, Lutheran Child and Family
Services. Debt, against DCFS................ $20,530.00
No. 99-CC-0539, Egyptian Health Department.
Debt, against DCFS.......................... $16,000.00
No. 99-CC-0564, Baby Fold. Debt, against the DHS. $13,088.20
No. 99-CC-0575, Whiteside County Regional
Superintendent of Schools. Debt, against the
State Board of Education.................... $15,000.00
No. 99-CC-0622, Kendell-Hunt Publishing Company.
Debt, against the State Board of Education.. $11,009.25
No. 99-CC-0625, Dolton Fire Equipment Sales,
Inc. Debt, against the Department of
Corrections................................. $19,009.50
No. 99-CC-0698, DeKalb County Regional Office of
Education. Debt, against the State Board of
Education................................... $15,000.00
No. 99-CC-0713, New Hope, Inc. Debt, against the
DHS......................................... $45,500.00
No. 99-CC-0725, Attucks Community Service Board,
Inc. Debt, against the DHS.................. $12,068.87
No. 99-CC-0828, National Mobility Corporation.
Debt, against the DHS: DMHDD................ $36,417.00
No. 99-CC-0829, National Mobility Corporation.
Debt, against the DHS: DMHDD................ $37,366.00
No. 99-CC-0834, Landmark Ford. Debt, against the
Department of Corrections................... $20,407.00
No. 99-CC-0863, Thomas J. Coffey. Debt, against
the State Board of Education................ $15,000.00
No. 99-CC-0879, St. Coletta's of IL. Debt,
against DCFS................................ $31,993.29
No. 99-CC-0908, Allendale Association. Debt,
against the DHS............................. $17,117.25
No. 99-CC-0960, Trinity Services, Inc. Debt,
against the DHS............................. $39,120.00
No. 99-CC-1021, Graywood Foundation. Debt,
against the DHS............................. $11,625.60
No. 99-CC-1075, Sinnissippi Centers, Inc. Debt,
against the DHS:DMHDD....................... $30,379.69
No. 99-CC-1151, Third Micro Ventures, Inc. Debt,
against the DHS............................. $14,104.00
No. 99-CC-1218, Children's Place Association.
Debt, against DCFS.......................... $42,317.28
No. 99-CC-1231, Youth Outreach Services. Debt,
against the DHS............................. $36,453.21
No. 99-CC-1232, Youth Outreach Services. Debt,
against the DHS............................. $32,565.35
No. 99-CC-1233, Youth Outreach Services. Debt,
against the DHS............................. $21,340.89
No. 99-CC-1254, Software House International,
Inc. Debt, against the Department of Public
Aid......................................... $182,204.75
No. 99-CC-1305, Transcor America, Inc. Debt,
against DCFS................................ $13,190.00
No. 99-CC-1364, Levi, Ray and Shoup, Inc. Debt,
against the DHS............................. $22,560.00
No. 99-CC-1366, Third Micro Ventures, Inc. Debt,
against the DHS............................. $277,590.00
No. 99-CC-1368, IBM Corporation. Debt, against
the DHS..................................... $19,740.00
No. 99-CC-1383, Heritage Center. Debt, against
the DHS: DMHDD.............................. $44,062.20
No. 99-CC-1387, Resource, Inc. Debt, against the
DHS: DMHDD.................................. $25,971.75
No. 99-CC-1432, Lifestyle Options, Inc. Debt,
against the Department on Aging............. $37,408.00
No. 99-CC-1446, Near West Side Community
Committee. Debt, against the DHS............ $9,500.50
No. 99-CC-1490, Community Resource Center, Inc.
Debt, against the DHS....................... $23,854.73
No. 99-CC-1491, Community Resource Center, Inc.
Debt, against the DHS....................... $77,399.20
No. 99-CC-1605, Human Resources Development.
Debt, against the DHS....................... $47,807.32
No. 99-CC-1607, UCP of Land of Lincoln. Debt,
against the DHS............................. $16,525.00
No. 99-CC-1691, Joe Hotze Ford, Inc. Debt,
against the DHS............................. $18,908.00
No. 99-CC-1715, Little City Foundation. Debt,
against the DHS............................. $62,535.45
No. 99-CC-1916, Clearbrook. Debt, against the
DHS......................................... $12,155.40
No. 99-CC-1960, Park Ridge Youth Campus. Debt,
against the DHS............................. $18,081.91
No. 99-CC-1982, Loyola University. Debt, against
the Illinois Student Assistance Commission.. $248,562.50
No. 99-CC-2003, SPARC. Debt, against the DHS.... $88,909.49
No. 99-CC-2026, Bell & Howell Mail Processing
Systems. Debt, against the Secretary of
State....................................... $167,494.00
No. 99-CC-2027, Northeastern IL University.
Debt, against the Illinois Student
Assistance Commission....................... $39,512.70
No. 99-CC-2180, IL Coalition Against Domestic
Violence. Debt, against the Attorney General. $26,400.00
No. 99-CC-2354, American Decal & Manufacturing
Company. Debt, against the Secretary of
State....................................... $86,783.40
No. 99-CC-2382, University of Chicago. Debt,
against the DHS............................. $30,800.00
No. 99-CC-2476, Youth Service Project, Inc.
Debt, against the DHS....................... $35,331.64
No. 99-CC-2479, Thornton Township Youth
Committee. Debt, against the DHS............ $22,730.68
No. 99-CC-2481, Sullivan House, Inc. Debt,
against the DHS............................. $17,981.17
No. 99-CC-2483, Aunt Martha's Youth Service
Center. Debt, against the DHS............... $20,779.97
No. 99-CC-2527, Katten, Muchin and Zavis. Debt,
against the DHS............................. $19,627.62
No. 99-CC-2661, Sinnissippi Centers, Inc. Debt,
against the DCFS............................ $23,446.51
No. 99-CC-2724 and 99-CC-2738, Lutheran Social
Services of IL. Debt, against the DCFS...... $14,500.88
No. 99-CC-2938, Joe Hotze Ford, Inc. Debt,
against the DHS............................. $18,908.00
No. 99-CC-2941, Joe Hotze Ford, Inc. Debt,
against the DHS............................. $17,635.00
No. 99-CC-2943, Joe Hotze Ford. Debt, against
the DHS..................................... $18,986.00
No. 99-CC-3051, VMI Company of St. Louis. Debt,
against the DHS............................. $30,450.32
No. 99-CC-3079, Children's Home and Aid Society.
Debt, against the DHS....................... $20,830.00
No. 99-CC-3088, Kenneth Young Centers. Debt,
against the DHS............................. $41,304.92
No. 99-CC-3201, Joe Hotze Ford. Debt, against
the DHS..................................... $37,972.00
No. 99-CC-3207, Correctional Food Service
Management. Debt, against the Department of
Corrections................................. $65,787.00
No. 99-CC-3331, Little Friends, Inc. Debt,
against the DHS............................. $15,383.10
No. 99-CC-3450, Elliott Distributing Company.
Debt, against the DHS....................... $88,000.00
No. 99-CC-3563, Donald Reynolds. Illegal
incarceration, against the Department of
Corrections................................. $120,300.00
No. 99-CC-3567, Covenant Children's Home. Debt,
against the DHS............................. $17,145.90
No. 99-CC-3766, Jacksonville Area Association
for Retarded Citizens. Debt, against the DHS. $12,359.20
No. 99-CC-3786, Lambs Farm, Inc. Debt, against
the DHS..................................... $15,246.07
No. 99-CC-3911, Allendale Association. Debt,
against the DHS............................. $33,482.19
No. 99-CC-3950, L, G & E Energy Marketing, Inc.
Debt, against Central Management Services... $14,426.44
No. 99-CC-4520, County of Kendall. Debt, against
the DHS..................................... $31,173.08
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. 99-CC-2202, Gateway. Debt, against Eastern
IL University............................... $1,535.00
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. 88-CC-3663, RW Dunteman Company. Contract,
against the Department of Transportation.... $496,514.80
No. 89-CC-3822, Paul Milks. Personal Injury,
against the Department of Transportation.... $18,500.00
No. 91-CC-3181, Genie Construction Company.
Contract, against the Department of
Transportation.............................. $23,776.54
No. 95-CC-0875, John R. Craven. Personal Injury,
against the Department of Transportation.... $40,000.00
No. 98-CC-3562, Tony Aiello. Property Damage,
against the Department of Transportation.... $8,233.55
No. 98-CC-3969, Dewayne Lott. Personal Injury,
against the Department of Transportation.... $13,500.00
No. 99-CC-0689, Lord, Bissell and Brook. Debt,
against the Department of Transportation.... $1,934.68
No. 99-CC-0994, Navistar Financial Corp. Debt,
against the Department of Transportation.... $96,862.00
No. 99-CC-1989, American Decal & Manufacturing
Company. Debt, against the Department of
Transportation.............................. $31,707.50
No. 99-CC-2195, Executive Beechcraft Inc. Debt,
against the Department of Transportation.... $348,516.00
No. 99-CC-3609, John Deere Governmental Sales.
Debt, against the Department of
Transportation.............................. $210,392.00
Section 4. The following named amounts are appropriated
to the Court of Claims from State Fund 012, Motor Fuel Tax
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1315, Milo R. Corbo. Debt, against the
Department of Revenue....................... $225.53
Section 5. 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-0699, Alma Stallings Ott. Debt,
against the DHS:DASA........................ $10.00
No. 98-CC-1517, Bridgeway, Inc. Debt, against
the DHS:DASA................................ $32,657.00
No. 99-CC-0801, Moore Business Forms. Debt,
against the DHS:DASA........................ $11,220.09
No. 99-CC-1446, Near West Side Community
Committee. Debt, against the DHS:DASA....... $1,400.00
Section 6. The following named amounts are appropriated
to the Court of Claims from State Fund 016, Teacher
Certificate Fee Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 99-CC-2715, Teachers College Press. Debt,
against the State Board of Education........ $115.45
Section 7. The following named amounts are appropriated
to the Court of Claims from State Fund 021, Financial
Institution Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-3926, Sharp Electronics Corporation.
Debt, against the Department of Financial
Institutions................................ $235.40
Section 8. The following named amounts are appropriated
to the Court of Claims from State Fund 022, General
Professions Dedicated Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-0815, Associates Capital Bank. Debt,
against Professional Regulation............. $13.25
No. 99-CC-1144, Lisa Grossman, J.D., PH.D. Debt,
against Professional Regulation............. $700.00
No. 99-CC-1287, Rom-Rymer and Associates, LTD.
Debt, against Professional Regulation....... $1,250.00
No. 99-CC-1457, Mobil Credit Finance
Corporation. Debt, against Professional
Regulation.................................. $31.88
No. 99-CC-1480, Lowryanne Smith. Debt, against
Professional Regulation..................... $120.28
Section 9. 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. 99-CC-1756, Central Illinois Trucks, Inc.
Debt, against the Department of Natural
Resources................................... $58,276.10
No. 99-CC-2729, IDNR: Division of Wildlife
Resources. Debt, against the Department of
Natural Resources........................... $39.94
No. 99-CC-2735, Kramer CB Sales and Service,
Inc. Debt, against the Department of Natural
Resources................................... $1,125.50
No. 99-CC-2832, Allen Tire Service. Debt,
against the Department of Natural Resources. $115.00
Section 10. The following named amounts are appropriated
to the Court of Claims from State Fund 045, Agricultural
Premium Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 92-CC-0184, Magazine Funding, Inc. Debt,
against the Department of Agriculture....... $25,000.00
No. 99-CC-0929, Shell Oil Company. Debt, against
the Department of Agriculture............... $8.75
No. 99-CC-0930, Shell Oil Company. Debt, against
the Department of Agriculture............... $79.64
No. 99-CC-1327, Department of Agriculture PCF.
Debt, against the Department of Agriculture. $265.91
No. 99-CC-4325, Phillips 66 Company. Debt,
against the Department of Agriculture....... $45.45
Section 11. The following named amounts are appropriated
to the Court of Claims from State Fund 047, Fire Prevention
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1439, Mobil Credit Finance
Corporation. Debt, against the State Fire
Marshall.................................... $108.32
Section 12. 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. 91-CC-1607, T. Flynn, M.D. Debt, against the
Department of Human Services................ $425.00
No. 97-CC-4123, Baldwin Reporting Services.
Debt, against the Department of Human
Services.................................... $45.75
No. 97-CC-4125, Baldwin Reporting Services.
Debt, against the Department of Human
Services.................................... $52.60
No. 98-CC-5275, Rimland Services for Autistic
Citizens. Debt, against the Department of
Human Services.............................. $1,700.00
No. 99-CC-0493, Specialized Training for Adult
Rehab, Inc. Debt, against the Department of
Human Services.............................. $3,386.88
No. 99-CC-0961, Trinity Services, Inc. Debt,
against the Department of Human Services.... $27,763.00
No. 99-CC-1229, Excelsior Youth Centers, Inc.
Debt, against the Department of Human
Services.................................... $2,962.59
No. 99-CC-4520, County of Kendall. Debt, against
the Department of Human Services............ $2,053.98
Section 13. 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. 97-CC-2768, Freeman's Fashion Academy. Debt,
against the Department of Employment
Security.................................... $9,400.00
No. 99-CC-0687, Computerland. Debt, against the
Department of Employment Security........... $9,747.00
No. 99-CC-0751, Department of Employment
Security. Debt, against the Department of
Employment Security......................... $361.79
No. 99-CC-1520, Illinois Bell, DBA Ameritech
Illinois. Debt, against the Department of
Employment Security......................... $1,178.85
No. 99-CC-1684, Nicholas J. Lombardi. Debt,
against the Department of Employment
Security.................................... $4,582.02
No. 99-CC-1861, Mobil Credit Finance
Corporation. Debt, against the Department of
Employment Security......................... $43.45
No. 99-CC-1904, Illinois School of Professional
Psychology. Debt, against the Department of
Employment Security......................... $18,186.00
No. 99-CC-1964, Norma Seidman. Debt, against the
Department of Employment Security........... $13,084.51
No. 99-CC-1969, Norma Seidman. Debt, against the
Department of Employment Security........... $2,284.93
No. 99-CC-1988, Norma Seidman. Debt, against the
Department of Employment Security........... $7,737.65
No. 99-CC-2422, Network Associates. Debt,
against the Department of Employment
Security.................................... $1,100.00
No. 99-CC-2423, RK Dixon Company of Central IL,
Inc. Debt, against the Department of
Employment Security......................... $700.00
No. 99-CC-2467, U of I Board of Trustees. Debt,
against the Department of Employment
Security.................................... $1,510.87
No. 99-CC-2468, U of I Board of Trustees. Debt,
against the Department of Employment
Security.................................... $56.05
No. 99-CC-2470, U of I Board of Trustees. Debt,
against the Department of Employment
Security.................................... $686.50
No. 99-CC-2521, Phillips Brothers, Inc. Debt,
against the Department of Employment
Security.................................... $3,086.00
No. 99-CC-2799, Wackenhutt Corporation. Debt,
against the Department of Employment
Security.................................... $2,115.08
No. 99-CC-2883, Sentinel Technologies, Inc.
Debt, against the Department of Employment
Security.................................... $3,618.43
No. 99-CC-3618, Weber Management. Debt, against
the Department of Employment Security....... $13,329.35
No. 99-CC-3622, Imation. Debt, against the
Department of Employment Security........... $346.10
No. 99-CC-3933, Roy Strom Company. Debt, against
the Department of Employment Security....... $1,230.00
No. 99-CC-4047, Holiday Inn. Debt, against the
Department of Employment Security........... $166.50
No. 99-CC-4238, Xerox Corporation. Debt, against
the Department of Employment Security....... $1,250.38
No. 99-CC-4239, Xerox Corporation. Debt, against
the Department of Employment Security....... $1,803.92
No. 99-CC-4240, Xerox Corporation. Debt, against
the Department of Employment Security....... $13,752.46
No. 99-CC-4241, Xerox Corporation. Debt, against
the Department of Employment Security....... $805.30
No. 99-CC-4242, Xerox Corporation. Debt, against
the Department of Employment Security....... $1,477.47
No. 99-CC-4243, Xerox Corporation. Debt, against
the Department of Employment Security....... $363.84
No. 99-CC-4244, Xerox Corporation. Debt, against
the Department of Employment Security....... $1,045.38
No. 99-CC-4245, Xerox Corporation. Debt, against
the Department of Employment Security....... $29,621.00
No. 99-CC-4246, Xerox Corporation. Debt, against
the Department of Employment Security....... $250.00
No. 99-CC-4247, Xerox Corporation. Debt, against
the Department of Employment Security....... $950.00
No. 99-CC-4248, Xerox Corporation. Debt, against
the Department of Employment Security....... $293.25
Section 14. The following named amounts are appropriated
to the Court of Claims from State Fund 055, Unemployment
Compensation Special Administration Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-1791, GC Services, LTD. Debt, against
the Department of Employment Security....... $56,557.93
Section 15. 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. 99-CC-0811, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $7.17
No. 99-CC-0833, Gloria Urbanski. Debt, against
the Department of Professional Regulation... $196.65
No. 99-CC-2262, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $7.79
No. 99-CC-2685, Shell Oil Company. Debt, against
the Department of Professional Regulation... $16.17
No. 99-CC-4323, Phillips 66 Company. Debt,
against the Department of Professional
Regulation.................................. $17.91
Section 16. The following named amounts are appropriated
to the Court of Claims from State Fund 059, Public Utility
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 91-CC-2874, Midwest Law Printing Company.
Debt, against the Illinois Commerce
Commission.................................. $60.00
No. 99-CC-0876, Commercial Recovery Corporation.
Debt, against the Illinois Commerce
Commission.................................. $340.00
No. 99-CC-2115, Five Star Decorating, Inc. Debt,
against the Illinois Commerce Commission.... $2,640.66
No. 99-CC-4091, Shepards. Debt, against the
Illinois Commerce Commission................ $1,890.92
Section 17. The following named amounts are appropriated
to the Court of Claims from Federal Fund 062, Maternal and
Child Health Services Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-4460, University of Illinois at
Chicago. Debt, against the Department of
Public Health............................... $2,005.81
Section 18. 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. 96-CC-3482, Comfort Suites. Debt, against
the Department of Public Health............. $63.80
No. 97-CC-1242, National Committee to Prevent
Child Abuse. Debt, against the Department of
Public Health............................... $7,800.00
No. 98-CC-4277, Fisher Scientific. Debt, against
the Department of Public Health............. $4,340.80
No. 99-CC-0971, Waitre D, Inc. Debt, against the
Department of Public Health................. $59.34
No. 99-CC-1261, Peoria City/County Health
Department. Debt, against the Department of
Public Health............................... $3,450.00
No. 99-CC-1376, Diversified Services Network,
Inc. Debt, against the Department of Public
Health...................................... $7,448.00
No. 99-CC-1478, Will County Health Department.
Debt, against the Department of Public
Health...................................... $781.43
No. 99-CC-1594, Peter Martin Associates. Debt,
against the Department of Public Health..... $375.00
No. 99-CC-1794, McDonnell Douglas Tech Service
Company. Debt, against the Department of
Public Health............................... $2,015.00
No. 99-CC-1976, U of I Board of Trustees. Debt,
against the Department of Public Health..... $705.11
No. 99-CC-2172, Department of Commerce and
Community Affairs. Debt, against the
Department of Public Health................. $9,312.73
No. 99-CC-2216, Ford-Iroquois Public Health
Department. Debt, against the Department of
Public Health............................... $200.00
No. 99-CC-2421, U of I Board of Trustees. Debt,
against the Department of Public Health..... $5,396.64
No. 99-CC-2679, City of Rockford. Debt, against
the Department of Public Health............. $22,706.19
No. 99-CC-3076, County of Cook. Debt, against
the Department of Public Health............. $2,700.00
No. 99-CC-3172, Neighbors United for Progress.
Debt, against the Department of Public
Health...................................... $3,900.00
No. 99-CC-3344, Peoria City/County Health
Department. Debt, against the Department of
Public Health............................... $900.00
No. 99-CC-3345, Peoria City/County Health
Department. Debt, against the Department of
Public Health............................... $1,800.00
No. 99-CC-3681, Sorvall, Inc. Debt, against the
Department of Public Health................. $175.00
No. 99-CC-4120, IL Primary Health Care
Association. Debt, against the Department of
Public Health............................... $23,657.25
Section 19. The following named amounts are appropriated
to the Court of Claims from Federal Fund 065, Environmental
Protection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0463, Kirk W. Bergstrom. Debt, against
the Environmental Protection Agency......... $89.00
No. 99-CC-1606, University of Utah Conferences.
Debt, against the Environmental Protection
Agency...................................... $50.00
No. 99-CC-1866, Mobil Credit Finance
Corporation. Debt, against the Environmental
Protection Agency........................... $37.54
Section 20. The following named amounts are appropriated
to the Court of Claims from State Fund 067, Radiation
Protection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0510, Associates Capital Bank. Debt,
against the Department of Nuclear Safety.... $27.42
No. 99-CC-1435, Mobil Credit Finance
Corporation. Debt, against the Department of
Nuclear Safety.............................. $92.53
No. 99-CC-1510, Associates Capital Bank. Debt,
against the Department of Nuclear Safety.... $229.41
Section 21. The following named amounts are appropriated
to the Court of Claims from State Fund 072, Underground
Storage Tank Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-1439, Mobil Credit Finance
Corporation. Debt, against the State Fire
Marshall.................................... $119.64
Section 22. The following named amounts are appropriated
to the Court of Claims from State Fund 074, EPA Special State
Projects Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-0604, Novell, Inc. Debt, against the
Environmental Protection Agency............. $47.26
Section 23. The following named amounts are appropriated
to the Court of Claims from State Fund 078, Solid Waste
Management Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-5229, Illinois State University. Debt,
against the Department of Commerce and
Community Affairs........................... $18,484.00
No. 99-CC-1874, Consolidated Freightways. Debt,
against the Department of Commerce and
Community Affairs........................... $152.23
Section 24. The following named amounts are appropriated
to the Court of Claims from Federal Fund 081, Vocational
Rehabilitation Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 97-CC-3174, Recycled Paper Greetings. Debt,
against the Department of Human
Services/DORS............................... $4,345.87
No. 98-CC-2320, UIC Assistive Technology Unit.
Debt, against the Department of Human
Services/DORS............................... $961.70
No. 98-CC-3024, David Swanson. Debt, against the
Department of Human Services/DORS........... $6,074.61
No. 98-CC-3674, American Vending Sales, Inc.
Debt, against the Department of Human
Services/DORS............................... $37,736.00
No. 98-CC-3968, Chicago Lighthouse for the Blind
and Visually Impaired. Debt, against the
Department of Human Services/DORS........... $15,627.64
No. 98-CC-4663, Dell Healthcare. Debt, against
the Department of Human Services/DORS....... $792.00
No. 99-CC-0013, Jacqueline A. Humphreys. Debt,
against the Department of Human
Services/DORS............................... $33.17
No. 99-CC-0432, Colorspan Corporation. Debt,
against the Department of Human
Services/DORS............................... $624.00
No. 99-CC-0742, Lester & Rosalie Anixter Center.
Debt, against the Department of Human
Services/DORS............................... $111,338.06
No. 99-CC-0841, Computerland. Debt, against the
Department of Human Services/DORS........... $194.00
No. 99-CC-1026, Specialized Training for Adult
Rehab, Inc. Debt, against the Department of
Human Services/DORS......................... $419.96
No. 99-CC-1080, Accounting Equipment Corp AE
Business Solutions. Debt, against the
Department of Human Services/DORS........... $767.58
No. 99-CC-1195, Micropower Computer Systems.
Debt, against the Department of Human
Services/DORS............................... $1,500.00
No. 99-CC-1266, Eagle Creek Resort LLC. Debt,
against the Department of Human
Services/DORS............................... $3,558.34
No. 99-CC-1292, Jane Stewart Redmon. Debt,
against the Department of Human
Services/DORS............................... $3,600.00
No. 99-CC-1790, Marta Sayeed. Debt, against the
Department of Human Services/DORS........... $462.68
No. 99-CC-1819, Everett Davis. Debt, against the
Department of Human Services/DORS........... $53.00
No. 99-CC-2162, Angeline Early Blaylock. Debt,
against the Department of Human
Services/DORS............................... $135.00
No. 99-CC-2196, Compumaster. Debt, against the
Department of Human Services/DORS........... $99.00
No. 99-CC-2447, Elgin Associates in Anesthesia.
Debt, against the Department of Human
Services/DORS............................... $92.05
No. 99-CC-2517, U of I Board of Trustees. Debt,
against the Department of Human
Services/DORS............................... $360.80
No. 99-CC-2539, U of I Board of Trustees. Debt,
against the Department of Human
Services/DORS............................... $408.80
No. 99-CC-2595, Frank Cooney Company. Debt,
against the Department of Human
Services/DORS............................... $670.00
No. 99-CC-2629, Christie Clinic Association.
Debt, against the Department of Human
Services/DORS............................... $115.00
No. 99-CC-2854, Schweppe and Sons. Debt, against
the Department of Human Services/DORS....... $24,025.00
No. 99-CC-2936, Charles Robbins Realtor. Debt,
against the Department of Human
Services/DORS............................... $28,595.83
No. 99-CC-2956, Connie R. Cooper. Debt, against
the Department of Human Services/DORS....... $25.00
No. 99-CC-2978, Environetx. Debt, against the
Department of Human Services/DORS........... $158.40
No. 99-CC-2992, Community Workshop & Training
Center, Inc. Debt, against the Department of
Human Services/DORS......................... $318.40
No. 99-CC-3058, Interim Court Reporting. Debt,
against the Department of Human
Services/DORS............................... $856.25
No. 99-CC-3143, Triad Community Unit School
District 2. Debt, against the Department of
Human Services/DORS......................... $768.73
No. 99-CC-3170, Kathleen Yannias. Debt, against
the Department of Human Services/DORS....... $724.22
No. 99-CC-3180, Wood Lake Technologies, Inc.
Debt, against the Department of Human
Services/DORS............................... $9,594.00
No. 99-CC-3208, Human Resources Development
Institute. Debt, against the Department of
Human Services/DORS......................... $1,877.26
No. 99-CC-3219, IL Deafness and Rehab
Association. Debt, against the Department of
Human Services/DORS......................... $300.00
No. 99-CC-3241, John Gordon. Debt, against the
Department of Human Services/DORS........... $146.00
No. 99-CC-3321, Elizabeth J. Bartlow. Debt,
against the Department of Human
Services/DORS............................... $88.00
No. 99-CC-3342, Gary Noosbond. Debt, against the
Department of Human Services/DORS........... $99.00
No. 99-CC-3431, Correctional Industries. Debt,
against the Department of Human
Services/DORS............................... $6,479.00
No. 99-CC-4158, Central IL Tech Service, Inc.
Debt, against the Department of Human
Services/DORS............................... $989.40
Section 25. The following named amounts are appropriated
to the Court of Claims from State Fund 091, Clean Air Act
Permit Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1047, David J. Kolaz. Debt, against
the Environmental Protection Agency......... $33.00
Section 26. The following named amounts are appropriated
to the Court of Claims from State Fund 093, IL State Medical
Disciplinary Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-0812, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $37.46
No. 99-CC-2684, Shell Oil Company. Debt, against
the Department of Professional Regulation... $119.43
No. 99-CC-2869, Mobil Credit Finance
Corporation. Debt, against the Department of
Professional Regulation..................... $23.40
No. 99-CC-3159, Shell Oil Company. Debt, against
the Department of Professional Regulation... $6.44
No. 99-CC-3176, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $5.10
Section 27. The following named amounts are appropriated
to the Court of Claims from State Fund 128, Youth Alcoholism
and Substance Abuse Prevention Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-1446, Near West Side Community
Committee. Debt, against the IL Department
of Human Services........................... $2,976.00
Section 28. 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. 99-CC-0906, Bradner, Smith & Company. Debt,
against the Department of Revenue........... $368.00
No. 99-CC-3836, IRS-Beckley ASC. Debt, against
the Department of Revenue................... $3,341.00
No. 99-CC-3837, Internal Revenue Service. Debt,
against the Department of Revenue........... $4,213.76
Section 29. 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-4261, Sentinel Technologies. Debt,
against the IL Planning Council on DD....... $111.75
No. 99-CC-1652, National Center for Latinos with
Disabilities. Debt, against the IL Planning
Council on DD............................... $13,124.00
No. 99-CC-3810, American Indian Health Services
of Chicago. Debt, against the IL Planning
Council on DD............................... $12,961.07
Section 30. 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. 99-CC-1521, Upchurch and Associates, PC.
Debt, against the Secretary of State........ $5,979.82
No. 99-CC-1784, Correctional Industries. Debt,
against the Capital Development Board....... $3,537.60
No. 99-CC-1785, Correctional Industries. Debt,
against the Capital Development Board....... $479.60
No. 99-CC-1786, Correctional Industries. Debt,
against the Capital Development Board....... $3,128.23
No. 99-CC-3432, Correctional Industries. Debt,
against the Capital Development Board....... $436.00
Section 31. 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-0673, Associates Capital Bank. Debt,
against the Department of Agriculture....... $171.00
No. 99-CC-3783, Graue, Inc. Debt, against the
Department of Agriculture................... $409.49
Section 32. The following named amounts are appropriated
to the Court of Claims from State Fund 209, IL Health Care
Cost Containment Special Studies Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-4168 and 96-CC-4169, United Airlines,
Inc. Debt, against the IL Health Care Cost
Containment Council......................... $22.38
Section 33. The following named amounts are appropriated
to the Court of Claims from State Fund 215, CDB Revolving
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0981, Capital City Paper. Debt,
against the Capital Development Board....... $3,111.08
No. 99-CC-1022, Lexis-Nexis. Debt, against the
Capital Development Board................... $429.99
No. 99-CC-3216, CDS Office Technologies. Debt,
against the Capital Development Board....... $1,484.00
Section 34. The following named amounts are appropriated
to the Court of Claims from State Fund 218, Professional
Indirect Cost Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-1318, Hucom Inc. DBA Inacom Info
Systems. Debt, against Professional
Regulation.................................. $85.00
No. 99-CC-1319, Hucom Inc. DBA Inacom Info
Systems. Debt, against Professional
Regulation.................................. $35.00
No. 99-CC-1320, Hucom Inc. DBA Inacom Info
Systems. Debt, against Professional
Regulation.................................. $140.00
No. 99-CC-2686, Shell Oil Company. Debt, against
Professional Regulation..................... $24.24
No. 99-CC-4249, Xerox Corporation. Debt, against
Professional Regulation..................... $400.00
Section 35. The following named amounts are appropriated
to the Court of Claims from Federal Fund 220, DCFS Children's
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 93-CC-2678, Reaching the Mark Family
Services. Debt, against the Department of
Children and Family Services................ $16,750.00
No. 95-CC-1073, Lawrence Hall Youth Services.
Debt, against the Department of Children and
Family Services............................. $67,028.24
No. 96-CC-0655, Lawrence Hall Youth Services.
Debt, against the Department of Children and
Family Services............................. $65,269.26
No. 96-CC-4285, Willowglen Academy, Inc. Debt,
against the Department of Children and
Family Services............................. $83,575.82
No. 97-CC-0038, Forest Health Systems, Inc.
Debt, against the Department of Children and
Family Services............................. $61,076.48
No. 97-CC-0071, PSI Services, Inc. Debt, against
the Department of Children and Family
Services.................................... $69,124.38
No. 97-CC-3550, Edgewood Children's Center.
Debt, against the Department of Children and
Family Services............................. $15,237.87
No. 97-CC-3740, YWCA of Northeastern IL. Debt,
against the Department of Children and
Family Services............................. $18,475.68
No. 97-CC-4342, Lifelink/Bensenville Home
Society. Debt, against the Department of
Children and Family Services................ $17,283.00
No. 99-CC-2661, Sinnissippi Centers, Inc. Debt,
against the Department of Children and
Family Services............................. $6,121.62
Section 36. The following named amounts are appropriated
to the Court of Claims from State Fund 244, Savings and
Residential Finance Regulatory Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 97-CC-3675, Robert Stern. Debt, against the
Office of Banks and Real Estate............. $838.50
No. 99-CC-4284, Xerox Corporation. Debt, against
the Office of Banks and Real Estate......... $884.55
Section 37. The following named amounts are appropriated
to the Court of Claims from State Fund 258, Nursing Dedicated
and Professional Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-0813, Associates Capital Bank. Debt,
against Professional Regulation............. $31.61
No. 99-CC-2687, Shell Oil Company. Debt, against
Professional Regulation..................... $20.03
No. 99-CC-3158, Shell Oil Company. Debt, against
Professional Regulation..................... $88.39
No. 99-CC-3326, Joyce A. Woytek. Debt, against
Professional Regulation..................... $306.70
Section 38. The following named amounts are appropriated
to the Court of Claims from State Fund 259, Optometric
Licensing and Disciplinary Committee Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-0814,Associates Capital Bank. Debt,
against Professional Regulation............. $13.61
Section 39. The following named amounts are appropriated
to the Court of Claims from State Fund 262, Mandatory
Arbitration Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0764, O'Neal, Ubio and Associates.
Debt, against the Administrative Office of
the Illinois Courts......................... $75.00
No. 99-CC-0975, John A. Castaneda. Debt, against
the Administrative Office of the Illinois
Courts...................................... $75.00
Section 40. The following named amounts are appropriated
to the Court of Claims from State Fund 270, Water Pollution
Control Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-1945, Illinois Press Association.
Debt, against the Environmental Protection
Agency...................................... $249.65
Section 41. The following named amounts are appropriated
to the Court of Claims from State Fund 272, LaSalle Veterans'
Home Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0504, Associates Capital Bank. Debt,
against the Department of Veterans' Affairs. $27.25
No. 99-CC-2736, Kramer, CB-Sales and service,
Inc. Debt, against the Department of
Veterans' Affairs........................... $350.00
Section 42. The following named amounts are appropriated
to the Court of Claims from State Fund 273, Anna Veterans'
Home Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-3046, Reimburse the 272 Fund. Against
the Department of Veterans' Affairs......... $3,000.00
Section 43. The following named amounts are appropriated
to the Court of Claims from State Fund 288, Community Water
Supply Laboratory Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-2083, Fisher Scientific. Debt, against
the Environmental Protection Agency......... $245.40
Section 44. 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. 99-CC-2689, Shell Oil Company. Debt, against
the Department of Public Health............. $14.00
Section 45. The following named amounts are appropriated
to the Court of Claims from State Fund 295, SOS Interagency
Grant Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0166, Joshua D. Tindell. Debt, against
the Secretary of State...................... $39.52
Section 46. The following named amounts are appropriated
to the Court of Claims from State Fund 301, Working Capital
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0573, Santoshis Motel, Inc. Debt,
against the Department of Corrections....... $239.05
No. 99-CC-1052, ATC Associates, Inc. Debt,
against the Department of Corrections....... $780.00
No. 99-CC-1062, Berta's True Value. Debt,
against the Department of Corrections....... $44.62
No. 99-CC-1278, Mitchell-Newhouse Lumber
Company. Debt, against the Department of
Corrections................................. $66.24
No. 99-CC-1362, BP Oil Company. Debt, against
the Department of Corrections............... $78.67
No. 99-CC-1455, Mobil Credit Finance
Corporation. Debt, against the Department of
Corrections................................. $103.88
No. 99-CC-1868, Mobil Credit Finance
Corporation. Debt, against the Department of
Corrections................................. $171.03
No. 99-CC-1912, Atlantic Textiles Company. Debt,
against the Department of Corrections....... $27,302.88
No. 99-CC-2074, Cummins Mid-State Power
Equipment. Debt, against the Department of
Corrections................................. $812.28
No. 99-CC-2185, Scott Heidbreder. Debt, against
the Department of Corrections............... $902.00
No. 99-CC-2254, Ramada Limited. Debt, against
the Department of Corrections............... $53.90
No. 99-CC-2756, Glass Specialty Company, Inc.
Debt, against the Department of Corrections. $202.52
No. 99-CC-2875, Mobil Credit Finance
Corporation. Debt, against the Department of
Corrections................................. $103.36
No. 99-CC-4103, Associates Capital Bank. Debt,
against the Department of Corrections....... $56.89
Section 47. 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. 99-CC-0521, Storagetek. Debt, against CMS... $644.00
No. 99-CC-2673, Inrange Technologies
Corporation. Debt, against CMS.............. $13,722.00
No. 99-CC-2960, SCS Trips DBA A1 Travel. Debt,
against CMS................................. $451.00
Section 48. 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. 87-CC-2555, Lucent Technologies. Contract,
against CMS................................. $18,875.00
No. 97-CC-3512, Advanced Wireless Data. Debt,
against CMS................................. $59.00
No. 99-CC-0001, Illinois Bell. Debt, against CMS. $71.31
No. 99-CC-0004, Illinois Bell. Debt, against CMS. $934.31
No. 99-CC-0005, Illinois Bell. Debt, against CMS. $156.30
No. 99-CC-0019, Illinois Bell. Debt, against CMS. $1,252.33
No. 99-CC-0088, Chicago Trust. Debt, against CMS. $8,232.00
No. 99-CC-0904, Good Vibes Sound, Inc. Debt,
against CMS................................. $64.00
No. 99-CC-1064, Adams Telephone Coop. Debt,
against CMS................................. $40.38
No. 99-CC-1178, GTE North. Debt, against CMS.... $159.84
No. 99-CC-1179, GTE North. Debt, against CMS.... $124.92
No. 99-CC-1180, GTE North. Debt, against CMS.... $240.24
No. 99-CC-1181, GTE North. Debt, against CMS.... $272.27
No. 99-CC-1225, GTE North. Debt, against CMS.... $549.67
No. 99-CC-1226, GTE North. Debt, against CMS.... $224.87
No. 99-CC-1227, GTE North. Debt, against CMS.... $115.32
No. 99-CC-1228, GTE North. Debt, against CMS.... $124.80
No. 99-CC-1246, GTE North. Debt, against CMS.... $246.20
No. 99-CC-1247, GTE North. Debt, against CMS.... $1,388.68
No. 99-CC-1534, Illinois Bell. Debt, against CMS. $2,064.00
No. 99-CC-1537, Illinois Bell. Debt, against CMS. $2,080.80
No. 99-CC-1538, Illinois Bell. Debt, against CMS. $2,591.05
No. 99-CC-1539, Illinois Bell. Debt, against CMS. $1,854.41
No. 99-CC-1540, Illinois Bell. Debt, against CMS. $14,820.44
No. 99-CC-1541, Illinois Bell. Debt, against CMS. $1,327.80
No. 99-CC-1543, Illinois Bell. Debt, against CMS. $2,104.00
No. 99-CC-1544, Illinois Bell. Debt, against CMS. $1,811.79
No. 99-CC-1545, Illinois Bell. Debt, against CMS. $1,735.10
No. 99-CC-1697, Illinois Bell. Debt, against CMS. $9,257.12
No. 99-CC-1698, Illinois Bell. Debt, against CMS. $4,820.96
No. 99-CC-1699, Illinois Bell. Debt, against CMS. $4,955.97
No. 99-CC-1700, Illinois Bell. Debt, against CMS. $4,815.30
No. 99-CC-1730, Dontech. Debt, against CMS...... $3,320.60
No. 99-CC-1885, GTE North. Debt, against CMS.... $3,473.87
No. 99-CC-1887, GTE North. Debt, against CMS.... $2,805.29
No. 99-CC-1890, GTE North. Debt, against CMS.... $224.40
No. 99-CC-1891, GTE North. Debt, against CMS.... $139.82
No. 99-CC-1896, GTE North. Debt, against CMS.... $728.64
No. 99-CC-2181, Illinois Bell. Debt, against CMS. $210.22
No. 99-CC-2455, GTE North. Debt, against CMS.... $45.65
No. 99-CC-2456, GTE North. Debt, against CMS.... $106.18
No. 99-CC-2910, GTE North. Debt, against CMS.... $3,473.87
No. 99-CC-2915, GTE North. Debt, against CMS.... $728.64
No. 99-CC-3056, GTE North. Debt, against CMS.... $987.12
No. 99-CC-3256, GTE North. Debt, against CMS.... $212.19
No. 99-CC-3332, GTE North. Debt, against CMS.... $106.18
No. 99-CC-3333, GTE North. Debt, against CMS.... $45.65
No. 99-CC-3928, Good Vibes Sound, Inc. Debt,
against CMS................................. $466.50
No. 99-CC-3930, Budget Credit Corporation. Debt,
against CMS................................. $68.29
No. 99-CC-4055, GTE North. Debt, against CMS.... $224.60
Section 49. The following named amounts are appropriated
to the Court of Claims from Federal Fund 351, State
Legalization Impact Assistance Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-2361, Theresa Samulski-Korzeniowski.
Debt, against the Human Rights Commission... $594.20
Section 50. The following named amounts are appropriated
to the Court of Claims from State Fund 360, Lead Poisoning,
Screening, Prevention and Abatement Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-2677, CPE, The Alternative Supplier,
Inc. Debt, against the Department of Public
Health...................................... $2,657.00
Section 51. The following named amounts are appropriated
to the Court of Claims from State Fund 368, Drug Treatment
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-1517, Bridgeway, Inc. Debt, against
the DHS:DASA................................ $21,669.00
Section 52. The following named amounts are appropriated
to the Court of Claims from State Fund 372, Plumbing
Licensure and Program Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-0816, Associates Capital Bank. Debt,
against the Department of Public Health..... $17.00
No. 99-CC-2874, Mobil Credit Finance
Corporation. Debt, against the Department of
Public Health............................... $23.27
Section 53. 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. 99-CC-0986, Hilda Beckman. Debt, against the
Department of Human Services................ $372.42
No. 99-CC-2477, Youth Service Network. Debt,
against the Department of Human Services.... $28,259.00
No. 99-CC-3406, Life Span. Debt, against the
Department of Human Services................ $9,446.00
Section 54. 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. 99-CC-1087, Resource One. Debt, against the
Department of Public Aid.................... $960.00
No. 99-CC-2280, Wiley Office Furniture. Debt,
against the Department of Public Aid........ $1,350.00
No. 99-CC-2282, Wiley Office Furniture. Debt,
against the Department of Public Aid........ $309.60
No. 99-CC-2352, Midwest Computer Products. Debt,
against the Department of Public Aid........ $925.00
Section 55. The following named amounts are appropriated
to the Court of Claims from Federal Fund 476, Wholesome Meat
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0706, Shell Oil Company. Debt, against
the Department of Agriculture............... $93.39
No. 99-CC-2878, Mobil Credit Finance
Corporation. Debt, against the Department of
Agriculture................................. $137.04
Section 56. The following named amounts are appropriated
to the Court of Claims from State Fund 483, Secretary of
State Special Services Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-0683, Computerland. Debt, against the
Secretary of State.......................... $25,327.00
No. 99-CC-0684, Computerland. Debt, against the
Secretary of State.......................... $6,580.00
No. 99-CC-2935, Sentinel Technologies. Debt,
against the Secretary of State.............. $411.00
Section 57. The following named amounts are appropriated
to the Court of Claims from Federal Fund 488, Criminal
Justice Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-3983, Graphics Press. Debt, against
the Criminal Justice Information Authority.. $189.20
Section 58. 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. 96-CC-1386, Scott Rosen, MD, Ltd. Debt,
against the DHS: DORS....................... $45.00
No. 96-CC-2267, Brian Lynch, MD. Debt, against
the DHS:DORS................................ $174.00
No. 97-CC-1016, Rush Presbyterian-St. Lukes
Medical Center. Debt, against the DHS:DORS.. $84.00
No. 97-CC-1875, Methodist Medical Center. Debt,
against the DHS: DORS....................... $93.00
No. 97-CC-2181, Gary S. Skaletsky, MD. Debt,
against the DHS: DORS....................... $45.00
No. 98-CC-1895, Midtown Physicians. Debt,
against the DHS:DORS........................ $90.00
No. 98-CC-2461, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $36.00
No. 98-CC-2465, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2466, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2467, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $44.00
No. 98-CC-2468, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $19.00
No. 98-CC-2469, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $76.00
No. 98-CC-2470, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $73.00
No. 98-CC-2471, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2472, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $91.00
No. 98-CC-2941, Manalang and Mitchell Radiology.
Debt, against the DHS:DORS.................. $573.00
No. 98-CC-2972, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $19.00
No. 98-CC-2973, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $55.00
No. 98-CC-2974, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $36.00
No. 98-CC-2975, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $20.00
No. 98-CC-2976, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2977, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2978, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $24.00
No. 98-CC-2979, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2980, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $30.00
No. 98-CC-2981, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $36.00
No. 98-CC-2982, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $71.00
No. 98-CC-2983, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $24.00
No. 98-CC-2984, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2985, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $22.00
No. 98-CC-2986, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $155.00
No. 98-CC-2987, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2988, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $155.00
No. 98-CC-2989, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $209.00
No. 98-CC-2990, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $58.00
No. 98-CC-2991, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $19.00
No. 98-CC-2992, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $30.00
No. 98-CC-3440, Dugan & Carls. Debt, against the
DHS:DORS.................................... $64.00
No. 98-CC-4100, Jackson Park Hospital. Debt,
against the DHS:DORS........................ $105.00
No. 98-CC-4183, Universal Radiology. Debt,
against the DHS:DORS........................ $28.00
No. 98-CC-5248, Horizons Behavioral Health.
Debt, against the DHS:DORS.................. $121.00
No. 98-CC-5249, Neuromed, SC. Debt, against the
DHS:DORS.................................... $100.00
No. 99-CC-0117, Advance Medical Imaging Center.
Debt, against the DHS:DORS.................. $122.00
No. 99-CC-0332, Edward A. Utlat Memorial
Hospital. Debt, against the DHS:DORS........ $27.00
No. 99-CC-0419, Nicola Chiaradonna, MD. Debt,
against the DHS:DORS........................ $28.00
No. 99-CC-0420, Nicola Chiaradonna, MD. Debt,
against the DHS:DORS........................ $21.00
No. 99-CC-0429, Manalang & Mitchell Radiology.
Debt, against the DHS:DORS.................. $16.00
No. 99-CC-0451, Medical Correspondence
Management Corp. Debt, against the DHS:DORS. $1,620.00
No. 99-CC-0454 through 99-CC-0456, Soma Medical
Clinic. Debt, against the DHS:DORS.......... $315.00
No. 99-CC-0589, Associated Psychiatrists. Debt,
against the DHS:DORS........................ $121.00
No. 99-CC-0785, McLean Radiology. Debt, against
the DHS:DORS................................ $28.00
No. 99-CC-0962, Center for Progressive
Psychiatry. Debt, against the DHS:DORS...... $200.00
No. 99-CC-1323, Medical Radiology Group. Debt,
against the DHS: DORS....................... $21.00
No. 99-CC-1378, Stanley G. Hogsett. Debt,
against the DHS:DORS........................ $221.00
No. 99-CC-1994, Elgin Internal Medical
Association. Debt, against the DHS:DORS..... $105.00
No. 99-CC-2232, McLean Radiology. Debt, against
the DHS:DORS................................ $82.00
No. 99-CC-2361, Micro Overflow Corporation.
Debt, against the DHS:DORS.................. $640.50
No. 99-CC-2484, AIMS Services, Inc. Debt,
against the DHS:DORS........................ $1,660.00
No. 99-CC-2616, Good Samaritan Regional Health
Center. Debt, against the DHS:DORS.......... $102.00
No. 99-CC-2709, United Radiology Services. Debt,
against the DHS:DORS........................ $228.00
No. 99-CC-2965, Alan W. Jacobs, PH.D. Debt,
against the DHS:DORS........................ $121.00
No. 99-CC-3045, Richland Radiology. Debt,
against the DHS: DORS....................... $21.00
No. 99-CC-3046, Richland Radiology. Debt,
against the DHS: DORS....................... $49.00
No. 99-CC-3315, Kaushik J. Patel, MD. Debt,
against the DHS:DORS........................ $105.00
No. 99-CC-3430, First of America Illinois. Debt,
against the DHS: DORS....................... $11,388.90
No. 99-CC-3433, Injury Specialists. Debt,
against the DHS:DORS........................ $16.05
Section 59. The following named amounts are appropriated
to the Court of Claims from Federal Fund 497, Federal Civil
Preparedness Administrative Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 99-CC-2670, U of I Board of Trustees. Debt,
against the Emergency Management Agency..... $1,321.43
Section 60. The following named amounts are appropriated
to the Court of Claims from State Fund 520, Federal Asset
Forfeiture Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1325, ASAP Software Express. Debt,
against the Department of State Police...... $363.00
Section 61. 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. 99-CC-0535, Batavia Public Schools. Debt,
against the State Board of Education........ $3,600.00
No. 99-CC-0675, James A. Wolter. Debt, against
the State Board of Education................ $360.00
No. 99-CC-0759, Thomas Hysell. Debt, against the
State Board of Education.................... $227.10
No. 99-CC-0851, Murphysboro Community Unit
School District 186. Debt, against the State
Board of Education.......................... $75.00
No. 99-CC-1050, Albert Lucenti. Debt, against
the State Board of Education................ $175.00
No. 99-CC-1055, Community Unit School District
300. Debt, against the State Board of
Education................................... $280.00
No. 99-CC-1104, Marena Corhn. Debt, against the
State Board of Education.................... $75.00
No. 99-CC-1281, Wendy Nelson. Debt, against the
State Board of Education.................... $25.00
No. 99-CC-1358, Ludivina Pamituan. Debt, against
the State Board of Education................ $75.00
No. 99-CC-1361, Janet Douglas. Debt, against the
State Board of Education.................... $25.00
No. 99-CC-1463, Shirley T. Stewart. Debt,
against the State Board of Education........ $100.00
No. 99-CC-1493, Catherine Ward. Debt, against
the State Board of Education................ $50.00
No. 99-CC-1552, Nancy Solar. Debt, against the
State Board of Education.................... $25.00
No. 99-CC-1566, Mary L. Wyer. Debt, against the
State Board of Education.................... $25.00
No. 99-CC-1604, Willie Tate. Debt, against the
State Board of Education.................... $25.00
No. 99-CC-1618, Alice R. Smith. Debt, against
the State Board of Education................ $50.00
No. 99-CC-1682, Birdia Jenkins. Debt, against
the State Board of Education................ $75.00
No. 99-CC-1727, Debra M. Prena. Debt, against
the State Board of Education................ $25.00
No. 99-CC-1728, Debra Cohen-Anderson. Debt,
against the State Board of Education........ $50.00
No. 99-CC-1731, Debora A. Collins. Debt, against
the State Board of Education................ $100.00
No. 99-CC-1815, Hallie M. Barnett. Debt, against
the State Board of Education................ $50.00
No. 99-CC-1907, Leyden High Schools District
212. Debt, against the State Board of
Education................................... $704.25
No. 99-CC-1925, Annie L. Kinsey. Debt, against
the State Board of Education................ $50.00
No. 99-CC-2109, Ann Weaver. Debt, against the
State Board of Education.................... $150.00
No. 99-CC-2260, Jerry Banks. Debt, against the
State Board of Education.................... $75.00
No. 99-CC-2365, Joyce L. Garrett. Debt, against
the State Board of Education................ $50.00
No. 99-CC-3031, Tanya Quaritsch. Debt, against
the State Board of Education................ $25.00
No. 99-CC-3185, Wall Street Deli, Inc. Debt,
against the State Board of Education........ $146.80
No. 99-CC-3402, Cynthia Hudson. Debt, against
the State Board of Education................ $100.00
No. 99-CC-3566, Tara Yancey Smith. Debt, against
the State Board of Education................ $200.00
No. 99-CC-3936, Demarco Office Supply. Debt,
against the State Board of Education........ $957.25
Section 62. The following named amounts are appropriated
to the Court of Claims from Federal Fund 636, Local
Government Affairs Federal Trust Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-1466, Paul R. Gibson. Debt, against
the Department of Commerce and Community
Affairs..................................... $289.00
No. 99-CC-2448, Ameridata/GE Capital Solutions.
Debt, against the Department of Commerce and
Community Affairs........................... $346.00
Section 63. 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-4956, Mapinfo Corporation. Debt,
against the DHS:DASA........................ $2,360.00
Section 64. The following named amounts are appropriated
to the Court of Claims from Federal Fund 662, DMH/DD Federal
Projects Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-2094, McFarland MHC. Debt, against the
DHS:DMHDD................................... $41.76
Section 65. The following named amounts are appropriated
to the Court of Claims from State Fund 676, Student
Assistance Commission Student Loan Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-0686, Computerland. Debt, against the
Illinois Student Assistance Commission...... $618.00
No. 99-CC-0847, Shell Oil Company. Debt, against
the Illinois Student Assistance Commission.. $123.71
No. 99-CC-1211, Associates Capital Bank. Debt,
against the Illinois Student Assistance
Commission.................................. $26.77
No. 99-CC-1459, Mobil Credit Finance
Corporation. Debt, against the Illinois
Student Assistance Commission............... $25.45
No. 99-CC-1668, Associates Capital Bank. Debt,
against the Illinois Student Assistance
Commission.................................. $133.94
No. 99-CC-1748, Levi, Ray and Shoup. Debt,
against the Illinois Student Assistance
Commission.................................. $1,798.60
No. 99-CC-1985, Associates Capital Bank. Debt,
against the Illinois Student Assistance
Commission.................................. $19.88
No. 99-CC-3154, Shell Oil Company. Debt, against
the Illinois Student Assistance Commission.. $25.83
Section 66. 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. 99-CC-0189, Chapin Hall Center for Children
at U of I. Debt, against the DHS:DMHDD...... $5,000.00
Section 67. The following named amounts are appropriated
to the Court of Claims from Federal Fund 700, USDA Women,
Infants and Children Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-2828, RC Kerr & Associates. Debt,
against the Department of Public Health..... $40.00
Section 68. 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. 99-CC-1400, Shell Oil Company. Debt, against
the Department of the Lottery............... $179.85
No. 99-CC-1401, Shell Oil Company. Debt, against
the Department of the Lottery............... $67.50
No. 99-CC-1438, Mobil Credit Finance
Corporation. Debt, against the Department of
the Lottery................................. $148.08
No. 99-CC-1867, Mobil Credit Finance
Corporation. Debt, against the Department of
the Lottery................................. $32.68
No. 99-CC-2125, Warren Sign Company, Inc. Debt,
against the Department of the Lottery....... $1,054.00
No. 99-CC-2143, Associates Capital Bank. Debt,
against the Department of the Lottery....... $15.15
No. 99-CC-2337, American Trade Lube Systems,
Inc. Debt, against the Department of the
Lottery..................................... $111.95
No. 99-CC-2968, Marathon Ashland Petroleum, LLC.
Debt, against the Department of the Lottery. $16.18
No. 99-CC-3050, Anne Lusardi. Debt, against the
Department of the Lottery................... $250.00
No. 99-CC-3145, Shell Oil Company. Debt, against
the Department of the Lottery............... $92.44
Section 69. 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. 99-CC-1512, Children's Home Association of
IL. Debt, against the Department of Human
Services.................................... $36,588.07
No. 99-CC-2531, Franklin-Williamson Human
Services. Debt, against the Department of
Human Services.............................. $3,295.68
No. 99-CC-3009, Jewish Vocational Service. Debt,
against the Department of Human Services.... $9,816.00
No. 99-CC-3355, Franklin-Williamson Human
Services. Debt, against the Department of
Human Services.............................. $1,698.92
No. 99-CC-3629, NCBHS. Debt, against the
Department of Human Services................ $142.55
No. 99-CC-3830, Alternatives, Inc. Debt, against
the Department of Human Services............ $28,994.23
No. 99-CC-3938, Egyptian Health Department.
Debt, against the Department of Human
Services.................................... $1,270.38
Section 70. The following named amounts are appropriated
to the Court of Claims from State Fund 763, Tourism
Promotion Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1210, Associates Capital Bank. Debt,
against the Department of Commerce and
Community Affairs........................... $29.88
No. 99-CC-1213, Associates Capital Bank. Debt,
against the Department of Commerce and
Community Affairs........................... $12.00
No. 99-CC-1701, Jennings Brothers, Inc. Debt,
against the Department of Commerce and
Community Affairs........................... $5,000.00
No. 99-CC-2971, Lehigh-Press Cadillac. Debt,
against the Department of Commerce and
Community Affairs........................... $8,555.05
Section 71. The following named amounts are appropriated
to the Court of Claims from Federal Fund 765, Federal
Surface Mining Control and Reclamation Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-1589, Franklin-Williamson. Debt,
against the Department of Natural Resources. $184.96
Section 72. The following named amounts are appropriated
to the Court of Claims from State Fund 795, Bank and Trust
Company Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-2542, Joseph R. Hale. Debt, against
the Office of Banks and Real Estate......... $180.00
No. 99-CC-0772, Omar Y. Sharkasi. Debt, against
the Office of Banks and Real Estate......... $1,708.76
Section 73. The following named amounts are appropriated
to the Court of Claims from State Fund 796, Nuclear Safety
Emergency Preparedness Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-1155, West Group. Debt, against the
Department of Nuclear Safety................ $626.10
No. 99-CC-1380, Anderson Electric. Debt, against
the Department of Nuclear Safety............ $2,084.47
Section 74. 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-1754, Ellison Education Equipment,
Inc. Debt, against the DHS.................. $1,506.75
No. 99-CC-1788, ADP Parts Services. Debt,
against the DHS............................. $750.00
No. 99-CC-1928, Viking Office Products. Debt,
against the DHS............................. $51.99
No. 99-CC-2902, Delta X. Debt, against the DHS.. $207.79
No. 99-CC-3664, Video Journal. Debt, against the
DHS......................................... $1,984.50
No. 99-CC-3709, Office Ink. Debt, against the
DHS......................................... $181.05
Section 75. The following named amounts are appropriated
to the Court of Claims from State Fund 823, IL State Dental
Disciplinary Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-0892, Associates Capital Bank. Debt,
against Professional Regulation............. $11.13
No. 99-CC-2704, Shell Oil Company. Debt, against
Professional Regulation..................... $5.25
No. 99-CC-3157, Shell Oil Company. Debt, against
Professional Regulation..................... $7.91
Section 76. The following named amounts are appropriated
to the Court of Claims from State Fund 845, Environmental
Protection Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 96-CC-0880, Richard Sikes. Debt, against the
Pollution Control Board..................... $180.97
Section 77. The following named amounts are appropriated
to the Court of Claims from State Fund 850, Real Estate
License Administration Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-2370, Laser Substrates, Inc. Debt,
against the Office of Banks and Real estate. $410.79
Section 78. The following named amounts are appropriated
to the Court of Claims from State Fund 863, Cycle Rider
Safety Training Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-0943, Shell Oil Company. Debt, against
the Department of Transportation............ $11.20
Section 79. The following named amounts are appropriated
to the Court of Claims from State Fund 865, Domestic Violence
Shelter and Service Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-2954, Kelly Temporary Services. Debt,
against the Department of Human Services.... $341.00
Section 80. 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-5029, St. Clair County Health
Department. Debt, against the Department of
Public Health............................... $2,631.35
No. 99-CC-1025, Logan County Health Department.
Debt, against the Department of Public
Health...................................... $975.72
No. 99-CC-2106, SIDS Alliance of IL. Debt,
against the Department of Public Health..... $8,040.66
No. 99-CC-3122, Evanston Township High School.
Debt, against the Department of Public
Health...................................... $24,762.59
No. 99-CC-3652, Beardstown CUSD 15. Debt,
against the Department of Public Health..... $6,000.00
Section 81. The following named amounts are appropriated
to the Court of Claims from State Fund 879, Traffic and
Criminal Surcharge Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-1122, SCS Trips DBA A-1 Travel. Debt,
against the Law Enforcement Training and
Standards Board............................. $223.00
No. 99-CC-1429, SCS Trips DBA A-1 Travel. Debt,
against the Law Enforcement Training and
Standards Board............................. $40.00
No. 99-CC-3788, Village of Matteson Police
Department. Debt, against the Law
Enforcement Training and Standards Board.... $1,317.22
No. 99-CC-3789, Village of Matteson. Debt,
against the Law Enforcement Training and
Standards Board............................. $1,696.97
No. 99-CC-3790, Village of Matteson. Debt,
against the Law Enforcement Training and
Standards Board............................. $1,922.65
Section 82. The following named amounts are appropriated
to the Court of Claims from State Fund 886, Criminal Justice
Information Systems Trust Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-5102, Shell Oil Company. Debt, against
the Criminal Justice Information Authority.. $7.28
No. 99-CC-0599, Novell, Inc. Debt, against the
Criminal Justice Information Authority...... $844.14
No. 99-CC-1536, Illinois Bell. Debt, against the
Criminal Justice Information Authority...... $2,517.97
Section 83. The following named amounts are appropriated
to the Court of Claims from State Fund 888, Design
Professionals Administration and Investigation Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 99-CC-0810, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $26.13
No. 99-CC-2015, Thomas D. Poulos. Debt, against
the Department of Professional Regulation... $312.50
No. 99-CC-2309, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $16.30
No. 99-CC-2776, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $21.71
No. 99-CC-3922, Associates Capital Bank. Debt,
against the Department of Professional
Regulation.................................. $31.08
Section 84. The following named amounts are appropriated
to the Court of Claims from Federal Fund 900, Petroleum
Violation Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 91-CC-0449, Forms World Stock Products.
Debt, against the Department of Natural
Resources: DENR............................. $44.25
Section 85. The following named amounts are appropriated
to the Court of Claims from Federal Fund 904, IL State Police
Federal Projects Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 99-CC-1402, Shell Oil Company. Debt, against
the Department of State Police.............. $109.88
No. 99-CC-1458, Mobil Credit Finance
Corporation. Debt, against the Department of
State Police................................ $204.94
Section 86. The following named amounts are appropriated
to the Court of Claims from State Fund 905, IL Forestry
Development Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1915, Illinois Bell. Debt, against the
Department of Natural Resources............. $1,035.36
Section 87. 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. 99-CC-0558, Shell Oil Company. Debt, against
the Department of State Police.............. $400.88
No. 99-CC-1324, ASAP Software Express. Debt,
against the Department of State Police...... $2,398.00
No. 99-CC-2249, CDS Office Technologies. Debt,
against the Department of State Police...... $4,992.03
No. 99-CC-2881, Mobil Credit Finance
Corporation. Debt, against the Department of
State Police................................ $6.00
Section 88. The following named amounts are appropriated
to the Court of Claims from Federal Fund 911, DCFS Juvenile
Justice Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-1642, Charles W. Collins, II, Rev.
Debt, against the Department of Human
Services: DCFS.............................. $189.74
Section 89. The following named amounts are appropriated
to the Court of Claims from Federal Fund 913, Job Training
Partnership Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-3628, Sarah H. Hawker. Debt, against
the Department of Commerce and Community
Affairs..................................... $455.47
Section 90. The following named amounts are appropriated
to the Court of Claims from State Fund 920, Metabolic
Screening and Treatment Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 99-CC-1154, Computerland. Debt, against the
Department of Public Health................. $2,615.00
No. 99-CC-1377, Diversified Services Network,
Inc. Debt, against the Department of Public
Health...................................... $37,950.00
No. 99-CC-3991, McDonnell Douglas Tech Service
Company. Debt, against the Department of
Public Health............................... $6,585.47
No. 99-CC-3992, McDonnell Douglas Tech Service
Company. Debt, against the Department of
Public Health............................... $7,500.00
Section 91. 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. 99-CC-2085, Rebecca Turner. Debt, against
the Department of Insurance................. $60.00
No. 99-CC-2339, Lexis Nexis. Debt, against the
Department of Insurance..................... $647.48
Section 92. The following named amounts are appropriated
to the Court of Claims from State Fund 951, Narcotics Profit
Forfeiture Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1733, BP Oil Company. Debt, against
the State's Attorneys Appellate Prosecutor.. $84.03
Section 93. 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. 98-CC-4481, Novell, Inc. Debt, against the
Department of Public Aid.................... $6,651.15
No. 98-CC-4543, Ameridata/GE Capital IT
Solutions. Debt, against the Department of
Public Aid.................................. $1,235.00
No. 98-CC-4674 and 98-CC-4671, David R. Lacure
and Associates. Debt, against the Department
of Public Aid............................... $250.00
No. 99-CC-0536, Susan Moorehead. Debt, against
the Department of Public Aid................ $80.60
No. 99-CC-0957, Reliagene Technologies. Debt,
against the Department of Public Aid........ $299.00
No. 99-CC-0980, Marucco, Stoddard, Ferenbach and
Walsh, Inc. Debt, against the Department of
Public Aid.................................. $3,682.54
No. 99-CC-1070, Tri-State Video Systems, Inc.
Debt, against the Department of Public Aid.. $340.65
No. 99-CC-1087, Resource One. Debt, against the
Department of Public Aid.................... $1,105.00
No. 99-CC-1250, Business Supply Systems, Inc.
Debt, against the Department of Public Aid.. $44.05
No. 99-CC-1254, Software House International,
Inc. Debt, against the Department of Public
Aid......................................... $203,834.00
No. 99-CC-1495, Norstar Communications. Debt,
against the Department of Public Aid........ $3,785.00
No. 99-CC-1795, McDonnell Douglas Tech Service
Company. Debt, against the Department of
Public Aid.................................. $3,450.50
No. 99-CC-1937, Marilyn S. Burke. Debt, against
the Department of Public Aid................ $19.84
No. 99-CC-2087, Egizii Electric, Inc. Debt,
against the Department of Public Aid........ $7,678.76
No. 99-CC-2241, CDS Office Technologies. Debt,
against the Department of Public Aid........ $9,592.00
No. 99-CC-2277, Comsys I.T.S. Debt, against the
Department of Public Aid.................... $2,157.04
No. 99-CC-3217, CDS Office Technologies. Debt,
against the Department of Public Aid........ $13,838.00
No. 99-CC-3686, 32 West Randolph Street
Building. Debt, against the Department of
Public Aid.................................. $1,481.77
Section 94. The following named amounts are appropriated
to the Court of Claims from State Fund 963, Vehicle
Inspection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1131, Marathon Ashland Petroleum LLC.
Debt, against the Environmental Protection
Agency...................................... $15.37
Section 95. The following named amounts are appropriated
to the Court of Claims from State Fund 971, Build Illinois
Bond Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-1492, Chapman and Cutler. Debt,
against the Bureau of the Budget............ $1,500.00
Section 96. 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-3046, St. Mary's Hospital. Debt,
against the Department of Veterans' Affairs. $160.45
No. 96-CC-3088, St. Mary's Hospital. Debt,
against the Department of Veterans' Affairs. $160.45
ARTICLE 990
Section 1. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by adding new
Section 35 to Article 28 as follows:
(P.A. 90-0585, Art. 28, Sec. 35 new)
Sec. 35. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to North Shore
Senior Center for expenses related to the purchase and
renovation of a new senior center.
Section 2. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by changing
Section 4 and adding new Section 8B to Article 65 as follows:
(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 ............ 505,798,000 490,798,000
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 $527,562,300 $512,562,300
PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
For Personal Services ........................ $ 462,300
For Employee Retirement Contributions
Paid by Employer ............................ 18,500
For State Contributions to State
Employees' Retirement System ................ 44,400
For State Contributions to Social
Security .................................... 35,400
For Group Insurance .......................... 65,600
For Contractual Services ..................... 180,000
For Travel ................................... 13,000
For Commodities............................... 10,000
For Printing ................................. 140,000
For Equipment ................................ 17,700
For Electronic Data Processing ............... 47,000
For Telecommunications Services .............. 18,400
Total $1,052,300
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local Governments ...........$ 55,573,800
PAYABLE FROM ROAD FUND
For Group Insurance ..........................$ 70,200,000
For payment of claims and claims
administration under the
Workers' Compensation Act ...................$ 4,405,500
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program ........$ 288,000
For Health Care Coverage As Elected
By Members Per The State Employees
Group Insurance Act .........................$ 72,012,000
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of a Cost Containment Program ......$ 158,900
For Provisions of Health Care Coverage
As Elected by Eligible Members Per State
Employees Group Insurance Act ..............$ 779,533,100
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee .........................$ 600,000
Expenditures from appropriations for treatment and
expense may be made after the Department of Central
Management Services has certified that the injured person was
employed and that the nature of the injury is compensable in
accordance with the provisions of the Workers' Compensation
Act or the Workers' Occupational Diseases Act, and then has
determined the amount of such compensation to be paid to the
injured person.
Expenditures for this purpose may be made by the
Department of Central Management Services without regard to
the fiscal year in which benefit or services was rendered or
cost incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
For expenses related to the administration
of the State Employees Deferred
Compensation Plan.............................$ 1,803,500
(P.A. 90-0585, Art. 65, Sec. 8B, new)
Sec. 8B. The amount of $7,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Central Management Services for
deposit into the Statistical Services Revolving Fund for
payments on behalf of the Office of the Secretary of State
related to Year 2000 compliance.
Section 3. "AN ACT making appropriations," Public Act
90-0585, as amended, approved June 4, 1998, is amended by
repealing Section 406 of Article 74, adding new Sections
406.5 and 470 to, and changing Section 436 of Article 74 as
follows:
(P.A. 90-0585, Art. 74, Sec. 406)
Sec. 406. The sum of $250,000, or as much thereof as may
be necessary, is appropriated to the Department of Commerce
and Community Affairs from the General Revenue Fund for a
grant to the Chicago Housing Authority for the Big LaVivienda
Housing Development Corporation.
(P.A. 90-0585, Art. 74, Sec. 406.5, new)
Sec. 406.5 The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs from the General
Revenue Fund for grants to the following:
Illinois Hispanic Scholarship Fund
for General Operations and Freshman
Educational Programs ........................ $ 30,000
Spanish Action Community of Chicago
for General Operations and Capital
Improvements ................................ 25,000
Humboldt Park Youth Development Program
for General Operations and
Educational Programs ........................ 20,000
Puerto Rican Chamber of Commerce
for General Operations, Training,
and Development Programs .................... 20,000
Bethesda Human Resources for
General Operations and Youth Programs ....... 15,000
East Village Association for
General Operations and Community
Services .................................... 15,000
Old Wicker Park Community Council
for General Operations and Community
Services .................................... 15,000
Association House of Chicago for
Direct Support for Programs at
Humboldt Elementary School and Related
Community Programs at the School ............ 15,000
Second-Generation Organization for
Youth for General Operations and
Youth Education Programs .................... 30,000
Latin United Community Housing Association
for General Operations and Homeowners
Insurance Programs .......................... 25,000
Ruiz Belvis Cultural Center for General
Operations and Youth Educational
Programs..................................... 20,000
World Art Expressions, Inc. for General
Operations and Youth Community
Art Programs ................................ 20,000
Total $250,0000
(P.A. 90-0585, Art. 74, Sec. 470, new)
Sec. 470. The sum of $814,300, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for
grants to community organizations and units of local
government.
(P.A. 90-0595, Art. 74, Sec. 436)
Sec. 436. The sum of $625,000 $700,000, or as much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Capital
Development Fund for the purpose of an economic development
grant to the Cahokia Development Authority Southwestern
Illinois Development Authority to purchase and develop the
Parks College campus site in Cahokia, Illinois.
Section 4. "AN ACT making appropriations," Public Act
90-0585, as amended, approved June 4, 1998, is amended by
changing Section 117 of Article 49 as follows:
(P.A. 90-0585, Art. 49, Sec. 117)
Sec. 117. The sum of $75,000, or so much there as may be
necessary, is appropriated from the General Revenue Fund to
the Illinois Environmental Protection Agency for a grant to
the Village of Posen for all expenses associated related with
water and sewers.
Section 5. "AN ACT making appropriations", Public Act
90-0585, approved June 4, 1998, is amended by changing
Section 7 of Article 72 as follows:
(P.A. 90-0585, Art. 72, Sec. 7)
TAX PROCESSING GRANTS
Sec. 7. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Revenue for:
Payable from the Motor Fuel Tax Fund:
For Reimbursement to International
Fuel Tax Agreement Member
States........................................$ 63,000,000
TAX PROCESSING REFUNDS
For Refunds and Repayment to persons
as provided by law:
Payable from Motor Fuel Tax Fund ..............$ 14,000,000
For Refund of certain taxes in lieu of
credit memoranda, where such refunds are
authorized by law:
Payable from General
Revenue Fund ...................$ 24,500,000 $ 9,500,000
For Refunds provided for in Section 13a.8 of
the Motor Fuel Tax Act:
Payable from the Underground
Storage Tank Fund ...............................$ 100,000
Section 6. "AN ACT making appropriations", Public Act
90-0585, approved June 4, 1998, is amended by changing
Section 1 of Article 30 as follows:
(P.A. 90-9585, Art. 30, Sec. 1)
Sec. 1. The following named sums, or so much thereof as
may be necessary, respectively, are appropriated from the
General Revenue Fund to the Guardianship and Advocacy
Commission for the purposes hereinafter named:
For Personal Services........... $ 5,098,500 $ 5,238,300
For Employee Retirement Contributions
Paid by Employer............... 194,800 210,100
For State Contributions to the State
Employees' Retirement System ... 485,900 504,300
For State Contributions to
Social Security................ 416,800
For Contractual Services........ 356,000 331,500
For Travel...................... 184,600
For Commodities................. 16,200 13,200
For Printing.................... 14,000
For Equipment................... 175,700 43,200
For Electronic Data Processing.. 16,400 2,900
For Telecommunications Services. 254,400
For Operation of Auto Equipment . 5,200
Total $7,218,500
Section 7. "AN ACT making appropriations", Public Act
90-0585, approved June 4, 1998, as amended, is amended by
changing Section 5 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 ..............................16,995,662 14,395,662
Payable from Road Fund......................... 608,802
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
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
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.............. $ 5,664,890
Payable from Road Fund......................... 68,743,173
Payable from Vehicle Inspection Fund........... 1,025,444
Payable from the Secretary of State
Special License Plate Fund.................... 373,029
Payable from Motor Vehicle Review
Board Fund.................................... 105,002
For Extra Help:
Payable from General Revenue
Fund ......................................... 165,185
Payable from Road Fund......................... 5,068,184
Payable From Vehicle Inspection Fund........... 30,850
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund................... 14,921
Payable from Motor Vehicle Review
Board Fund................................... 4,200
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 559,687
Payable from Road Fund........................ 7,085,889
Payable From Vehicle Inspection Fund.......... 101,404
Payable from the Secretary of State
Special License Plate Fund................... 35,811
Payable from Motor Vehicle Review
Board Fund................................... 10,080
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 430,094
Payable from Road Fund........................ 5,016,425
Payable From Vehicle Inspection Fund.......... 77,730
Payable from the Secretary of State
Special License Plate Fund................... 28,164
Payable from Motor Vehicle Review
Board Fund................................... 8,033
For Group Insurance:
Payable From Vehicle Inspection Fund........... 194,043
Payable from the Secretary of State
Special License Plate Fund.................... 81,990
For Contractual Services:
Payable from General Revenue
Fund ......................................... 446,744
Payable from Road Fund......................... 11,166,303
Payable from Vehicle Inspection Fund........... 494,116
Payable from CDLIS AAMVANET
Trust Fund.................................... 450,000
Payable from the Secretary of State
Special License Plate Fund.................... 1
Payable from Motor Vehicle Review
Board Fund.................................... 70,000
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 131,795
Payable from Road Fund......................... 616,582
Payable from Vehicle Inspection Fund........... 4,000
Payable from the Secretary of State
Special License Plate Fund.................... 1,690
Payable from Motor Vehicle Review
Board Fund.................................... 2,500
For Commodities:
Payable from General Revenue
Fund ......................................... 263,548
Payable from Road Fund......................... 5,741,271
Payable from Vehicle Inspection Fund........... 23,415
Payable from the Secretary of State
Special License Plate Fund.................... 359,322
For Printing:
Payable from General Revenue
Fund ......................................... 200,918
Payable from Road Fund......................... 3,567,639
Payable from Vehicle Inspection Fund........... 99,000
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Equipment:
Payable from General Revenue
Fund ......................................... 1
Payable from Road Fund......................... 1
Payable from Vehicle Inspection Fund........... 1
Payable from the Secretary of State
Special License Plate Fund.................... 1
Payable from Motor Vehicle Review
Board Fund.................................... 1
For Telecommunications:
Payable from General Revenue
Fund ......................................... 75,579
Payable from Road Fund......................... 2,057,819
Payable from Vehicle Inspection Fund........... 4,300
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Operation of Automotive Equipment:
Payable from Road Fund......................... 430,000
Section 8. In addition to any other amounts
appropriated, the amount of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Thomson for infrastructure improvements in
connection with the Correctional Center in Thomson.
Section 9. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by repealing
Sections 35, and 50 and changing Section 55 of Article 22 as
follows:
(P.A. 90-0585, Art. 22, Sec. 35)
Sec. 35. The sum of $294,800, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to Southern Illinois University for the installation of
electronic entrance signs at the Edwardsville campus.
(P.A. 90-0585, Art. 22, Sec. 50)
Sec. 50. The sum of $350,000, or so much thereof as may
be necessary, is appropriated from the Capital Development
Fund to Southern Illinois University to renovate and equip a
computer laboratory at the Edwardsville campus.
(P.A. 90-0585, Art. 22, Sec. 55)
Sec. 55. The sum of $350,000 $712,000, or so much
thereof as may be necessary, is appropriated from the Capital
Development Fund to Southern Illinois University for the
renovation of the Planning Science Lab at the Edwardsville
campus.
Section 10. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by repealing
Sections 225, 265 and 355 of Article 13 as follows:
(P.A. 90-0585, Art. 13, Sec. 225)
Sec. 225. The sum of $150,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois State Board of Education for all costs
associated with Phase II of the Dole Learning Center
Accessibility Project.
(P.A. 90-0585, Art. 13, Sec. 265)
Sec. 265. The sum of $35,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois State Board of Education for a grant to the
Lathrop Community Music Center.
(P.A. 90-0585, Art. 13, Sec. 355)
Sec. 355. In addition to any amount previously or
elsewhere appropriated, the sum of $1,100,000 is appropriated
to the State Board of Education from the General Revenue Fund
for deposit into the Emergency Financial Assistance Fund for
Emergency Financial Assistance Grants pursuant to Section
1B-8 of the School Code.
Section 11. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by adding Section
225 to Article 51 as follows:
(P.A. 90-0585, Art. 51, Sec. 225, new)
Sec. 225. The amount of $177,700, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Evanston Park District for rehabilitation for
James Park facilities.
Section 12. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by changing
Sections 1 and 6 and adding Section 153 to Article 37 as
follows:
(P.A. 90-0585, Art. 37, Sec. 1)
Sec. 1. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated to the Department
of Human Services for income assistance and related
distributive purposes, including such Federal funds as are
made available by the Federal Government for the following
purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III ......................... $ 29,060,900
For Temporary Assistance for Needy
Families under Article IV
and other social services ..... 707,389,500 711,389,500
For Emergency Assistance for
Families with Dependent Children .......... 2,000,000
For Funeral and Burial Expenses under
Articles III, IV, and V ................... 6,046,200
For Refugees ............................... 3,440,900
For State Family and Children
Assistance ................................ 1,625,800
For State Transitional Assistance .......... 14,011,700
For Services to Non-Citizens pursuant
to 305 ILCS 5/12-4.34 ..................... 5,600,000
Total $773,175,000
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation of General Revenue Funds in Section 1
above "For Income Assistance and Related Distributive
Purposes" among the various purposes therein enumerated,
excluding Emergency Assistance for Families with Dependent
Children.
The Department, with the consent in writing from the
Governor, may reapportion not more than six percent of the
appropriation "For Temporary Assistance for Needy Families
under Article IV" representing savings attributable to not
increasing grants due to the births of additional children to
the appropriation from the General Revenue Fund in Section
39.1 in this article for Employability Development Services.
(P.A. 90-0585, Art. 37, Sec. 6)
Sec. 6. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services ...................... $21,731,100
For Employee Retirement Contributions
Paid by Employer .......................... 865,300
For State Contributions to the State
Employees' Retirement System .............. 2,086,100
For Teachers' Retirement ................... 222,800
For State Contributions to Social Security.. 1,614,500
For Contractual Services ................... 11,876,900
For Travel ................................. 385,000
For Commodities ............................ 2,059,400
For Printing ............................... 1,595,900
For Equipment .............................. 68,100
For Telecommunications Services ............ 1,712,600
For Operation of Auto Equipment ............ 70,100
For Expenses Related to the Early
Intervention Program ...................... 515,000
For Settlement of Appeal of Audit
Disallowances for prior fiscal years ...... 4,942,300
For In-Service Training .................... 18,600
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund ....................... 3,424,300
For Deposit into the Illinois Veterans
Rehabilitation Fund ..............4,000,000
Total $53,188,000
Payable from the Public Assistance Recoveries
Trust Fund:
For Personal Services ........................ $1,707,400
For Employee Retirement Contributions
Paid by Employer ............................ 68,300
For State Contributions to the State
Employees' Retirement System ................ 163,900
For State Contributions to Social Security.... 127,200
For Group Insurance .......................... 206,800
For Contractual Services ..................... 1,500,000
For Travel ................................... 50,000
For Commodities .............................. 16,800
For Printing ................................. 7,600
For Equipment ................................ 2,900
For Telecommunications Services .............. 15,000
For Disbursements to Attorneys or
Advocates for Legal Representation
in an Appeal of any Claim for
Federal Supplemental Security
Income Benefits Before an
Administrative Law Judge .................... 4,500,000
Total $8,365,900
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 4,706,300
For Employee Retirement Contributions
Paid by Employer ............................ 188,200
For State Contributions to State
Employees' Retirement System ................ 451,800
For State Contributions to Social Security ... 360,100
For Group Insurance .......................... 650,100
For Contractual Services ..................... 1,736,800
For Travel ................................... 136,000
For Commodities .............................. 133,600
For Printing ................................. 37,000
For Equipment ................................ 198,600
For Telecommunications Services .............. 226,500
For Operation of Auto Equipment .............. 15,600
For In-Service Training....................... 366,700
Total $9,207,300
Payable from the Maternal and Child
Health Services Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 50,000
Payable from the Public Health Services Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 300,000
Payable from the DMH/DD Federal Projects Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 4,000,000
Payable from the Public Health Federal
Projects Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 50,000
Payable from the Children and Family Services
Local Effort Day Care Program Fund:
For Transfer to the Special Purposes
Trust Fund ................................... $ 4,000,000
Payable from the C & FS Federal Projects Fund:
For Transfer to the Special
Purposes Trust Fund .......................... $ 2,000,000
Payable from Mental Health Accounts
Receivable Trust Fund:
For Expenses Related to the
Establishment, Maintenance, and
Collection of Accounts
Receivable ................................... $ 1,020,000
Payable from DMH/DD Private Resources Fund:
For Costs associated with the Health
and Human Services Reform Activities
funded by Private Donations from the
Annie E. Casey Foundation .................... $ 2,750,000
(P.A. 90-0585, Art. 37, Sec. 153, new)
Sec. 153. The sum of $320,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Human Services for a grant for operating
assistance to the Brass Foundation.
ARTICLE 999
Section 999. Effective date. Articles 1 through 42 of
this Act take effect on July 1, 1999. Articles 990 and 999
take effect upon becoming law.
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