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Public Act 91-0022
HB0052 Enrolled LRB9100571WHdv
AN ACT regarding appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 1. The sum of $1,048,047, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Southwestern Illinois Development Authority for
payment of principal and interest on bonds issued on behalf
of Laclede Steel.
ARTICLE 2
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Illinois Planning
Council on Developmental Disabilities:
Payable from Planning Council on Developmental
Disabilities Federal Fund:
For Personal Services ........................ $ 711,300
For Employee Retirement Contributions
Paid By Employer............................. 28,500
For State Contributions to the State
Employees' Retirement System ................. 69,700
For State Contributions to
Social Security ............................. 54,100
For Group Insurance .......................... 87,000
For Contractual Services ..................... 469,700
For Travel ................................... 43,000
For Commodities .............................. 30,000
For Printing ................................. 37,500
For Equipment ................................ 15,000
For Electronic Data Processing ............... 20,000
For Telecommunications Services .............. 45,000
For Costs Associated with the
Illinois Transition Consortium .............. 0
Total $1,610,800
Section 2. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Planning
Council on Developmental Disabilities Federal Fund to the
Illinois Planning Council on Developmental Disabilities for
awards and grants to community agencies and other State
agencies.
ARTICLE 3
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,255,400
For Employee Retirement Contributions
Paid By Employer ............................ 50,100
For State Contributions to State
Employees' Retirement System ................ 121,400
For State Contributions to
Social Security ............................. 95,800
For Contractual Services ..................... 34,000
For Travel ................................... 15,900
For Commodities .............................. 15,700
For Printing ................................. 5,900
For Equipment ................................ 40,400
For Electronic Data Processing ............... 56,300
For Telecommunications Services .............. 35,500
For Operation of Auto Equipment .............. 20,000
For State Officer's Candidate School ......... 2,200
For Lincoln's Challenge ...................... 2,613,600
Total $4,362,200
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions .............. $ 4,504,300
Lincoln's Challenge .......................... 4,398,500
Lincoln's Challenge Stipend Payments ......... 1,700,000
Total $10,602,800
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 5,092,800
For Employee Retirement Contributions
Paid by Employer ............................ 203,700
For State Contributions to State
Employees' Retirement System ................ 495,000
For State Contributions to
Social Security ............................. 389,600
For Contractual Services ..................... 2,150,500
For Commodities .............................. 112,100
For Equipment ................................ 55,200
Total $8,498,900
Section 2. The sum of $3,500,000, or so much thereof as
may be necessary, is appropriated from the Federal Support
Agreement Revolving Fund to the Department of Military
Affairs for expenses related to Army National Guard
Facilities operations and maintenance as provided for in the
Cooperative Funding Agreements, including costs in prior
years.
Section 3. The sum of $275,000, or so much thereof as
may be necessary, is appropriated from the Federal Support
Agreement Revolving Fund to the Department of Military
Affairs for expenses related to the Bartonville and Kankakee
armories for operations and maintenance according to the
Joint-Use Agreement.
Section 4. The sum of $48,500, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Military Affairs for rehabilitation and
minor construction at armories and camps.
Section 5. The sum of $16,500, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Military Affairs for expenses related
to the care and preservation of historic artifacts.
Section 6. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Military Affairs
Trust Fund to the Department of Military Affairs to support
youth and other programs, provided such amounts shall not
exceed funds to be made available from public or private
sources.
Section 7. The sum of $43,400, or so much of that sum as
may be necessary and remains unexpended at the close of
business on June 30, 1999 from reappropriations heretofore
made in Article 42, Section 9 of Public Act 90-0585, is
reappropriated from the Illinois National Guard Armory
Construction Fund to the Department of Military Affairs to
provide the State's share in the costs of planning a new
armory in Danville.
Section 8. The sum of $262,400, 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 42, Section 10 of Public Act 90-0585, is
reappropriated from the Illinois National Guard Armory
Construction Fund for land acquisition and construction of
parking facilities at armories.
Section 9. No contract shall be entered into or
obligation incurred for any expenditures made from an
appropriation herein made in Sections 4, 7 and 8 until after
the purpose and amounts have been approved in writing by the
Governor.
ARTICLE 4
Section 1. The sum of $4,079,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 80, Section 1 of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the Illinois
Farm Development Authority for transfer to the Illinois
Agricultural Loan Guarantee Fund.
Section 2. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Farm Development Authority for the
purpose of interest buy-back as authorized under the Illinois
Farm Development Act.
ARTICLE 5
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ........................ $ 1,263,700
For Employee Retirement Contributions
Paid by Employer ............................ 50,500
For State Contributions to State
Employees' Retirement System ................ 122,800
For State Contributions to
Social Security ............................. 96,700
For Group Insurance .......................... 145,000
For Contractual Services ..................... 1,483,900
For Travel ................................... 34,000
For Commodities .............................. 50,500
For Printing ................................. 20,000
For Equipment ................................ 15,600
For Electronic Data Processing ............... 649,000
For Telecommunications Services .............. 255,500
For Operation of Auto Equipment .............. 107,900
Total $4,295,100
Payable from Radiation Protection Fund:
For Contractual Services ..................... $ 335,700
For Commodities .............................. 18,900
For Printing ................................. 50,000
For Electronic Data Processing ............... 126,400
For Telecommunications Services .............. 65,400
For Operation of Auto Equipment .............. 10,300
Total $606,700
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ........................ $ 5,230,600
For Employee Retirement Contributions
Paid by Employer ............................ 209,200
For State Contributions to State
Employees' Retirement System ................ 508,100
For State Contributions to
Social Security ............................. 400,100
For Group Insurance .......................... 562,600
For Contractual Services ..................... 701,600
For Travel ................................... 148,500
For Commodities .............................. 220,800
For Equipment ................................ 244,000
For Electronic Data Processing ............... 569,700
For Telecommunications Services .............. 502,300
For Compensation to local governments for
expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act including expenses
incurred prior to July 1, 1997 .............. 650,000
Total $9,947,500
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
RADIATION SAFETY
Payable from General Revenue Fund:
For Personal Services ........................ $ 459,600
For Employee Retirement Contributions
Paid by Employer ............................ 18,400
For State Contributions to State
Employees' Retirement System ................ 44,600
For State Contributions to
Social Security ............................. 33,800
Total $556,400
Payable from Radiation Protection Fund:
For Personal Services ........................ $ 1,704,400
For Employee Retirement Contributions
Paid by Employer ............................ 68,200
For State Contributions to State
Employees' Retirement System ................ 165,600
For State Contributions to
Social Security ............................. 130,400
For Group Insurance .......................... 179,800
For Contractual Services ..................... 42,400
For Travel ................................... 98,900
For Equipment ................................ 60,200
For Refunds .................................. 100,000
Total $2,549,900
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ........................ $ 241,800
For Employee Retirement Contributions
Paid by Employer ............................ 9,700
For State Contributions to State Employees'
Retirement System ........................... 23,500
For State Contributions to
Social Security ............................. 18,500
For Group Insurance .......................... 29,000
For Contractual Services ..................... 14,700
For Travel ................................... 2,000
For Commodities .............................. 2,000
Total $341,200
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
ENVIRONMENTAL SAFETY
Payable from General Revenue Fund:
For Refunds ......................................... $ 300
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ........................ $ 2,365,100
For Employee Retirement Contributions
Paid by Employer ............................ 94,600
For State Contributions to State
Employees' Retirement System ................ 229,700
For State Contributions to
Social Security ............................. 180,900
For Group Insurance .......................... 272,600
For Contractual Services ..................... 322,000
For Travel ................................... 65,700
For Commodities .............................. 70,600
For Equipment ................................ 187,300
Total $3,788,500
Payable from Low-Level Radioactive Waste
Facility Development and Operation Fund:
For Refunds for Overpayments made by Low-
Level Waste Generators ...................... $ 5,000
Total $5,000
Section 5. The amount of $400,000, or so much thereof as
may be necessary, is appropriated from the Indoor Radon
Mitigation Fund to the Department of Nuclear Safety for
expenses relating to the federally funded State Indoor Radon
Abatement Program.
Section 6. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated from the Low-Level
Radioactive Waste Facility Development and Operation Fund to
the Department of Nuclear Safety for use in accordance with
Section 14(a) of the Illinois Low-Level Radioactive Waste
Management Act for costs related to establishing a low-level
radioactive waste disposal facility.
Section 7. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the Radiation
Protection Fund to the Department of Nuclear Safety for
licensing facilities where radioactive uranium and thorium
mill tailings are generated or located, and related costs for
regulating the decontamination and decommissioning of such
facilities and for identification, decontamination and
environmental monitoring of unlicensed properties
contaminated with such radioactive mill tailings.
Section 8. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Radiation
Protection Fund to the Department of Nuclear Safety for
reimbursing other governmental agencies for their assistance
in responding to radiological emergencies.
Section 9. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Radiation
Protection Fund to the Department of Nuclear Safety for
recovery and remediation of radioactive materials and
contaminated facilities or properties when such expenses
cannot be paid by a responsible person or an available
surety.
Section 10. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Nuclear Safety
Emergency Preparedness Fund to the Illinois Department of
Nuclear Safety for related training and travel expenses and
to reimburse the Illinois State Police and the Illinois
Commerce Commission for costs incurred for activities related
to inspecting and escorting shipments of spent nuclear fuel,
high-level radioactive waste, and transuranic waste in
Illinois as provided under the rules of the Department.
Section 11. The sum of $650,000, or so much thereof as
may be necessary, is appropriated from the Radiation
Protection Fund to the Department of Nuclear Safety to
provide for Federally Funded Low-Level Radioactive Waste
Intergovernmental Programs.
Section 12. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Sheffield Agreed
Order Fund to the Department of Nuclear Safety for the care,
maintenance, monitoring, testing, remediation and insurance
of the low-level radioactive waste disposal site near
Sheffield, Illinois.
ARTICLE 6
Section 1. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Illinois Environmental
Protection Agency as follows:
To Support Enhanced Environmental Protection
and Enforcement Activities .....................$ 625,000
Section 2. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Department of Natural
Resources as follows:
Grants to Department of Natural
Resources for projects relating
to natural resources research,
protection, and educational
activities .....................................$ 625,000
Section 3. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Pollution Control Board as
follows:
For Funding Expenses of Case
Processing and Other Activities ..................$ 625,000
Section 4. The following named sum, or so much thereof
as may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Office of the Attorney
General as follows:
For Enhanced Environmental Enforcement
Activities .......................................$ 625,000
ARTICLE 7
Section 1. The amount of $304,300, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the East St. Louis Financial Advisory Authority for
the operating expenses of the City of East St. Louis
Financial Advisory Authority.
ARTICLE 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
Agricultural Premium Fund for the ordinary and contingent
expenses of the Illinois Racing Board:
OPERATIONS
GENERAL OFFICE
For Personal Services ........................ $ 1,111,400
For Employee Retirement Contributions
Paid by Employer ............................ 44,500
For State Contributions to State
Employees' Retirement System ................ 108,000
For State Contributions to
Social Security ............................. 83,600
For Contractual Services ..................... 174,500
For Contractual Services:
Hearing Officers ............................ 19,400
For Travel ................................... 35,700
For Commodities .............................. 15,700
For Printing ................................. 7,000
For Equipment ................................ 28,600
For Telecommunications Services .............. 83,100
For Operation of Auto Equipment .............. 6,900
Total $1,718,400
LABORATORY PROGRAM
For Personal Services ........................ $ 676,300
For Employee Retirement Contributions
Paid by Employer ............................ 27,100
For State Contributions to State
Employees' Retirement System ................ 65,700
For State Contributions to
Social Security ............................. 50,800
For Contractual Services ..................... 478,500
For Travel ................................... 6,000
For Commodities .............................. 440,900
For Printing ................................. 7,500
For Equipment ................................ 107,000
For Telecommunications Services .............. 6,500
For Operation of Auto Equipment .............. 1,800
Total $1,868,100
REGULATION OF RACING PROGRAM
For Personal Services:
For Per Diem Expenses for the Regulation
of Race Days ................................ $ 2,420,100
For Employee Retirement Contributions
Paid by Employer ............................ 96,800
For State Contributions to State
Employees' Retirement System ................ 235,100
For State Contributions to
Social Security ............................. 179,400
For Contractual Services ..................... 77,600
For Travel ................................... 31,400
For Commodities .............................. 20,100
For Printing ................................. 3,400
For Equipment ................................ 90,800
For Operation of Auto Equipment .............. 3,100
For Refunds .................................. 1,000
Total $3,158,800
Section 2. The sum of $4,800,000, or so much thereof as
may be necessary, is appropriated from the Illinois Racetrack
Improvement Fund to the Illinois Racing Board for improvement
of racetrack facilities pursuant to the provisions of Section
32 of the "Illinois Racing Act of 1975".
Section 3. The sum of $5,000, or so much thereof as may
be necessary, is appropriated from the Horse Race Tax
Allocation Fund to the Illinois Horse Racing Board for
payment to inter-track wagering location licensees pursuant
to paragraph 11(B) of subsection (h) of Section 26 of the
"Illinois Horse Racing Act of 1975, 230 ILCS 5/26."
ARTICLE 9
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
State Lottery Fund to meet the ordinary and contingent
expenses of the Department of the Lottery, including
operating expenses related to Multi-State Lottery games
pursuant to the Illinois Lottery Law:
OPERATIONS
Payable from State Lottery Fund:
For Personal Services ........................ $ 9,189,700
For Employee Retirement Contributions
Paid by Employer ............................ 367,600
For State Contributions for the State
Employees' Retirement System ................ 900,600
For State Contributions to
Social Security ............................. 693,800
For Group Insurance .......................... 1,397,800
For Contractual Services ..................... 26,035,900
For Travel ................................... 131,200
For Commodities .............................. 74,000
For Printing.................................. 32,000
For Equipment ................................ 421,500
For Electronic Data Processing ............... 3,448,800
For Telecommunications Services .............. 9,424,800
For Operation of Auto Equipment .............. 275,600
For Expenses of Developing and
Promoting Lottery Games ..................... 11,994,200
For Refunds .................................. 50,000
Total $64,437,500
LOTTERY BOARD
Payable from State Lottery Fund:
For Personal Services - Per Diem
For Board Members ........................... $ 5,300
For State Contributions to State
Employees' Retirement System ................ 500
For State Contributions to
Social Security ............................. 400
For Contractual Services ..................... 500
For Travel ................................... 1,500
Total $8,200
Section 2. The sum of $300,000,000, or so much thereof
as may be necessary, is appropriated from the State Lottery
Fund to the Department of the Lottery, for payment of prizes
to holders of winning lottery tickets or shares, including
prizes related to Multi-State Lottery games, pursuant to the
provisions of the "Illinois Lottery Law".
Section 3. The sum of $35,000, or so much thereof as may
be necessary, is appropriated from the State Lottery Fund to
the Illinois Department of the Lottery, for payment to the
Illinois State Police for investigatory services.
ARTICLE 10
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenses of the Department of Employment Security:
CENTRAL ADMINISTRATION
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 5,216,800
For Employee Retirement Contributions
Paid by Employer ............................ 3,683,800
For State Contributions to State
Employees' Retirement System ................ 511,200
For State Contributions to
Social Security ............................. 399,100
For Group Insurance .......................... 591,600
For Contractual Services ..................... 1,175,800
For Travel ................................... 127,300
For Telecommunications Services .............. 237,700
Total $11,943,300
FINANCE AND ADMINISTRATION BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services ........................ $ 9,329,200
For State Contributions to State
Employees' Retirement System ................ 914,300
For State Contributions to
Social Security ............................. 713,700
For Group Insurance .......................... 1,177,400
For Contractual Services ..................... 5,500,000
For Travel ................................... 132,600
For Commodities .............................. 1,038,500
For Printing ................................. 1,942,800
For Equipment ................................ 922,400
For Telecommunications Services .............. 547,300
For Operation of Auto Equipment .............. 96,500
Total $22,314,700
Payable from Title III Social Security
and Employment Service Fund:
For expenses related to America's
Labor Market Information System .............. $ 2,000,000
INFORMATION SERVICE BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services ........................ $ 6,364,600
For State Contributions to State
Employees' Retirement System ................ 623,700
For State Contributions to Social
Security .................................... 486,900
For Group Insurance .......................... 765,600
For Contractual Services ..................... 17,691,400
For Travel ................................... 22,800
For Equipment ................................ 3,107,800
For Telecommunications Services .............. 1,607,200
Total $30,670,000
Section 2. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Employment Security:
OPERATIONS
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 71,184,600
For State Contributions to State
Employees' Retirement System ................ 6,976,100
For State Contributions to Social
Security .................................... 5,445,600
For Group Insurance .......................... 10,271,800
For Contractual Services ..................... 15,911,400
For Travel ................................... 1,195,600
For Telecommunications Services .............. 5,745,000
For Permanent Improvements ................... 85,000
For Refunds .................................. 300,000
Total $117,115,100
Payable from Title III Social Security
and Employment Service Fund:
For expenses related to ONE STOP
SHOPPING ........................................$3,500,000
Section 2a. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Title III
Social Security and Employment Service Fund to the Department
of Employment Security for expenses related to the
development of training programs.
Section 2b. The amount of $3,500,000, or so much thereof
as may be necessary, is appropriated from the Title III
Social Security and Employment Service Fund to the Department
of Employment Security for expenses related to Employment
Security automation.
Section 2c. The amount of $8,000,000, or so much thereof
as may be necessary, is appropriated from the Title III
Social Security and Employment Service Fund to the Department
of Employment Security for expenses related to a Benefit
Information System Redefinition.
Section 2d. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Employment Security from the Title III Social Security and
Employment Service Fund for expenses related to Year 2000
Compliance.
Section 2e. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Employment Security from the Unemployment Compensation
Special Administration Fund for expenses related to Legal
Assistance as required by law.
Section 2f. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Employment Security from the Employment Security
Administration Fund for the purposes authorized by Public Act
87-1178.
Section 2g. The amount of $12,200,000, or so much
thereof as may be necessary, is appropriated to the
Department of Employment Security from the Unemployment
Compensation Special Administration Fund for deposit into the
Title III Social Security and Employment Service Fund.
Section 2h. The sum of $1,575,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made for such purposes in Article 77, Section 2h of Public
Act 90-0585, is reappropriated to the Department of
Employment Security from the Employment Security
Administration Fund for the purposes authorized by Public Act
87-1178.
Section 2i. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Unemployment
Compensation Special Administration Fund to the Department of
Employment Security for Interest on Refunds of Erroneously
Paid Contributions, Penalties and Interest.
Section 3. The sum of $8,400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Employment Security, Trust Fund
Unit, for unemployment compensation benefits to Former State
Employees.
Section 3a. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Employment Security, Trust Fund Unit, for
unemployment compensation benefits, other than benefits
provided for in Section 3, to Former State Employees as
follows:
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation........................... $ 2,000,000
Payable from the Illinois Mathematics
and Science Academy Income Fund .............. 17,600
Payable from Title III Social Security
and Employment Service Fund .................. 1,734,300
Total $3,751,900
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Employment Security:
OPERATIONS
Grants-In-Aid
Payable from Title III Social Security
and Employment Service Fund:
For Grants ................................... $ 7,000,000
For a Grant to the Governor's Office of
Planning for Coordination and Planning
of Job Training Activities .................. 150,000
For Tort Claims .............................. 715,000
Total $7,865,000
Section 5. The amount of $526,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Employment Security for the purpose
of making grants to community non-profit agencies or
organizations for the operation of a statewide network of
outreach services for veterans, as provided for in the
Vietnam Veterans' Act.
ARTICLE 11
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Pollution Control
Board:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services .......................... $ 696,600
For Employee Retirement Contributions
Paid by Employer .............................. 27,900
For State Contributions to State Employees'
Retirement System ............................ 67,700
For State Contributions to Social Security ..... 53,300
For Contractual Services ....................... 12,000
For Travel ..................................... 1,300
For Commodities ................................ 1,000
For Printing ................................... 1,000
For Electronic Data Processing ................. 1,000
For Telecommunications Services ................ 8,600
Total $870,400
Payable from the Pollution Control Board Fund:
For Contractual Services ....................... $ 15,000
For Printing ................................... 3,000
For Telecommunications ......................... 4,000
For Refunds .................................... 1,000
Total $23,000
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services .......................... $ 495,400
For Employee Retirement Contributions
Paid by Employer .............................. 19,800
For State Contributions to State Employees'
Retirement System ............................ 48,200
For State Contributions to Social Security ..... 37,900
For Group Insurance ............................ 87,000
For Contractual Services ....................... 7,900
For Court Reporting Costs ...................... 5,200
For Travel ..................................... 8,000
For Electronic Data Processing ................. 10,000
For Telecommunications Services ................ 20,000
Total $739,400
Payable from the Clean Air Act Permit Fund:
For Personal Services .......................... $ 459,100
For Employee Retirement Contributions
Paid by Employer .............................. 18,300
For State Contributions to State Employees'
Retirement System ............................ 44,600
For State Contributions to Social Security ..... 35,100
For Group Insurance ............................ 58,000
Total $615,100
Section 2. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Used Tire
Management Fund to the Pollution Control Board for the
purposes as provided for in Section 55.6 of the Environmental
Protection Act.
Section 3. The amount of $56,500, or so much thereof as
may be necessary, is appropriated from the Clean Air Act
Permit Fund to the Pollution Control Board for activities
relating to the Clean Air Act Permit Program.
ARTICLE 12
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Property Tax Appeal
Board:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 863,000
For Employee Retirement Contributions
Paid by Employer ............................ 34,500
For State Contributions to State
Employees' Retirement System ................ 82,900
For State Contributions to
Social Security ............................. 65,300
For Contractual Services ..................... 37,500
For Travel ................................... 40,400
For Commodities .............................. 7,300
For Printing ................................. 5,200
For Equipment ................................ 13,600
For Electronic Data Processing ............... 9,200
For Telecommunication Services ............... 17,000
For Operation of Auto Equipment .............. 3,500
Total $1,179,400
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Property Tax Appeal
Board as prescribed under Public Act 89-0126:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,227,800
For Employee Retirement
Contributions Paid by
Employer .................................... 49,100
For State Contributions to
State Employees'
Retirement System ........................... 120,300
For State Contributions
to Social Security .......................... 93,100
For Contractual Services ..................... 57,600
For Travel ................................... 29,700
For Commodities .............................. 14,000
For Printing ................................. 19,000
For Equipment ................................ 47,000
For Electronic Data
Processing .................................. 47,700
For Telecommunications ....................... 40,000
For Operation of Auto Equipment .............. 15,200
For Refunds .................................. 1,000
Total $1,761,500
ARTICLE 13
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
ADMINISTRATIVE AND SUPPORT DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 747,700
For Employee Retirement Contributions
Paid by Employer ............................ 29,900
For State Contributions to the State
Employees' Retirement System ................ 73,300
For State Contributions to
Social Security ............................. 56,600
For Group Insurance .......................... 127,600
For Contractual Services ..................... 838,300
For Travel ................................... 2,000
For Commodities .............................. 49,500
For Printing ................................. 59,800
For Equipment ................................ 109,800
For Telecommunications Services .............. 15,400
For Operation of Auto Equipment .............. 10,600
Total $2,120,500
Payable from Insurance Financial Regulation Fund:
For Personal Services......................... $ 654,100
For Employee Retirement Contributions
Paid by Employer ............................ 26,200
For State Contributions to the State
Employees' Retirement System................. 64,100
For State Contributions to
Social Security.............................. 49,300
For Group Insurance........................... 116,000
For Contractual Services...................... 1,022,000
For Travel.................................... 2,000
For Commodities .............................. 59,500
For Printing.................................. 46,500
For Equipment ................................ 48,600
For Telecommunications Services............... 10,900
For Operation of Auto Equipment............... 7,100
Total $2,106,300
Section 2. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
CONSUMER DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 4,733,000
For Employee Retirement Contributions
Paid by Employer ............................ 189,300
For State Contributions to the State
Employees' Retirement System ................ 463,800
For State Contributions to
Social Security ............................. 358,500
For Group Insurance .......................... 719,200
For Travel ................................... 286,200
For Telecommunications Services .............. 72,900
For Refunds .................................. 75,000
Total $6,897,900
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 363,600
For Employee Retirement Contributions
Paid by Employer ............................ 14,500
For Retirement ............................... 35,600
For State Contributions to
Social Security ............................. 27,400
For Group Insurance .......................... 52,200
For Travel ................................... 31,100
For Telecommunications Services .............. 9,000
Total $533,400
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
FINANCIAL CORPORATE REGULATION
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 6,059,200
For Employee Retirement Contributions
Paid by Employer ............................ 242,400
For State Contributions to the State
Employees' Retirement System ................ 593,800
For State Contributions to
Social Security ............................. 456,700
For Group Insurance .......................... 794,600
For Travel.................................... 572,200
For Telecommunications Services............... 54,200
For Refunds................................... 100,000
Total $8,873,100
Section 4. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
PENSION DIVISION
Payable from General Revenue Fund:
For Personal Services ........................ $ 334,300
For Employee Retirement Contributions
Paid by Employer ............................ 13,400
For State Contributions to the State
Employees' Retirement System ................ 32,800
For State Contributions to
Social Security ............................. 25,600
For Travel ................................... 34,200
For Printing ................................. 10,500
For Telecommunications Services .............. 5,000
Total $455,800
Payable from Public Pension Regulation Fund:
For Personal Services ........................ $ 252,300
For Employee Retirement Contributions
Paid by Employer ............................ 10,100
For State Contributions to the State
Employees' Retirement System ................ 24,700
For State Contributions to
Social Security ............................. 19,300
For Group Insurance .......................... 40,600
For Contractual Services ..................... 20,000
For Travel ................................... 19,000
For Equipment ................................ 10,000
For Telecommunications Services .............. 1,000
Total $397,000
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
STAFF SERVICES DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 550,900
For Employee Retirement Contributions
Paid by Employer ............................ 22,100
For State Contributions to the State
Employees' Retirement System ................ 54,000
For State Contributions to
Social Security ............................. 41,700
For Group Insurance .......................... 63,800
For Travel ................................... 38,300
For Telecommunications Services .............. 23,500
Total $794,300
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 961,200
For Employee Retirement Contributions
Paid by Employer ............................ 38,500
For State Contributions to the State
Employees' Retirement System ................ 94,200
For State Contributions to
Social Security ............................. 72,500
For Group Insurance .......................... 110,200
For Travel ................................... 36,200
For Telecommunications Services .............. 16,900
Total $1,329,700
Section 6. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
ELECTRONIC DATA PROCESSING DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 469,700
For Employee Retirement Contributions
Paid by Employer ............................ 18,800
For State Contributions to the State
Employees' Retirement System ................ 46,000
For State Contributions to
Social Security ............................. 35,700
For Group Insurance .......................... 52,200
For Contractual Services ..................... 215,200
For Travel ................................... 8,500
For Commodities .............................. 6,500
For Printing ................................. 6,500
For Equipment ................................ 137,500
For Telecommunications Services .............. 70,200
Total $1,066,800
Payable From Insurance Financial Regulation Fund:
For Personal Services ........................ $ 670,700
For Employee Retirement Contributions
Paid by Employer ............................ 26,800
For State Contributions to the State
Employees' Retirement System................. 65,700
For State Contributions to
Social Security ............................. 50,600
For Group Insurance .......................... 87,000
For Contractual Services ..................... 252,400
For Travel ................................... 8,500
For Commodities .............................. 8,500
For Printing ................................. 3,500
For Equipment ................................ 155,500
For Telecommunications Services .............. 59,000
Total $1,388,200
Section 7. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Insurance for the administration of the Senior Health
Insurance Program:
Payable from the Insurance Producer
Administration Fund .......................... $ 323,500
Payable from the Senior Health
Insurance Program Fund ....................... 500,000
Total $823,500
ARTICLE 14
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Illinois Arts
Council:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,027,500
For Employee Retirement Contributions
Paid by Employer ............................ 41,100
For State Contributions to State
Employees' Retirement Contributions ......... 99,800
For State Contributions to
Social Security ............................. 78,600
For Contractual Services ..................... 146,800
For Travel ................................... 28,200
For Commodities .............................. 10,900
For Printing ................................. 59,800
For Equipment ................................ 2,000
For Electronic Data Processing ............... 21,300
For Telecommunications Services .............. 28,100
For Travel and Meeting Expenses of
Arts Council and Panel Members .............. 44,200
Total $1,588,300
Section 2. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the Illinois
Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Arts Organizations .......................... $6,455,000
For Grants and Financial Assistance for
Special Constituencies ...................... 2,634,600
For Grants and Financial Assistance for
Arts Education .............................. 1,520,000
Total $10,609,600
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment ......................$ 700,000
Section 3. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for the purpose of funding
administrative and grant expenses associated with humanities
programs and related activities.
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
Illinois Medical District Commission:
Payable from General Revenue Fund:
For Personal Services......................... $ 290,900
For Employee Retirement Contributions
Paid by Employer ............................ 11,600
For State Contributions to the State
Employees' Retirement System ................ 28,500
For State Contributions to
Social Security.............................. 22,000
For Contractual Services ..................... 275,000
For Operation of Chicago Technology
Park Research Center and for
Development and Operation of the
Chicago Technology Park within the
Medical Center District ..................... 116,900
Total $744,900
Section 2. The sum of $162,800, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Medical District Commission for repairs,
maintenance, and site improvements within the Medical Center
District, City of Chicago.
Section 3. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Medical District Commission
for acquisition of property, demolition and site
improvements, and related costs within the Medical Center
District, City of Chicago for Phase IV of District
Development Initiative.
Section 4. The sum of $300,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1999 from appropriations heretofore made
in Article 84, Section 3 of Public Act 90-585, is
reappropriated from the Capital Development Fund to the
Illinois Medical District Commission for acquisition of
property, demolition and site improvements, and related costs
within the Medical Center District, City of Chicago for Phase
III of District Development Initiative.
Section 5. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
in Sections 2, 3 and 4 of this Article until the purposes and
amounts have been approved in writing by the Governor.
Section 999. Effective date. This Act takes effect July
1, 1999.
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