Appropriations-Public Safety Committee
Adopted in House Comm. on May 27, 2004
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09300SB3338ham001 HDS093 00220 CMS 40088 a
AMENDMENT TO SENATE BILL 3338
AMENDMENT NO. ______. Amend Senate Bill 3338 by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorney Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2004:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit.................... 2,273,338
Payable from General Revenue Fund for
Administrative Unit............................. 797,667
Payable from State's Attorney Appellate
Prosecutor's County Fund........................ 641,071
For State Contribution to the State Employees'
Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit....................... 90,935
Payable from General Revenue Fund for
Administrative Unit.............................. 32,217
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 25,953
For State Contribution to the State Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit...................... 305,515
Payable from General Revenue Fund for
Administrative Unit............................. 107,198
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 86,154
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit...................... 178,210
Payable from General Revenue Fund for
Administrative Unit.............................. 55,286
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 42,984
For County Reimbursement to State for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 104,500
For Contractual Services:
Payable from General Revenue Fund................ 300,355
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 514,689
For Contractual Services for Tax Objection Casework:
Payable from General Revenue Fund................. 66,666
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 33,334
For Contractual Services for Rental of Real Property:
Payable from General Revenue Fund................ 217,816
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 126,427
For Travel:
Payable from General Revenue Fund................. 16,720
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 9,122
For Commodities:
Payable from General Revenue Fund................. 14,915
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 9,363
For Printing:
Payable from General Revenue Fund.................. 4,881
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 3,582
For Equipment:
Payable from General Revenue Fund................. 25,579
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 30,884
For Electronic Data Processing:
Payable from General Revenue Fund................. 16,150
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 31,387
For Telecommunications:
Payable from General Revenue Fund................. 20,900
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 34,716
For Operation of Automotive Equipment:
Payable from General Revenue Fund................. 10,640
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 8,307
For Law Intern Program:
Payable from General Revenue Fund.................... 100
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 27,419
For Continuing Legal Education:
Payable from General Revenue Fund.................... 100
Payable from Continuing Legal Education
Trust Fund...................................... 150,000
For Legal Publications:
Payable from General Revenue Fund.................. 3,515
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 13,924
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................. 77,811
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 43,758
For State Contribution to the State Employees' Retirement System Pick Up:
Payable from General Revenue Fund.................. 3,113
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 1,751
For State Contribution to the State Employees' Retirement System:
Payable from General Revenue Fund................. 10,458
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 5,882
For Contribution to Social Security:
Payable from General Revenue Fund.................. 5,953
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 3,347
For County Reimbursement to State for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 9,167
For Contractual Services:
Payable from General Revenue Fund.................. 6,316
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 306,310
For Travel:
Payable from General Revenue Fund.................. 1,160
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 1,153
For Commodities:
Payable from General Revenue Fund.................... 570
Payable from State's Attorneys Appellate
Prosecutor's County Fund............................ 781
For Equipment:
Payable from General Revenue Fund.................... 570
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 1,194
For Operation of Automotive Equipment:
Payable from General Revenue Fund.................. 1,140
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 1,107
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.. 1,350,000
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 such proceedings; and
other authorized criminal justice training programs:
Payable from General Revenue Fund................. 80,000
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
For Expenses Pursuant to the Capital
Crimes Litigation Act:
Payable from the Capital Litigation Trust Fund... 400,000
For Appropriation to the State Treasurer
for Expenses Incurred by State's Attorneys
other than Cook County:
Payable from the Capital Litigation
Trust Fund................................... 1,000,000
Section 10. The amount of $2,700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Prosecutor for a grant to the Cook County State's Attorney for expenses incurred in responding to the appeals period.
ARTICLE 2
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 from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:
For Personal Services....................... 12,044,129
For Employee Retirement Contributions
Paid by Employer.......................... 481,756
For State Contribution to State Employees'
Retirement System....................... 1,258,825
For State Contributions to
Social Security........................... 921,356
For Contractual Services..................... 2,110,271
For Travel...................................... 70,600
For Commodities................................. 58,200
For Printing.................................... 36,750
For Equipment................................... 50,000
For Electronic Data Processing................. 486,464
For Telecommunications......................... 144,700
For Intern Program.............................. 75,053
Total, This Section $17,663,051
Section 10. 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 Office of the State Appellate Defender for the ordinary and contingent expenses of the Capital Litigation Division:
For Personal Services.......................... 792,200
For Employee Retirement Contributions
Paid by Employer........................... 31,688
For State Contribution to State Employees'
Retirement System.......................... 82,801
For State Contributions to
Social Security............................ 60,603
For Contractual Services....................... 198,920
For Travel...................................... 20,000
For Commodities.................................. 4,000
For Printing..................................... 3,000
For Equipment.................................... 6,000
For Electronic Data Processing................... 4,000
For Telecommunications.......................... 30,000
Total, This Section $1,233,212
Section 15. 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 Office of the State Appellate Defender for expenses related to federally assisted programs to work on sex crimes and crimes against the family appeals cases to which the agency is appointed, to provide statewide training and services to Illinois Public Defenders, and to enhance the capability of public defenders in rural counties to effectively represent their clients in appropriate cases, making available expert witnesses and investigative services to them:
Payable from State Appellate Defender
Federal Trust Fund........................ 525,000
For State matching purposes:
Payable from Special State
Projects Fund............................. 175,000
Total, This Section $700,000
Section 20. The amount of $2,728,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Office of the State Appellate Defender for expenses incurred in providing assistance to trial attorneys under subdivision (c)(5) of Section 10 of the State Appellate Defender Act.
Section 25. The amount of $157,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for expenses incurred to operate the Expungement Information Program.
ARTICLE 3
Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Judicial Inquiry Board:
For Personal Services.............................. 285,700
For State Contributions to State Employees'
Retirement System................................. 36,700
For Retirement - Pension Pick-Up.................... 10,900
For State Contributions to Social Security.......... 20,900
For Contractual Services........................... 255,500
For Travel.......................................... 31,600
For Commodities...................................... 2,500
For Printing......................................... 8,700
For Equipment.......................................... 500
For Electronic Data Processing....................... 1,000
For Telecommunications.............................. 14,000
For Operation of Auto Equipment...................... 2,500
Total $670,500
ARTICLE 4
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 following divisions of the Department of Corrections.
FOR OPERATIONS
GENERAL OFFICE
For Personal Services......................... 14,721,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 1,538,800
For State Contributions to
Social Security............................... 1,126,200
For Contractual Services....................... 6,421,000
For Travel....................................... 348,900
For Commodities.................................. 390,900
For Printing...................................... 49,500
For Equipment.................................... 244,100
For Electronic Data Processing................. 8,004,700
For Telecommunications Services................ 2,922,300
For Operation of Auto Equipment.................. 266,100
For Sheriffs' Fees for Conveying Prisoners ...... 390,500
For support costs associated with the
Criminal Law and Corrections Task Force............... 0
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....... 2,811,000
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.
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.......................... 1,512,800
Total $41,674,100
SCHOOL DISTRICT
For Personal Services......................... 20,273,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 39,100
For State Contributions to State
Employees' Retirement System.................. 2,119,000
For State Contributions to Teachers'
Retirement System................................. 6,500
For State Contributions to Social Security .... 1,551,000
For Contractual Services...................... 10,654,400
For Travel........................................ 84,900
For Commodities.................................. 816,700
For Printing...................................... 93,400
For Equipment..................................... 96,800
For Telecommunications Services.................... 6,500
For Operation of Auto Equipment................... 13,500
Total $35,755,400
FIELD SERVICES
For Personal Services......................... 44,388,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 111,200
For State Contributions to State
Employees' Retirement System.................. 4,639,500
For State Contributions to
Social Security............................... 3,395,700
For Contractual Services...................... 29,419,800
For Travel....................................... 276,300
For Travel and Allowance for Prisoners............. 4,000
For Commodities.................................. 793,600
For Printing...................................... 16,900
For Equipment.................................... 761,300
For Telecommunications Services................ 7,628,900
For Operation of Auto Equipment................ 2,026,600
Total $93,462,300
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
STATEVILLE CORRECTIONAL CENTER
For Personal Services......................... 61,084,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 320,400
For State Contributions to State
Employees' Retirement System.................. 6,384,600
For State Contributions to
Social Security............................... 4,673,000
For Contractual Services...................... 13,436,600
For Travel........................................ 78,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 29,700
For Commodities................................ 6,139,400
For Printing...................................... 85,000
For Equipment..................................... 23,600
For Telecommunications Services.................. 385,600
For Operation of Auto Equipment.................. 534,400
Total $93,175,100
THOMSON CORRECTIONAL CENTER
For Personal Services.................................. 0
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners.................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
Total $0
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services......................... 12,217,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 101,200
For State Contributions to State
Employees' Retirement System.................. 1,277,000
For State Contributions to
Social Security................................. 934,700
For Contractual Services....................... 3,024,500
For Travel......................................... 5,900
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................. 24,400
For Commodities.................................. 916,300
For Printing...................................... 16,000
For Equipment..................................... 74,500
For Telecommunications Services................... 60,700
For Operation of Auto Equipment................... 49,300
Total $18,701,900
DWIGHT CORRECTIONAL CENTER
For Personal Services......................... 20,341,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 141,200
For State Contributions to State
Employees' Retirement System.................. 2,126,100
For State Contributions to
Social Security............................... 1,556,100
For Contractual Services....................... 6,984,900
For Travel........................................ 29,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 16,600
For Commodities................................ 2,416,200
For Printing...................................... 26,000
For Equipment.................................... 100,100
For Telecommunications Services.................. 158,700
For Operation of Auto Equipment.................. 183,400
Total $34,079,800
LINCOLN CORRECTIONAL CENTER
For Personal Services......................... 11,565,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 225,800
For State Contributions to State
Employees' Retirement System.................. 1,208,900
For State Contributions to
Social Security................................. 884,800
For Contractual Services....................... 4,680,400
For Travel......................................... 4,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 14,100
For Commodities................................ 1,534,500
For Printing...................................... 15,100
For Equipment..................................... 84,700
For Telecommunications Services................... 83,500
For Operation of Auto Equipment................... 70,000
Total $20,372,100
DIXON CORRECTIONAL CENTER
For Personal Services......................... 26,420,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 465,200
For State Contributions to State
Employees' Retirement System.................. 2,761,600
For State Contributions to
Social Security............................... 2,021,300
For Contractual Services....................... 9,000,800
For Travel........................................ 19,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 23,800
For Commodities................................ 3,195,400
For Printing...................................... 27,500
For Equipment.................................... 117,000
For Telecommunications Services.................. 151,600
For Operation of Auto Equipment.................. 205,200
Total $44,409,300
EAST MOLINE CORRECTIONAL CENTER
For Personal Services......................... 13,514,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 302,600
For State Contributions to State
Employees' Retirement System.................. 1,412,600
For State Contributions to
Social Security............................... 1,033,900
For Contractual Services....................... 3,172,900
For Travel........................................ 14,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 48,700
For Commodities................................ 1,647,600
For Printing...................................... 14,400
For Equipment..................................... 94,100
For Telecommunications Services................... 78,400
For Operation of Auto Equipment................... 81,800
Total $21,416,500
HILL CORRECTIONAL CENTER
For Personal Services......................... 15,491,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 346,600
For State Contributions to State
Employees' Retirement System.................. 1,619,200
For State Contributions to Social Security .... 1,185,100
For Contractual Services....................... 4,934,100
For Travel......................................... 8,000
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................ 35,200
For Commodities................................ 2,973,600
For Printing...................................... 11,100
For Equipment.................................... 121,500
For Telecommunications Services................... 48,200
For Operation of Auto Equipment................... 65,800
Total $26,839,800
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services......................... 17,820,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 420,100
For State Contributions to State
Employees' Retirement System.................. 1,862,600
For State Contributions to Social Security .... 1,363,300
For Contractual Services....................... 5,461,700
For Travel........................................ 17,700
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................ 28,200
For Commodities................................ 2,571,200
For Printing...................................... 16,700
For Equipment.................................... 107,800
For Telecommunications Services................... 72,500
For Operation of Auto Equipment................... 62,900
Total $29,804,900
DANVILLE CORRECTIONAL CENTER
For Personal Services......................... 17,502,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 376,200
For State Contributions to State
Employees' Retirement System.................. 1,829,400
For State Contributions to
Social Security............................... 1,338,900
For Contractual Services....................... 4,788,300
For Travel........................................ 10,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 10,900
For Commodities................................ 2,712,500
For Printing...................................... 22,900
For Equipment.................................... 115,800
For Telecommunications Services................... 93,600
For Operation of Auto Equipment.................. 162,000
Total $28,963,400
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services......................... 23,272,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate Compensation...... 485,900
For State Contributions to State
Employees' Retirement System.................. 2,432,400
For State Contributions to
Social Security............................... 1,780,300
For Contractual Services....................... 3,442,400
For Travel........................................ 11,200
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 49,400
For Commodities................................ 2,716,000
For Printing...................................... 26,800
For Equipment.................................... 153,500
For Telecommunications Services................... 93,300 For Operation of Auto Equipment........................ 168,200
Total $34,631,600
LOGAN CORRECTIONAL CENTER
For Personal Services......................... 19,836,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 445,400
For State Contributions to State
Employees' Retirement System.................. 2,073,400
For State Contributions to
Social Security............................... 1,517,500
For Contractual Services....................... 4,246,300
For Travel......................................... 3,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 27,700
For Commodities................................ 3,119,100
For Printing...................................... 13,400
For Equipment.................................... 122,200
For Telecommunications Services.................. 135,900
For Operation of Auto Equipment.................. 233,800
Total $31,774,600
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 34,608,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 231,900
For State Contributions to State
Employees' Retirement System.................. 3,617,300
For State Contributions to
Social Security............................... 2,647,500
For Contractual Services....................... 7,315,500
For Travel........................................ 22,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 10,400
For Commodities................................ 3,795,300
For Printing...................................... 47,000
For Equipment.................................... 152,900
For Telecommunications Services.................. 178,900
For Operation of Auto Equipment................... 88,600
Total $52,715,700
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 19,398,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 370,400
For State Contributions to State
Employees' Retirement System.................. 2,027,500
For State Contributions to
Social Security............................... 1,483,900
For Contractual Services....................... 5,119,800
For Travel......................................... 7,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 44,800
For Commodities................................ 2,634,000
For Printing...................................... 34,800
For Equipment.................................... 113,800
For Telecommunications Services................... 53,300
For Operation of Auto Equipment.................. 103,000
Total $31,391,000
CENTRALIA CORRECTIONAL CENTER
For Personal Services......................... 19,173,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 304,300
For State Contributions to State
Employees' Retirement System.................. 2,004,000
For State Contributions to
Social Security............................... 1,466,800
For Contractual Services....................... 4,548,200
For Travel........................................ 14,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 37,200
For Commodities................................ 2,012,200
For Printing...................................... 21,000
For Equipment..................................... 87,700
For Telecommunications Services................... 83,800
For Operation of Auto Equipment................... 94,900
Total $29,847,800
GRAHAM CORRECTIONAL CENTER
For Personal Services......................... 21,961,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 285,300
For State Contributions to State
Employees' Retirement System.................. 2,295,500
For State Contributions to
Social Security............................... 1,680,100
For Contractual Services....................... 6,622,500
For Travel........................................ 17,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 16,000
For Commodities................................ 2,687,300
For Printing...................................... 25,900
For Equipment.................................... 100,900
For Telecommunications Services................... 77,600
For Operation of Auto Equipment................... 73,000
Total $35,843,100
MENARD CORRECTIONAL CENTER
For Personal Services......................... 41,576,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 390,000
For State Contributions to State
Employees' Retirement System.................. 4,345,700
For State Contributions to
Social Security............................... 3,180,700
For Contractual Services....................... 7,670,600
For Travel........................................ 45,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 22,200
For Commodities................................ 6,044,300
For Printing...................................... 34,200
For Equipment.................................... 217,100
For Telecommunications Services.................. 166,900
For Operation of Auto Equipment.................. 120,300
Total $63,814,400
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services......................... 19,578,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 320,900
For State Contributions to State
Employees' Retirement System.................. 2,046,400
For State Contributions to
Social Security............................... 1,497,900
For Contractual Services....................... 5,675,800
For Travel........................................ 15,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 56,800
For Commodities................................ 2,928,700
For Printing...................................... 27,500
For Equipment..................................... 95,700
For Telecommunications Services................... 70,000
For Operation of Auto Equipment................... 36,900
Total $32,350,700
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 11,961,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 158,000
For State Contributions to State
Employees' Retirement System.................. 1,250,200
For State Contributions to
Social Security................................. 915,000
For Contractual Services....................... 3,858,700
For Travel......................................... 8,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,600
For Commodities................................ 1,018,500
For Printing...................................... 13,900
For Equipment..................................... 77,600
For Telecommunications Services................... 37,800
For Operation of Auto Equipment................... 48,300
Total $19,352,700
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services......................... 12,699,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate Compensation...... 250,200
For State Contributions to State
Employees' Retirement System.................. 1,327,400
For State Contribution to
Social Security................................. 971,600
For Contractual Services....................... 4,551,100
For Travel......................................... 3,000
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................ 24,800
For Commodities................................ 1,438,100
For Printing...................................... 12,900 For Equipment........................................... 88,200
For Telecommunications Services................... 59,500
For Operation of Automotive Equipment............. 56,500
Total $21,483,100
VANDALIA CORRECTIONAL CENTER
For Personal Services......................... 20,828,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 390,000
For State Contributions to State
Employees' Retirement System.................. 2,670,900
For State Contributions to
Social Security............................... 1,606,400
For Contractual Services....................... 4,465,900
For Travel........................................ 17,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 51,000
For Commodities................................ 2,740,300
For Printing...................................... 23,900
For Equipment..................................... 58,800
For Telecommunications Services.................. 102,400
For Operation of Auto Equipment.................. 127,900
Total $33,082,900
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services......................... 19,376,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 375,800
For State Contributions to State
Employees' Retirement System.................. 2,025,300
For State Contributions to
Social Security............................... 1,482,300
For Contractual Services....................... 7,170,100
For Travel........................................ 23,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 77,600
For Commodities................................ 2,677,000
For Printing...................................... 24,700
For Equipment.................................... 121,000
For Telecommunications Services.................. 146,000
For Operation of Auto Equipment.................. 105,700
Total $33,605,400
LAWRENCE CORRECTIONAL CENTER
For Personal Services......................... 18,332,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 295,800
For State Contributions to State
Employees' Retirement System.................. 1,916,200
For State Contributions to
Social Security............................... 1,402,500
For Contractual Services....................... 4,736,700
For Travel........................................ 11,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 45,000
For Commodities................................ 2,225,100
For Printing...................................... 27,100
For Equipment..................................... 88,600
For Telecommunications Services.................. 165,100
For Operation of Auto Equipment................... 68,900
Total $29,315,500
ROBINSON CORRECTIONAL CENTER
For Personal Services......................... 12,707,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and
Inmate Compensation............................. 244,900
For State Contributions to State
Employees' Retirement System.................. 1,328,200
For State Contribution to
Social Security................................. 972,100
For Contractual Services....................... 3,411,400
For Travel........................................ 17,700
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 11,600
For Commodities................................ 1,903,900
For Printing...................................... 28,300
For Equipment..................................... 97,200
For Telecommunications Services................... 34,500
For Operation of Automotive Equipment............. 86,200
Total $20,843,100
SHAWNEE CORRECTIONAL CENTER
For Personal Services......................... 18,167,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and
Inmate Compensation............................. 419,000
For State Contributions to State
Employees' Retirement System.................. 1,898,900
For State Contributions to
Social Security............................... 1,389,800
For Contractual Services....................... 5,769,300
For Travel........................................ 14,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................ 103,100
For Commodities................................ 3,146,100
For Printing...................................... 20,200
For Equipment..................................... 97,000
For Telecommunications Services................... 88,900
For Operation of Auto Equipment................... 87,800
Total $31,201,700
TAMMS CORRECTIONAL CENTER
For Personal Services......................... 17,940,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 130,600
For State Contributions to State
Employees' Retirement System.................. 1,875,200
For State Contributions to
Social Security............................... 1,372,500
For Contractual Services....................... 4,523,500
For Travel........................................ 33,700
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 2,000
For Commodities................................ 1,220,200
For Printing...................................... 14,500
For Equipment.................................... 100,200
For Telecommunications Services.................. 132,800
For Operation of Auto Equipment................... 70,900
Total $27,416,400
VIENNA CORRECTIONAL CENTER
For Personal Services......................... 17,646,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 265,900
For State Contributions to State
Employees' Retirement System.................. 1,844,400
For State Contributions to
Social Security............................... 1,350,000
For Contractual Services....................... 3,509,700
For Travel......................................... 5,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 46,500
For Commodities................................ 3,096,700
For Printing...................................... 17,100
For Equipment.................................... 105,300
For Telecommunications Services................... 75,900
For Operation of Auto Equipment................... 99,300
Total $28,062,700
SHERIDAN CORRECTIONAL CENTER
For Personal Services......................... 19,886,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 421,600
For State Contributions to State
Employees' Retirement System.................. 2,078,600
For State Contributions to
Social Security............................... 1,521,300
For Contractual Services...................... 22,185,800
For Travel........................................ 52,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 78,400
For Commodities.................................. 863,200
For Printing...................................... 56,400
For Equipment.................................... 300,000
For Telecommunications Services.................. 241,600
For Operation of Auto Equipment.................. 271,400
Total $47,957,500
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services.......................... 4,371,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 10,100
For State Contributions to State
Employees' Retirement System.................... 457,000
For State Contributions to
Social Security................................. 334,500
For Contractual Services....................... 3,066,700
For Travel......................................... 7,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 300
For Commodities................................... 84,000
For Printing....................................... 3,400
For Equipment..................................... 51,900
For Telecommunications Services................... 35,800
For Operation of Auto Equipment................... 25,900
Total $8,448,400
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services......................... 12,254,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 65,500
For State Contributions to State
Employees' Retirement System.................. 1,280,800
For State Contributions to
Social Security................................. 937,400
For Contractual Services....................... 2,147,700
For Travel......................................... 5,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 4,400
For Commodities.................................. 499,900
For Printing...................................... 20,100
For Equipment..................................... 70,500
For Telecommunications Services................... 68,600
For Operation of Auto Equipment................... 37,600
Total $17,392,400
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services......................... 11,062,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 48,800
For State Contributions to State
Employees' Retirement System.................. 1,156,300
For State Contributions to
Social Security................................. 846,200
For Contractual Services....................... 2,042,300
For Travel......................................... 4,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 2,200
For Commodities.................................. 527,300
For Printing....................................... 8,200
For Equipment..................................... 72,100
For Telecommunications Services................... 62,800
For Operation of Auto Equipment................... 30,200
Total $15,862,700
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services......................... 10,509,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 11,600
For State Contributions to State
Employees' Retirement System.................. 1,098,500
For State Contributions to
Social Security................................. 805,200
For Contractual Services....................... 4,152,000
For Travel......................................... 8,100
For Travel Allowances for Committed,
Paroled and Discharged Prisoners.................. 1,100
For Commodities.................................. 595,900
For Printing....................................... 8,200
For Equipment..................................... 45,500
For Telecommunications Services................... 94,200
For Operation of Auto Equipment................... 30,200
Total $17,359,600
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services.......................... 5,954,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 17,300
For State Contributions to State
Employees' Retirement System.................... 622,400
For State Contributions to
Social Security................................. 455,600
For Contractual Services....................... 1,164,700
For Travel........................................ 12,400
For Travel Allowances for Committed,
Paroled and Discharged Prisoners.................. 2,500
For Commodities.................................. 449,100
For Printing....................................... 9,000
For Equipment..................................... 60,500
For Telecommunications Services................... 40,800
For Operation of Auto Equipment................... 19,600
Total $8,808,600
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services.......................... 2,405,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 16,400
For State Contributions to State
Employees' Retirement System.................... 251,500
For State Contributions to
Social Security................................. 184,100
For Contractual Services......................... 438,500
For Travel......................................... 1,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 1,500
For Commodities.................................. 274,200
For Printing....................................... 5,400
For Equipment..................................... 52,400
For Telecommunications Services................... 76,200
For Operation of Auto Equipment................... 17,800
Total $3,725,800
ILLINOIS YOUTH CENTER - RUSHVILLE
For Personal Services.................................. 0
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member, and Inmate
Compensation.......................................... 0
For State Contribution to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel Allowance for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications................................. 0
For Operation of Auto Equipment........................ 0
For Deposit into Travel and Allowance
Revolving Fund........................................ 0
Total $0
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 17,745,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 71,200
For State Contributions to State
Employees' Retirement System.................. 2,285,400
For State Contributions to
Social Security............................... 1,349,100
For Contractual Services....................... 3,283,400
For Travel........................................ 43,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 900
For Commodities.................................. 623,900
For Printing...................................... 20,000
For Equipment.................................... 105,700
For Telecommunications Services................... 29,000
For Operation of Auto Equipment.................. 144,800
Total $25,701,700
ILLINOIS YOUTH CENTER - VALLEY VIEW
For Personal Services.................................. 0
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
For Ordinary and Contingent Expenses................... 0
Total $0
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 5,646,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 21,000
For State Contributions to State
Employees' Retirement System.................... 590,200
For State Contributions to
Social Security................................. 431,900
For Contractual Services....................... 1,488,400
For Travel......................................... 5,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 100
For Commodities.................................. 249,500
For Printing....................................... 7,200
For Equipment..................................... 69,700
For Telecommunications Services................... 54,000
For Operation of Auto Equipment................... 30,000
Total $8,593,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services......................... 10,185,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For the Student, Member and Inmate
Compensation.................................. 2,800,000
For State Contributions to State
Employees' Retirement System.................. 1,064,600
For State Contributions to
Social Security................................. 779,200
For Group Insurance............................ 2,268,000
For Contractual Services....................... 3,900,000
For Travel....................................... 154,500
For Commodities............................... 35,000,000
For Printing...................................... 51,000
For Equipment.................................. 3,200,000
For Telecommunications Services................... 90,600
For Operation of Auto Equipment.................. 800,000
For Repairs, Maintenance and Other
Capital Improvements............................ 750,000
For Refunds....................................... 20,000
Total $61,063,100
Section 30. The sum of $104,294,200, or so much thereof as may be necessary, is appropriated from the Department of Corrections Reimbursement and Education Fund to meet the ordinary and contingent expenses of the Department of Corrections described below and having the estimated cost as follows:
For payment of expenses associated
with School District Programs................ 14,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision..................... 57,200,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs........................... 33,094,200
Total $104,294,200
Section 35. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 30 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 5 and 30 of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 40. The amount of $362,700, 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 City of Thomson for the reimbursement of costs incurred in relation to the construction of the Thomson Correctional Center.
Section 45. The sum of $7,500,000, 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 operations of the Cook County Juvenile Detention Center.
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 Corrections for a grant to Cook County Sheriff’s Office for the expenses of the Cook County Boot Camp.
Section 55. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes of planning, research, and operations. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
Section 60. The sum of $10,887,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for salaries and benefits to avoid the layoff of 282 employees under the planned Standardization and Efficiency reductions.
ARTICLE 5
Section 1. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
FOR OPERATIONS - GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services............................ 583,800
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 61,100
For State Contributions to
Social Security................................. 44,700
For Contractual Services......................... 208,600
For Travel........................................ 32,000
For Commodities.................................... 8,900
For Printing...................................... 12,200
For Equipment........................................ 100
For Electronic Data Processing.................... 87,300
For Telecommunications Services................... 23,700
For Operation of Auto Equipment........................ 0
For Administration and operations of
Displaced Homemaker Grant Program................ 49,000
For Refunds.......................................... 100
Total $1,111,550
Section 2. The following named amount of $0, or so much thereof as may be necessary, is appropriated to the Department of Labor for Displaced Homemaker Grants.
Section 3. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
PUBLIC SAFETY
Payable from General Revenue Fund:
For Personal Services............................ 818,800
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 90,600
For State Contributions to
Social Security.................................. 66,300
For Contractual Services.......................... 36,900
For Travel....................................... 108,750
For Commodities.................................... 5,200
For Printing....................................... 7,300
For Equipment........................................ 100
For Telecommunications Services................... 18,100
Total $1,152,950
Section 4. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
FAIR LABOR STANDARDS
Payable from General Revenue Fund:
For Personal Services.......................... 2,049,750
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 214,300
For State Contributions to
Social Security................................ 156,850
For Contractual Services.......................... 75,200
For Travel....................................... 117,850
For Commodities.................................... 6,400
For Printing...................................... 21,700
For Equipment........................................ 100
For Telecommunications Services................... 41,500
Total $2,683,650
Payable From the Child Labor and Day and
Temporary Labor Services Enforcement Fund:
For Administration of the Child
Labor Law and Day and Temporary
Labor Services Act.............................. 157,700
Section 5. In addition to any other funds appropriated for that purpose, the sum of $206,600 is appropriated from the General Revenue Fund to the Department of Labor for all costs associated with conducting the study mandated by P.A. 87-405, regarding the employment progress of women and minorities.
Section 6. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for all costs associated with monitoring compliance with minority participation requirements in State-funded projects.
Section 7. In addition to any other funds appropriated for that purpose, the sum of $250,000, or as much as may be unexpended and is allowable under Section 11c of the Prevailing Wage Act is appropriated from the Child Labor, Day and Temporary Labor Services, and Prevailing Wage Enforcement Fund for all costs associated with Section 17.3 of the Child Labor Law.
ARTICLE 6
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:
GENERAL OFFICE
Payable from Capital Development Fund:
For Personal Services.......................... 3,807,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System................... 398,000
For State Contributions to
Social Security................................ 291,600
For Group Insurance.............................. 888,000
For Contractual Services......................... 294,000
For Travel........................................ 33,000
For Commodities................................... 30,300
For Equipment..................................... 29,400
For Telecommunications Services................... 92,000
For Operation of Auto Equipment................... 22,300
For Expenses of the Illinois
Building Commission................................... 0
Total $5,886,000
Payable from Capital Development Board Revolving Fund:
For Personal Services.......................... 3,166,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 331,000
For State Contributions to Social Security ...... 241,600
For Group Insurance.............................. 828,000
For Contractual Services......................... 260,600
For Travel....................................... 265,600
For Commodities................................... 29,400
For Printing...................................... 42,200
For Equipment..................................... 35,800
For Electronic Data Processing................... 185,200
For Operational purposes......................... 769,900
For Telecommunications Services.................. 119,500
For School Construction Management............... 586,500
For Review Staff School Construction............. 607,300
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program............... 600,000
Payable from the Illinois Building Commission Revolving Fund:
For Expenses to Administer
the Illinois Building Commission
Act, including Refunds.......................... 0
Total $8,069,100
ARTICLE 7
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 Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 1,225,000
For Employee Retirement Contributions
Paid By Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 128,100
For State Contributions to
Social Security.................................. 93,750
For Contractual Services.......................... 18,000
For Travel........................................ 14,900
For Commodities.................................... 5,300
For Printing....................................... 4,400
For Equipment...................................... 5,100
For Electronic Data Processing.................... 16,300
For Telecommunications Services................... 37,000
For Operation of Auto Equipment................... 20,000
For State Officer's Candidate School................. 700
For Lincoln's Challenge Stipend Payments......... 528,000
For Lincoln's Challenge........................ 3,248,600
Total $5,345,150
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions................ 7,110,350
Lincoln's Challenge............................ 4,889,700
Lincoln's Challenge Stipend Payments........... 1,200,000
Total $13,200,050
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 4,475,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 467,800
For State Contributions to
Social Security................................. 342,400
For Contractual Services....................... 1,987,900
For Commodities................................... 83,400
For Equipment..................................... 15,100
Total $7,371,900
Section 10. The sum of $4,500,000, 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 15. The sum of $285,000, 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, including costs in prior years.
Section 20. The sum of $44,800, 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 25. The sum of $7,700, 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 30. The sum of $1,461,200, 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 35. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs for the issuance of grants to families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.
Section 40. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for grants of $259,038 to the designee of an Armed Forces member "killed in the line of duty." The Armed Forces member must be on active duty in Operation Enduring Freedom or Operation Iraqi Freedom.
Section 45. No contract shall be entered into or obligation incurred for any expenditures made from an appropriation herein made in Section 20 until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 8
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Prisoner Review Board:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 782,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 81,800
For State Contributions to
Social Security.................................. 59,850
For Contractual Services......................... 183,800
For Travel....................................... 108,000
For Commodities................................... 12,600
For Printing...................................... 11,200
For Equipment.......................................... 0
For Electronic Data Processing.................... 18,800
For Telecommunications Services................... 39,300
For Operation of Auto Equipment................... 32,000
For Victim Notification........................... 25,000
Total $1,354,350
ARTICLE 9
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services......................... 6,845,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 715,500
For State Contributions to
Social Security................................. 455,000
For Contractual Services....................... 4,237,000
For Travel........................................ 67,200
For Commodities.................................. 547,700
For Printing...................................... 98,300
For Equipment..................................... 88,700
For Telecommunications Services.................. 192,900
For Operation of Auto Equipment.................. 232,400
For Expenses of Apprehension of
Fugitives............................................. 0
For Contractual Services:
For Payment of Tort Claims....................... 60,500
For Refunds........................................ 7,400
For Expenses regarding implementation
of the Juvenile Justice Reform
provisions...................................... 182,000
For Expenses associated with the
Videotaping of Interrogations......................... 0
Total $13,729,900
Payable from Missing and Exploited Children
Trust Fund:
For the Administration and fulfillment
of its responsibilities under the
Intergovernmental Missing Child
Recovery Act of 1984.................................. 0
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.................................... 2,000,000
Payable from the State Police Vehicle Fund:
For equipment.................................... 150,000
Section 15. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.
Section 20. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
INFORMATION SERVICES BUREAU
Payable from General Revenue Fund:
For Personal Services......................... 5,059,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 528,800
For State Contributions to
Social Security................................. 378,600
For Contractual Services......................... 987,700
For Travel........................................ 39,600
For Commodities................................... 35,400
For Printing...................................... 36,700
For Equipment...................................... 3,200
For Electronic Data Processing................. 2,615,300
For Telecommunications Services.................. 651,600
Total $10,336,200
Payable from LEADS Maintenance Fund:
For Expenses Related to LEADS
System....................................... 3,500,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 54,316,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 5,677,100
For State Contributions to
Social Security............................... 2,331,000
For Contractual Services....................... 5,831,100
For Travel....................................... 625,900
For Commodities.................................. 707,200
For Printing..................................... 127,500
For Equipment.................................... 102,900
For Electronic Data Processing.................... 91,700
For Telecommunications Services................ 2,461,500
For Expenses Regarding Implementation
of the Statewide Radio
Communication System.................................. 0
For Operation of Auto Equipment................ 7,369,700
For Expenses Associated with Project X................. 0
Total $79,642,400
Payable from the Road Fund:
For Personal Services......................... 87,487,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 9,036,300
For State Contributions to
Social Security................................. 786,700
Total $97,310,000
Payable from Transportation Regulatory Fund:
For Personal Services............................ 681,950
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 71,300
For State Contributions to
Social Security.................................. 52,050
For Group Insurance.............................. 132,000
For Contractual Services.......................... 27,600
For Travel........................................ 16,500
For Commodities.................................... 7,200
For Equipment.......................................... 0
For Telecommunications Services.................. 100,000
For Operation of Auto Equipment................... 44,000
Total $1,132,600
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services......................... 2,938,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 307,100
For State Contributions to
Social Security.................................. 81,100
For Group Insurance.............................. 612,000
For Contractual Services......................... 480,300
For Travel........................................ 68,800
For Commodities.................................. 166,600
For Printing...................................... 22,000
For Telecommunications Services.................. 108,200
For Operation of Auto Equipment.................. 186,800
Total $4,971,400
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program........................... 8,000,000
For Payment of Expenses:
Federal & IDOT Programs....................... 3,780,000
For Payment of Expenses:
Riverboat Gambling............................ 9,300,000
For Payment of Expenses:
Miscellaneous Programs........................ 3,270,000
Total $24,350,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 15,350,000
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................................... 2,400,000
Section 35. The sum of $14,199,236, or so much thereof as may be necessary is appropriated to the Department of State Police from the Federal Civil Preparedness Administrative Fund for Terrorism Task Force Approved Purchases for Homeland Security.
Section 40. The following amounts, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund and the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the "Intergovernmental Drug Laws Enforcement Act" for Grants to Metropolitan Enforcement Groups.
For Grants to Metropolitan
Enforcement Groups:
Payable from General Revenue Fund............... 740,000
Payable from Drug Traffic Prevention Fund....... 120,000
Section 45. In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.
Section 50. The sum of $1,500,000 or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Prevention Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.
Section 55. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for expenses of Racetrack Investigative Services under the "Illinois Horse Racing Act of 1975":
DIVISION OF OPERATIONS
RACETRACK INVESTIGATION UNIT
For Personal Services............................ 534,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 55,900
For State Contributions to
Social Security................................... 9,300
Total $599,600
Section 60. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:
DIVISION OF OPERATIONS
FINANCIAL FRAUD AND FORGERY UNIT
For Personal Services......................... 4,126,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 431,300
For State Contributions to
Social Security.................................. 59,900
Total $4,617,800
Section 65. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police,
Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
Payable from the General Revenue Fund:
For Personal Services......................... 35,016,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 3,659,900
For State Contributions to
Social Security............................... 2,478,200
For Contractual Services....................... 7,980,000
For Travel....................................... 121,000
For Commodities................................ 1,886,000
For Printing...................................... 81,100
For Equipment.................................. 2,272,300
For Electronic Data Processing................... 186,800
For Telecommunications Services.................. 594,800
For Operation of Auto Equipment.................. 171,000
For Administration of a Statewide Sexual
Assault Evidence Collection Program............. 101,200
For Operational Expenses Related to the
Combined DNA Index System..................... 4,273,000
Total $58,821,800
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund......... 650,000
Payable from State Police
DUI Fund........................................ 650,000
Payable from State Offender DNA
Identification System Fund................... 1,300,000
Section 75. The sum of $350,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Owner's Notification Fund for the administration and operation of the Firearm Owner's Identification Card Program.
Section 80. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:
DIVISION OF INTERNAL INVESTIGATION
Payable from the General Revenue Fund:
For Personal Services.......................... 1,528,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 159,700
For State Contributions to
Social Security.................................. 42,400
For Contractual Services......................... 128,700
For Travel........................................ 17,000
For Commodities................................... 23,300
For Printing....................................... 3,700
For Equipment..................................... 17,900
For Telecommunications Services................... 90,000
For Operation of Auto Equipment................... 94,600
Total $2,105,500
ARTICLE 10
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......................... 14,296,133
For Employee Retirement Contribution
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 1,494,266
For State Contributions to Social Security .... 1,062,133
For Contractual Services....................... 3,315,866
For Travel....................................... 456,400
For Commodities.................................. 327,100
For Printing..................................... 555,800
For Equipment..................................... 80,800
For Equipment:
Purchase of Cars & Trucks............................. 0
For Telecommunications Services.................. 277,300
For Operation of Automotive Equipment............ 110,700
Total $21,976,498
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....................................... 500,000
For costs associated with asbestos
abatement....................................... 575,400
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.................. 25,000,000
For metropolitan planning and research
purposes as provided by law................... 1,300,000
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 IDOT
ITS Program, provided expenditures
do not exceed funds to be made available
by the Federal Government..................... 2,000,000
For the state share of the IDOT
ITS Corridor Program.......................... 3,000,000
For the Department's share of costs
with the Illinois Commerce
Commission for monitoring railroad
crossing safety................................. 300,000
Total $34,425,400
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....................... 530,500
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 Transportation Enhancement, Congestion
Mitigation, Air Quality, High Priority and
Scenic By-way Projects not eligible for
inclusion in the Highway Improvement
Program Appropriation provided expenditures
do not exceed funds made available by
the federal government....................... 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 grants to Illinois Universities
for applied research on transportation................ 0
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......................... 14,500,000
Total $57,222,700
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.
Section 2. 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:
BUREAU OF INFORMATION PROCESSING
OPERATIONS
For Personal Services......................... 5,108,000
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................... 533,900
For State Contributions to Social Security ...... 384,300
For Contractual Services....................... 5,729,500
For Travel........................................ 55,400
For Commodities................................... 24,100
For Equipment...................................... 6,500
For Electronic Data Processing................... 111,000
For Telecommunications......................... 1,086,700
Total $13,039,400
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:
CENTRAL OFFICES, DIVISION OF HIGHWAYS
OPERATIONS
For Personal Services......................... 26,589,100
For Extra Help................................. 1,016,700
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,885,400
For State Contributions to Social Security .... 2,035,400
For Contractual Services....................... 5,058,400
For Travel....................................... 519,200
For Commodities.................................. 372,200
For Equipment.................................... 253,700
For Equipment:
Purchase of Cars and Trucks........................... 0
For Telecommunications Services................ 2,576,000
For Operation of Automotive Equipment............ 278,800
Total $41,584,900
LUMP SUMS
Section 3a. The sum of $660,000, 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.
Section 3a1. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.
AWARDS AND GRANTS
Section 3b. The sum of $2,387,500, 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 3b1. 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.......... 3,000,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements.................. 14,147,000
Total $17,147,000
REFUNDS
Section 3c. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds....................................... 28,000
Section 4. 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.......................... 5,370,900
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................... 561,400
For State Contributions to Social Security ...... 386,800
For Contractual Services....................... 1,322,200
For Travel........................................ 53,800
For Commodities................................... 96,000
For Printing..................................... 285,000
For Equipment..................................... 11,500
For Equipment:
Purchase of Cars and Trucks.......................... 0
For Telecommunications Services.................. 106,600
For Operation of Automotive Equipment............. 73,300
Total $8,267,500
LUMP SUMS
Section 4a. The sum of $7,750,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amount not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.
REFUNDS
Section 4b. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds....................................... 9,200
Section 4c. 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:
OPERATIONS
For Personal Services............................ 151,700
For Employee Contribution to
Retirement System by Employer......................... 0
For State Contributions to State
Employees' Retirement System..................... 15,900
For State Contributions to Social Security ....... 11,400
For Group Insurance............................... 33,000
For Contractual Services.......................... 10,600
For Travel........................................ 13,800
For Commodities.................................... 1,000
For Printing....................................... 2,300
For Equipment...................................... 2,400
For Operation of Automotive Equipment.............. 5,200
Total $247,300
AWARDS AND GRANTS
Section 4c1. The sum of $2,600,000, 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 5. 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.......................... 4,526,100
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................... 473,100
For State Contributions to Social Security ...... 345,100
For Contractual Services......................... 950,700
For Travel....................................... 236,300
For Commodities................................... 99,400
For Equipment.................................... 194,400
For Equipment:
Purchase of Cars and Trucks...................... 74,400
For Telecommunications Services................... 23,200
For Operation of Automotive Equipment............ 258,600
Total $7,181,300
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:
DISTRICT 1, SCHAUMBURG OFFICE
OPERATIONS
For Personal Services......................... 79,694,900
For Extra Help................................. 5,942,470
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 8,950,900
For State Contributions to Social Security .... 6,434,200
For Contractual Services...................... 14,949,300
For Travel....................................... 216,100
For Commodities................................ 5,524,300
For Equipment.................................. 1,726,600
For Equipment:
Purchase of Cars and Trucks................... 2,935,300
For Telecommunications Services................ 1,633,700
For Operation of Automotive Equipment.......... 6,425,800
Total $134,433,570
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 2, DIXON OFFICE
OPERATIONS
For Personal Services......................... 26,036,100
For Extra Help................................. 2,155,600
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,946,600
For State Contributions to Social Security .... 2,098,500
For Contractual Services....................... 3,404,900
For Travel....................................... 216,500
For Commodities................................ 2,956,300
For Equipment.................................. 1,135,900
For Equipment:
Purchase of Cars and Trucks................... 1,061,600
For Telecommunications Services.................. 368,800
For Operation of Automotive Equipment.......... 2,125,100
Total $44,505,900
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 3, OTTAWA OFFICE
OPERATIONS
For Personal Services......................... 23,527,100
For Extra Help................................. 2,371,800
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,707,000
For State Contributions to Social Security .... 1,942,500
For Contractual Services....................... 2,779,400
For Travel....................................... 105,300
For Commodities................................ 2,597,700
For Equipment.................................. 1,220,800
For Equipment:
Purchase of Cars and Trucks................... 1,073,100
For Telecommunications Services.................. 229,300
For Operation of Automotive Equipment.......... 2,266,200
Total $40,820,200
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 4, PEORIA OFFICE
OPERATIONS
For Personal Services......................... 20,635,900
For Extra Help................................. 2,231,000
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,390,100
For State Contributions to Social Security .... 1,706,800
For Contractual Services....................... 3,745,100
For Travel....................................... 125,000
For Commodities................................ 1,203,100
For Equipment.................................... 941,300
For Equipment:
Purchase of Cars and Trucks..................... 781,500
For Telecommunications Services.................. 237,300
For Operation of Automotive Equipment.......... 1,523,800
Total $35,520,900
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 5, PARIS OFFICE
OPERATIONS
For Personal Services......................... 22,332,600
For Extra Help................................. 1,721,100
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,514,200
For State Contributions to Social Security .... 1,802,600
For Contractual Services....................... 2,708,100
For Travel........................................ 80,100
For Commodities................................ 1,602,200
For Equipment.................................. 1,019,400
For Equipment:
Purchase of Cars and Trucks..................... 814,800
For Telecommunications Services.................. 142,900
For Operation of Automotive Equipment.......... 1,838,600
Total $36,576,600
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 6, SPRINGFIELD OFFICE
OPERATIONS
For Personal Services......................... 24,131,100
For Extra Help................................. 1,562,500
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,685,500
For State Contributions to Social Security .... 1,917,700
For Contractual Services....................... 3,097,500
For Travel....................................... 119,000
For Commodities................................ 1,760,200
For Equipment.................................... 842,600
For Equipment:
Purchase of Cars and Trucks..................... 740,700
For Telecommunications Services.................. 234,700
For Operation of Automotive Equipment.......... 2,312,200
Total $39,403,700
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 7, EFFINGHAM OFFICE
OPERATIONS
For Personal Services......................... 15,773,300
For Extra Help................................. 1,160,100
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 1,770,000
For State Contributions to Social Security .... 1,258,800
For Contractual Services....................... 1,886,800
For Travel....................................... 145,700
For Commodities................................ 1,147,600
For Equipment.................................... 784,700
For Equipment:
Purchase of Cars and Trucks..................... 544,400
For Telecommunications Services.................. 139,900
For Operation of Automotive Equipment............ 951,100
Total $25,562,400
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 8, COLLINSVILLE OFFICE
OPERATIONS
For Personal Services......................... 30,139,600
For Extra Help................................. 1,926,400
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 3,351,500
For State Contributions to Social Security .... 2,393,400
For Contractual Services....................... 5,384,500
For Travel....................................... 192,500
For Commodities................................ 1,682,400
For Equipment.................................. 1,350,600
For Equipment:
Purchase of Cars and Trucks................... 1,346,300
For Telecommunications Services.................. 732,400
For Operation of Automotive Equipment.......... 1,907,800
Total $50,407,400
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 9, CARBONDALE OFFICE
OPERATIONS
For Personal Services......................... 15,582,200
For Extra Help................................. 1,318,300
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 1,766,500
For State Contributions to Social Security .... 1,235,800
For Contractual Services....................... 2,155,000
For Travel........................................ 66,200
For Commodities.................................. 828,800
For Equipment.................................... 748,700
For Equipment:
Purchase of Cars and Trucks..................... 622,800
For Telecommunications Services.................. 104,500
For Operation of Automotive Equipment.......... 1,097,600
Total $25,526,400
Section 15. 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..................... 3,446,600
For Employee Retirement Contributions
Paid by State:
Payable from the Road Fund............................. 0
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund....................... 360,300
For State Contributions to Social Security:
Payable from the Road Fund....................... 260,000
For Contractual Services:
Payable from the Road Fund..................... 3,026,900
Payable from Air Transportation
Revolving Fund.................................. 800,000
For Travel:
Payable from the Road Fund....................... 113,900
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............ 181,600
For Commodities:
Payable from Aeronautics Fund.................... 149,500
Payable from the Road Fund....................... 472,900
For Equipment:
Payable from the General Revenue Fund.......... 2,104,900
Payable from the Road Fund....................... 281,000
For Equipment: Purchase of Cars and Trucks:
Payable from the Road Fund............................. 0
For Telecommunications Services:
Payable from the Road Fund........................ 99,000
For Operation of Automotive Equipment:
Payable from the Road Fund........................ 20,900
Total $11,507,600
REFUNDS
Section 15a. The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds.......................................... 500
Section 15a1. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds...................................... 35,000
AWARDS AND GRANTS
Section 15b. 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 such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.
LUMP SUM
Section 15b1. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tax and Assessment Recovery Fund to the Department of Transportation for payments to the Will County Treasurer for payments of property taxes from rental fees.
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 Road 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.......................... 1,108,900
For Employee Retirement
Contributions......................................... 0
For State Contributions to State
Employees' Retirement System.................... 115,900
For State Contributions to Social
Security......................................... 82,600
For Contractual Services.......................... 22,300
For Travel........................................ 17,200
For Commodities.................................... 2,500
For Equipment..................................... 12,100
For Equipment: Purchase of Cars and Trucks........ 18,800
For Telecommunications Services................... 21,100
For Operation of Automotive Equipment............. 11,600
Total $1,413,000
LUMP SUMS
Section 16a. 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 16a1. The sum of $631,000, 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 16a2. The sum of $433,500, 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 16b. 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 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 16b1. 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 16b2. The sum of $186,000,000, 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 16b3. 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 for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.
Section 16b4. The sum of $93,000,000, 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 for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.
Section 16b5. 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-Urbana Mass Transit District......... 11,412,700
Greater Peoria Mass Transit District............. 9,500,600
Rock Island County Metropolitan
Mass Transit District.......................... 6,690,800
Rockford Mass Transit District................... 6,747,800
Springfield Mass Transit District................ 6,562,100
Bloomington-Normal Public Transit System......... 3,138,500
City of Decatur.................................. 3,138,000
City of Pekin...................................... 471,100
River Valley Metro Mass Transit District......... 1,162,900
City of South Beloit................................ 42,700
City of DeKalb................................... 1,400,000
Total, Urbanized Areas $50,267,200
NON-URBANIZED AREAS
City of Danville................................ 1,166,400
City of Quincy................................... 1,569,000
RIDES Mass Transit District...................... 1,977,300
South Central Illinois Mass Transit District..... 1,879,800
City of Galesburg.................................. 713,400
Jackson County Mass Transit District............... 121,000
City of Macomb..................................... 725,000
Shawnee Mass Transit District...................... 600,000
Total, Non-Urbanized Areas $8,751,900
Section 16b6. The sum of $17,800,000, 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 16b7. The sum of $300,000, 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.
Section 17. The following named amounts, or so much thereof as may be necessary, are appropriated from the Transportation Regulatory Fund to the Department of Transportation for the objects and purposes hereinafter named:
RAIL SAFETY
OPERATIONS
For Personal Services.......................... 1,718,300
For State Contributions to State
Employees' Retirement System.................... 179,600
For State Contributions to Social Security ...... 131,500
For Group Insurance.............................. 288,000
For Contractual Services......................... 121,400
For Travel........................................ 78,000
For Commodities.................................... 4,700
For Equipment..................................... 50,000
For Electronic Data Processing.................... 17,800
For Telecommunications Services................... 50,000
For Operation of Automotive Equipment............. 42,700
Total $2,682,000
Section 90. In addition to any other funds appropriated for that purpose, the sum of $250,000, or as much as may be unexpended and is allowable under Section 11c of the Prevailing Wage Act is appropriated from the Child Labor, Day and Temporary Labor Services, and Prevailing Wage Enforcement Fund for all costs associated with Section 17.3 of the Child Labor Law.
RAIL PASSENGER
AWARDS AND GRANTS
Section 18. The sum of $12,100,000, 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 intercity rail passenger service and making necessary expenditures for services and other program improvements.
Section 19. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:
MOTOR FUEL TAX ADMINISTRATION
OPERATIONS
For Personal Services.......................... 6,035,300
For Employee Retirement
Contributions Paid by State........................... 0
For State Contributions to State
Employees' Retirement System.................... 630,900
For State Contributions to Social Security ...... 440,000
For Group Insurance............................ 1,056,000
For Contractual Services.......................... 63,400
For Travel........................................ 92,300
For Commodities.................................... 7,500
For Printing...................................... 38,000
For Equipment..................................... 12,800
For Telecommunications Services................... 23,200
For Operation of Automotive Equipment.............. 7,400
Total $8,406,800
AWARDS AND GRANTS
Section 19a. 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................................ 232,300,000
To Municipalities.......................... 325,800,000
To Counties for Distribution to
Road Districts............................ 105,500,000
Total $663,600,000
Section 20. 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........................... 661,600
For Employee Retirement Contributions
Paid by the State..................................... 0
For State Contributions to State
Employees' Retirement System..................... 69,150
For State Contributions to Social Security ....... 49,500
For Contractual Services......................... 331,500
For Travel........................................ 73,900
For Commodities................................... 24,000
For Printing...................................... 34,300
For Equipment..................................... 47,600
For Telecommunications Services.................... 1,900
For Operation of Automotive Equipment.............. 4,900
Total $1,298,350
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services......................... 4,377,600
For Employee Retirement Contributions
Paid by the State..................................... 0
For State Contributions to State
Employees' Retirement System.................... 457,500
For State Contributions to Social Security ....... 68,500
For Contractual Services......................... 457,100
For Travel....................................... 325,800
For Commodities.................................. 249,700
For Printing...................................... 89,800
For Equipment.................................... 618,300
For Equipment:
Purchase of Cars and Trucks..................... 595,100
For Telecommunications Services.................. 243,300
For Operation of Automotive Equipment............ 309,100
Total $7,791,800
Section 21. 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........................... 165,300
For Employee Retirement Contributions
Paid by the State..................................... 0
For State Contributions to State
Employees' Retirement System..................... 17,300
For State Contributions to Social Security ....... 20,300
For Contractual Services.......................... 76,000
For Travel........................................ 12,000
For Commodities................................... 18,500
For Printing...................................... 47,700
For Equipment..................................... 28,500
For Operation of Automotive Equipment............. 26,000
Total $411,600
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services......................... 2,267,300
For Employee Retirement Contributions
Paid by the State..................................... 0
For State Contributions to State
Employees' Retirement System.................... 237,000
For State Contributions to Social Security ....... 32,200
For Contractual Services.......................... 17,700
For Travel........................................ 10,200
For Commodities................................... 12,600
For Equipment..................................... 14,000
For Operation of Auto Equipment.................. 150,500
Total $2,741,500
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services......................... 1,200,600
For Employee Retirement Contributions
Paid by the State..................................... 0
For State Contributions to State Employees'
Retirement System............................... 125,500
For State Contributions to Social Security ....... 89,100
For Contractual Services....................... 3,034,500
For Travel........................................ 79,900
For Commodities.................................. 192,300
For Printing..................................... 174,000
For Equipment..................................... 15,500
For Telecommunications Services.................... 2,200
Total $4,913,600
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services........................ 108,900
For Travel......................................... 1,000
For Commodities.................................... 1,600
Total $111,500
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services........................ 120,000
For Printing....................................... 5,000
Total $125,000
FOR LOCAL GOVERNMENTS
For local highway safety projects by
county and municipal governments,
state and private universities and other
private entities............................. 5,269,200
Section 22. 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......................... 13,000
For Travel........................................ 19,000
Total $32,000
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services.............................. 0
For Travel......................................... 3,100
For Commodities.................................. 142,300
For Printing..................................... 108,900
For Equipment.................................... 424,000
Total $678,300
FOR THE SECRETARY OF STATE (410)
For Personal Services............................ 32,000
For Employee Retirement Contributions
Paid by the State..................................... 0
For the State Contribution to State
Employees' Retirement System...................... 3,300
For the State Contribution to Social
Security............................................ 500
For Contractual Services.......................... 28,100
For Travel......................................... 3,000
For Commodities................................... 70,100
For Printing...................................... 59,500
For Equipment..................................... 42,400
For Telecommunication Services..................... 1,000
For Operation of Auto Equipment.................... 1,800
Total $241,700
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services............................ 841,500
For Employee Retirement Contributions
Paid by the State..................................... 0
For the State Contribution to State
Employees' Retirement System..................... 88,000
For the State Contribution to Social
Security......................................... 10,900
For Commodities.................................... 3,500
For Equipment.......................................... 0
For Operation of Auto Equipment................... 58,200
Total $1,002,100
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services........................ 220,000
For Printing....................................... 5,000
Total $225,000
FOR LOCAL GOVERNMENTS
For local highway safety projects by
county and municipal governments,
state and private universities and other
private entities............................ $1,593,200
Section 23. 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...................... 5,538,400
For Commodities................................... 22,000
For Equipment.................................... 262,000
For Telecommunications............................ 27,500
Total $5,849,900
FOR THE DEPARTMENT OF STATE POLICE (.08)
For Equipment.................................... 63,600
Total $63,600
FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)
For Contractual Services........................ 146,500
For Travel........................................ 11,000
For Commodities.................................... 9,500
For Printing...................................... 51,000
For Telecommunications............................. 2,500
Total $220,500
FOR LOCAL GOVERNMENTS (.08)
For local highway safety projects by
county and municipal governments,
state and private universities and other
private entities............................ 1,311,400
Section 24. The sum of $409,400, 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, McHenry, Will, Madison, St. Clair and Monroe and the townships of Aux Sable, Goose Lake and Oswego.
Section 26. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in
Section 15b GRF Aeronautics
Section 16b GRF Reduced Fares Downstate
Section 16b1 GRF Reduced Fares RTA
Section 16b3 SCIP Debt Service I
Section 16b4 SCIP Debt Service II
Section 18 GRF Rail Passenger
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
ARTICLE 11
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 1a. The sum of $1,174,710 or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, 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 8, Section 1a and Article 8A, Section 1a of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 1a1. The sum of $2,080,646, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation concerning Asbestos Abatement heretofore made in Article 8, Section 1a and Article 8A, Section 1a1 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 1a2. The sum of $25,677,356, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made for metropolitan planning in Article 8 Section 1a and Article 8A, Section 1a2 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 1a3. The sum of $4,243,359, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in Article 8, Section 1a and Article 8A, Section 1a3 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes.
Section 1a4. The sum of $2,082,882, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 1a4 of Public Act 93-91, 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 1a5. The sum of $3,535,0702, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 1a5 of Public Act 93-91, 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 1a6. The sum of $19,857,705, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in Article 8, Section 1a and Article 8A, Section 1a6 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program.
Section 1a7. The sum of $15,895,038, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in Article 8, Section 1a and Article 8A, Section 1a7 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.
AWARDS AND GRANTS
Section 1b. The sum of $40,312,320, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in Article 8, Section 1b and Article 8A, Section 1b of Public Act 93-91, 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 $0, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning the Interstate 355 Southern Extension Corridor Planning Council heretofore made in Article 8A Section 1b1 of Public Act 93-91, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.
Section 1b2. The sum of $0, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in Article 8, Section 1b and Article 8A, Section 1b2 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for grants to Illinois Universities for applied research on Transportation.
CENTRAL OFFICE, DIVISION OF HIGHWAYS
LUMP SUM
Section 2. The sum of $560,422, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 8, Section 4a and Article 8A, Section 3 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 2a. The sum of $12,270,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 8, Section 27 of Public Act 93-91, as amended by the Act, is reappropriated from the Federal Civil Preparedness Administrative Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force approved purchases for homeland security.
AWARDS AND GRANTS
Section 2a1. The sum of $14,905,339, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriations and reappropriation heretofore made for Local Traffic Signal Maintenance Agreements and City, County and other State Maintenance Agreements in Article 8, Section 4b1 and Article 8A, Section 3a1 of Public Act 93-91, 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 3. The sum of $3,181,284, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made, in Article 8, Section 5b1 and Article 8A, Section 4 of Public Act 93-91, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the same purposes.
DIVISION OF AERONAUTICS
AWARDS AND GRANTS
Section 4. The sum of $1,513,259, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation concerning airport improvements heretofore made in Article 8, Section 18b2 and Article 8A, Section 6a2 of Public Act 93-91, 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 5. The sum of $10,444,962, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation concerning Highway Safety Grants heretofore made in Article 8, Section 23 and Article 8A, Section 7a of Public Act 93-91, 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 5a. The sum of $2,012,497, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation concerning Section 163 Impaired Driving Incentive Grants (.08 alcohol) heretofore made in Article 8, Section 25 and Article 8A, Section 7a1 of Public Act 93-91, 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 5a1. The sum of $3,785,946, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004 from the appropriation and reappropriation concerning Alcohol Traffic Safety Grants (410) heretofore made in Article 8, Section 24 and Article 8A, Section 7a2 of Public Act 93-91, 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 6. The sum of $268,817, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made for public transportation technical studies in Article 8, Section 19a and Article 8A, Section 8a of Public Act 93-91, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.
Section 6a. The sum of $1,831,499, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in Article 8, Section 19a1 and Article 8A, Section 8a1 of Public Act 93-91, 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.
Section 7. The sum of $0, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 14a11, of Public Act 93-91, as amended, 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 8. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in:
Section 4 GRF Aeronautics
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
ARTICLE 12
Section 5. The sum of $1,420,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Spectrulite Consortium Inc.
Section 10. The sum of $644,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Waste Recovery-Illinois.
ARTICLE 13
Section 5. The sum of $512,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Upper Illinois River Valley Development Authority for replenishment of a draw on the Debt Service Reserve Fund backing bonds issued on behalf of Waste Recovery - Illinois.
ARTICLE 14
Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services............................ 614,550
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 64,300
For State Contributions to
Social Security................................. 47,050
For Contractual Services......................... 384,000
For Travel......................................... 4,000
For Commodities.................................... 3,600
For Printing....................................... 7,900
For Equipment...................................... 7,200
For Electronic Data Processing.................... 20,400
For Telecommunications............................ 15,800
For Operation of Auto Equipment.................... 5,500
For Training and Education....................... 214,900
Total $1,389,200
Payable from Radiation Protection Fund:
For Personal Services............................ 186,900
For Employee Retirement Contributions
Paid by Employer..................................... 0 For State Contributions to State
Employees' Retirement System.................... 19,600
For State Contributions to
Social Security................................. 14,300
For Group Insurance............................... 48,000
For Contractual Services......................... 220,800
For Travel........................................ 10,000
For Commodities.................................... 5,400
For Printing...................................... 51,500
For Electronic Data Processing.................... 42,700
For Telecommunications Services................... 11,700
For Operation of Auto Equipment................... 16,100
Total $627,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 2,406,650
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 251,600
For State Contributions to
Social Security................................ 184,150
For Group Insurance.............................. 540,000
For Contractual Services......................... 762,200
For Travel........................................ 18,300
For Commodities................................... 54,500
For Printing....................................... 2,000
For Equipment..................................... 61,500
For Electronic Data Processing.................... 32,300
For Telecommunications Services................... 26,200
For Operation of Auto Equipment................... 31,250
Total $4,370,650
Payable from Nuclear Civil Protection Planning Fund:
For Federal Projects............................. 300,000
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program......................... 5,675,000
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education....................... 717,300
For Terrorism Preparedness and
Training costs in the current
and prior years............................ 281,093,000
Total $287,785,300
Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services. Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities. Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.
Payable from General Revenue Fund:
For disaster relief costs incurred
in current and prior years..................... 300,000
Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for grants to local emergency organizations for objects and purposes hereinafter named:
Payable from the Federal Hardware
Assistance Fund:
For Communications and Warning Systems........... 500,000
For Emergency Operating Centers.................. 500,000
Payable from the Federal Civil Prepared-
ness Administrative Fund:
For Urban Search and Rescue.................... 2,000,000
Total $3,000,000
Section 3. The amount of $611,641, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Public Act 93-68, Article 1, Section 8, is reappropriated from the General Revenue Fund to the Illinois Emergency Management Agency for providing services and for costs associated with homeland security.
Section 4. The sum of $63,300, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency 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 5. The amount of $100,000, or so much thereof as may be necessary, is appropriated to the Illinois Emergency Management Agency from the September 11th Fund for grants, contracts and administrative expenses pursuant to 625 ILCS 5/3-653, including prior year costs.
Section 6. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 1,184,750
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State Employees'
Retirement System.............................. 123,900
For State Contributions to Social Security ....... 90,650
For Contractual Services.......................... 88,200
For Travel......................................... 6,200
For Commodities.................................... 2,900
For Printing....................................... 4,700
For Equipment..................................... 40,000
For Electronic Data Processing.................... 11,000
For Telecommunications........................... 198,500
For Operation of Auto Equipment................... 23,200
Total $1,774,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 810,300
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State Employees'
Retirement System............................... 84,700
For State Contributions to Social Security ....... 62,000
For Group Insurance.............................. 240,000
For Contractual Services......................... 373,900
For Travel........................................ 39,500
For Commodities................................... 54,300
For Printing....................................... 4,000
For Equipment..................................... 84,500
For Electronic Data Processing..................... 7,000
For Telecommunications........................... 383,500
For Operation of Auto Equipment................... 18,000
Total $2,161,700
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program......................... 1,500,000
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education....................... 350,000
Section 7. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
RADIATION SAFETY
Payable from Radiation Protection Fund:
For Personal Services.......................... 2,634,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 275,400
For State Contributions to
Social Security................................ 201,500
For Group Insurance.............................. 516,000
For Contractual Services......................... 211,300
For Travel....................................... 100,000
For Commodities................................... 13,200
For Equipment..................................... 53,700
For Electronic Data Processing.................... 42,700
For Telecommunications............................ 11,700
For Operation of Auto............................. 37,000
For Refunds...................................... 100,000
Total $4,196,500
Section 8. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency 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 Illinois Emergency Management Agency 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 amount of $380,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for expenses relating to the federally funded State Indoor Radon Abatement Program.
Section 11. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 3,660,150
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 382,600
For State Contributions to
Social Security................................ 280,000
For Group Insurance.............................. 612,000
For Contractual Services......................... 651,800
For Travel....................................... 101,100
For Commodities.................................. 135,300
For Printing....................................... 4,000
For Equipment.................................... 152,700
For Electronic Data Processing................... 397,900
For Telecommunications Services.................. 383,000
For Operation of Auto............................. 14,500
Total $6,775,050
Section 12. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
DISASTER ASSISTANCE AND PREPAREDNESS
Payable from General Revenue Fund:
For Personal Services............................ 410,400
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees’ Retirement System.................... 42,900
For State Contributions to Social
Security........................................ 31,400
For Commodities.................................... 1,000
For Printing....................................... 1,400
For Electronic Data Processing..................... 5,300
For Telecommunications Services.................... 8,500
For Operation of Automotive Equipment.............. 6,800
State Share of Individual and Household
Grant Program for Disaster
Declarations:
In current year............................... 312,200
In prior years................................. 200,000
Total $1,019,900
Payable from Nuclear Safety Emergency Preparedness Fund:
For Personal Services............................ 437,050
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees’ Retirement System.................... 45,700
For State Contributions to Social
Security........................................ 33,450
For Group Insurance.............................. 108,000
For Contractual Services.......................... 82,250
For Travel........................................ 38,000
For Commodities................................... 11,850
For Printing....................................... 6,000
For Equipment..................................... 20,800
For Electronic Data Processing..................... 5,000
For Telecommunications Services.................... 7,500
For Operation of Automotive Equipment............. 14,000
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 $1,459,600
Payable from the Federal Aid Disaster Fund:
Federal Share of Individual and Household
Program for Disaster Declarations:
In Current Year............................. 21,000,000
In prior years............................... 1,500,000
For State administration of the
Individual and Household Grant Program....... 1,000,000
For Federal Disaster Declarations:
In Prior Years............................. 45,000,000
In Current Year............................. 30,000,000
For State administration of the
Federal Disaster Relief Program.............. 1,000,000
Disaster Relief - Hazard Mitigation
in Current Year.............................. 8,000,000
in Prior Years.............................. 35,000,000
For State administration of the
Hazard Mitigation Program.................... 1,000,000
Total $143,500,000
Payable from the Emergency Planning and Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act.................................... 150,000
Payable from the Nuclear Civil Protection Planning Fund:
For Federal Projects............................. 500,000
For Flood Mitigation Assistance................ 3,000,000
Total $3,500,000
Payable from the Federal Civil Preparedness Administrative Fund:
For Training and Education..................... 1,194,000
Payable from the Emergency Management Preparedness Fund:
For Emergency Management Preparedness.......... 3,025,000
Section 13. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
ENVIRONMENTAL SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,567,900
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 163,900
For State Contributions to
Social Security................................ 119,950
For Group Insurance.............................. 300,000
For Contractual Services......................... 421,600
For Travel........................................ 41,500
For Commodities................................... 72,100
For Printing....................................... 4,000
For Equipment.................................... 146,200
For Electronic Data Processing.................... 17,500
For Telecommunications............................ 28,000
For Operation of Auto............................. 14,500
Total $2,897,150
Payable from Low-Level Radioactive Waste
Facility Development and Operation Fund:
For Refunds for Overpayments made by Low-
Level Waste Generators.......................... $5,000
Section 14. The sum of $1,865,450, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency 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 15. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency to conduct studies, investigations, training, research and demonstrations relating to the control or measurement of radiation, the effects on health of exposure to radiation, and related problems under funding agreements with the Federal Government, interstate agencies or other sources.
Section 16. The sum of $713,700, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.
Section 17. 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 Emergency Management Agency 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 Agency.
Section 18. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.
Section 19. The sum of $828,550, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency 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 20. Certain Federal receipts shall be placed in the General Revenue Fund, pursuant to law and regulation, as reimbursement for the Federal share of expenditures made from General Revenue appropriations in Sections 1, 6 and 12 of this Article. Other Federal receipts shall be paid into the proper trust fund and shall be available for expenditure only pursuant to the trust fund appropriations in Sections 1, 2, 6, 10 and 12 of this Article or suitable appropriation made by the General Assembly.
ARTICLE 15
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.......................... 6,664,400
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to the State
Employees' Retirement System................... 696,600
For State Contributions to Social Security....... 446,600
For Group Insurance............................ 1,560,000
For Contractual Services......................... 726,000
For Travel....................................... 100,000
For Commodities................................... 50,000
For Printing...................................... 40,900
For Equipment.................................... 410,000
For Electronic Data Processing................... 240,000
For Telecommunications........................... 196,700
For Operation of Auto Equipment.................. 260,000
For Refunds........................................ 4,000
Total $11,395,200
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 1,334,100
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to the State
Employees' Retirement System................... 139,500
For State Contributions to Social Security....... 102,100
For Group Insurance.............................. 319,000
For Contractual Services......................... 235,900
For Travel........................................ 23,500
For Commodities.................................... 6,000
For Printing....................................... 2,600
For Equipment...................................... 9,500
For Electronic Data Processing................... 115,000
For Telecommunications............................ 47,000
For Operation of Auto Equipment................... 60,000
For Refunds....................................... 50,000
For Expenses of Hearing Officers.................. 75,000
Total $2,519,200
Section 2. The sum of $375,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for administrative expenses of the Elevator Safety and Regulation Act.
Section 3. The sum of $50,000, 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 maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.
Section 4. 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...................... 45,000
For Expenses of Fire Prevention
Awareness Program............................... 75,000
For Expenses of Arson Education
and Seminars.................................... 23,500
For expenses of new fire chiefs training.......... 25,000
For expenses of hearing officers.................. 25,000
Total $193,500
Payable from the Fire Prevention Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program.................... 299,800
Payable from the Emergency Response
Reimbursement Fund:
For Hazardous Material Emergency
Response Reimbursement.......................... 5,000
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 Office of the State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program... 1,646,900
For payment to local governmental agencies
which participate in the State Training
Programs....................................... 550,000
For Regional Training Grants..................... 300,000
For payments in accordance with
Public Act 93-0169.............................. 45,000
Total $2,541,900
Section 6. 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 7. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage tank Fund to the Environmental Protection Agency for a grant to the City of Chicago for Administrative Costs incurred as a result of the State’s Underground Storage Program.
ARTICLE 16
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the State Police Merit Board:
For Personal Services........................... 230,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 24,100
For State Contributions to
Social Security.................................. 17,700
For Contractual Services......................... 221,300
For Travel......................................... 6,100
For Commodities.................................... 4,000
For Printing....................................... 4,000
For Equipment...................................... 1,300
For Electronic Data Processing..................... 5,300
For Telecommunications Services.................... 8,000
For Operation of Automotive Equipment.............. 2,000
Total $523,900
ARTICLE 17
Section 5. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Finance Authority for the purpose of interest buy-back as authorized under the Illinois Farm Development Act.
ARTICLE 18
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 1,332,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 139,300
For State Contributions to
Social Security................................. 105,000
For Contractual Services......................... 679,150
For Travel........................................ 17,000
For Commodities................................... 16,100
For Printing...................................... 17,000
For Equipment...................................... 3,000
For Electronic Data Processing................... 274,100
For Telecommunications Services................... 85,650
For Operation of Auto Equipment.................... 7,000
Total $2,675,900
Payable from Criminal Justice Information
Systems Trust Fund:
For Personal Services........................... 879,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 91,900
For State Contributions to
Social Security.................................. 68,000
For Group Insurance.............................. 204,000
For Contractual Services......................... 233,650
For Travel........................................ 14,150
For Commodities.................................... 6,100
For Printing....................................... 4,000
For Equipment...................................... 4,500
For Electronic Data Processing................. 1,177,450
For Telecommunications Services.................. 241,000
For Operation of Auto Equipment.................... 7,400
Total $2,931,450
Section 2. The sum of $39,579,300, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.
Section 3. The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants to state agencies:
Payable from the General Revenue Fund........... 1,428,650
Payable from the Criminal Justice
Trust Fund..................................... 13,359,600
Total $14,788,250
Section 4. The following named sums, or so much thereof as needed, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:
Payable from the General Revenue Fund............. 830,000
Payable from the Criminal Justice
Trust Fund...................................... 5,600,000
Total $6,430,000
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:
Payable from the Criminal Justice
Trust Fund..................................... 1,700,000
Payable from the Criminal Justice
Information Projects Fund......................... 200,000
Total $1,900,000
Section 6. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:
Payable from the Motor Vehicle
Theft Prevention Trust Fund:
For Personal Services........................... 203,950
For other Ordinary and Contingent Expenses ...... 206,000
For Awards and Grants to federal
and state agencies, units of local
government, corporations, and
neighborhood, community and business
organizations to include operational
activities and programs undertaken
by the Authority in support of the
Motor Vehicle Theft Prevention Act............ 7,000,000
For Refunds....................................... 50,000
Total $7,459,950
Section 7. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, to include operational activities and programs undertaken by the Authority, in support of Federal Crime Bill Initiatives.
Section 8. The following amount, or so much thereof as may be necessary, is appropriated to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, including operational expenses of the Authority in support of the Juvenile Accountability Incentive Block Grant program:
Payable from the Juvenile Accountability
Incentive Block Grant Trust Fund............... 17,540,000
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 from the Industrial Commission Operations Fund to the Industrial Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions............................. 4,491,850
Arbitrators................................... 3,422,700
Court Reporters............................... 1,245,150
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 469,500
For Arbitrators' Retirement System............... 357,800
For Court Reporters' Retirement System........... 130,150
For State Contributions to
Social Security................................. 700,750
For Group Insurance.............................. 2,160,000
For Contractual Services........................... 397,000
For Travel....................................... 224,000
For Commodities................................... 45,500
For Printing...................................... 35,000
For Equipment..................................... 50,000
For Telecommunications Services.................. 101,450
Total $13,830,850
ELECTRONIC DATA PROCESSING
For Personal Services............................ 653,950
For State Contributions to State
Employees' Retirement System..................... 68,400
For State Contributions to
Social Security.................................. 50,050
For Contractual Services......................... 142,750
For Travel......................................... 2,000
For Commodities.................................... 1,500
For Equipment..................................... 11,000
For Printing....................................... 2,000
For Telecommunications Services................... 56,500
Total $988,150
Section 2. In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the Industrial Commission Operations Fund to the Industrial Commission for the project hereinafter enumerated:
PEORIA OFFICE
For rent, staffing and equipment to operate
an office in Peoria............................. $132,300
Section 3. The amount of $119,800, or so much thereof as may be necessary, is appropriated from the Industrial Commission Operations Fund to the Industrial Commission for printing and distribution of Workers' Compensation handbooks containing information as to the rights and obligations of employers.
Section 4. The amount of $279,300, or so much thereof as may be necessary, is appropriated from the Industrial Commission Operations Fund to the Industrial Commission for the implementation and operation of an accident reporting system.
Section 5. The sum of $120,600, or so much thereof as may be necessary, is appropriated from the Industrial Commission Operations Fund to the Industrial Commission for all costs associated with the establishment and operation of a satellite office in the Metro East area.
ARTICLE 20
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services............................ 1,163,200
For Employee Retirement Contributions
Paid by Employer....................................... 0
For State Contributions to State
Employees' Retirement System..................... 121,600
For State Contributions to
Social Security................................... 89,450
For Group Insurance................................ 312,000
For Contractual Services........................... 134,050
For Travel.......................................... 42,200
For Commodities..................................... 13,000
For Printing......................................... 5,000
For Equipment....................................... 39,000
For Electronic Data Processing...................... 69,000
For Telecommunications Services..................... 36,600
For Operation of Auto Equipment..................... 18,200
For Expenses Related to the Audit of
Assessment Collection and Remittance To
and Expenditures From the Traffic and
Criminal Conviction Surcharge Fund..................... 0
For payment of and/or services
related to the administration
of HB576 investigations......................... 50,000
Total $2,093,300
Payable from the Police Training Board Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act.................................... 100,000
Payable from the Death Certificate Surcharge Fund:
For payment of and/or services
related to death investigation
in accordance with statutory
provisions of the Vital Records
Act............................................. 126,100
Section 1a. The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of training and training services
in accordance with statutory provisions....... 10,667,400
ARTICLE 21
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 the Illinois Violence Prevention Authority:
Payable from the Violence Prevention Fund:
For Personal Services........................... 500,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 52,300
For State Contribution to
Social Security.................................. 38,300
For Group Insurance............................... 96,000
For Contractual Services.......................... 40,100
For Travel........................................ 20,000
For Commodities.................................... 2,000
For Printing...................................... 10,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 8,000
For Telecommunications Services.................... 5,000
Total $772,900
Payable from the General Revenue Fund:
For Contractual Services.......................... 40,000
Total $40,000
Section 2. The sum of $1,800,000, 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 $2,332,800, 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 $931,600, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the Illinois Family Violence Coordinating Council Program.
Section 5. The amount of $6,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for a grant to Operation Cease Fire.
ARTICLE 22
Section 1. The amount of $253,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the East St. Louis Financial Advisory Authority for the operating expenses of the City of East St. Louis Financial Advisory Authority.
ARTICLE 23
Section 1. The sum of $31,590,000, 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 2. The sum of $96,991,000, 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 24
Section 1. The sum of $36,131,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.
ARTICLE 25
Section 98. Except as limited by this Section, in each instance where there is a line item appropriation for the fiscal year beginning July 1, 2004 to an entity for Personal Services, then, in addition, there is appropriated to that entity for Employee Retirement Contributions Paid by Employer, from the same fund from which the appropriation for Personal Services is made, a dollar amount, or so much of that amount as may be necessary, equal to 4% of the amount appropriated for Personal Services together with an additional 1.5% of the amount of the Personal Services line allocated to salaries payable to employees who qualify for the alternative retirement annuity under Section 14-110 of the Illinois Pension Code or for the retirement annuity available under subsection (g) or (h) of Section 14-108 of the Illinois Pension Code (reduced by any other amounts appropriated for that fiscal year to that entity from that fund for Employee Retirement Contributions Paid by Employer). This Section applies only to the extent that the employee retirement contributions are paid on behalf of employees who are members of the State Employees' Retirement System. The Comptroller shall compute the amount appropriated to each entity under this Section.
ARTICLE 26
LT. GOVERNOR
Section 5. The sum of $35,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Section 3 of Public Act 93-0587, is reappropriated to the Office of Lieutenant Governor from the Clean Water Trust Fund to for the purpose of making grants to local governments pursuant to Section 10 of the Clean Water Bond Act.
Total, Article 26 $35,000,000
ARTICLE 27
SECRETARY OF STATE
Section 10. The sum of $100,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Section 105 of Article 13 of Public Act 93-91, is reappropriated from the Capital Development Fund to the Office of Secretary of State for a grant to the Chicago Public Library for planning a new library for Grand Crossing.
Section 15. The amount of $100,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Section 110 of Article 21 of Public Act 92-8, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for making grants to the Chicago Library System for land acquisition, planning, construction, rehabilitation, and all necessary costs associated with the establishment of regional library.
Section 20. The sum of $375,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Section 110 of Article 13 of Public Act 93-91, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. 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; and Capital Complex buildings located in Springfield, Illinois.
Section 25. The amount of $20,400, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from appropriation heretofore made for such purposes in Article 4, Division FY90, Section 3-6.2e of Public Act 91-0708, as amended, is reappropriated from the Build Illinois Bond Fund to the Office of 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
Total, Article 27 $595,400
ARTICLE 28
DEPARTMENT OF AGRICULTURE
Section 5. 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 Agricultural Premium Fund:
For various projects at the State
Fairgrounds.................................... 600,000
For various projects at the DuQuoin State
Fairgrounds..................................... 225,000
Total $825,000
Total, Article 28 $825,000
ARTICLE 29
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Section 45. The amount of $16,562,392, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 55 of Public Act 93-91, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage Airport Authority for planning, design, construction and access infrastructure related to the hi-tech business campus.
Section 50. The amount of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 60 of Public Act 93-91, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant for planning, design, construction, and all other costs associated with a new Ford Technical Training Center.
Section 55. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Section 95 of Public Act 93-91, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to Argonne National Laboratory for the "TRUE GRID I WIRE" Program.
Section 60. The amount of $11,679,805, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 605 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants to governmental units, educational facilities and not-for-profit organizations for all costs associated with but not limited to infrastructure improvements.
Section 65. The sum of $35,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Section 6 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants for economic development and infrastructure purposes. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this section until after the purposes and amounts have been approved in writing by the Director of Commerce and Economic Opportunity.
Section 70. The amount of $2,604,609, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 6, Section 1395 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity 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 75. The amount of $253,471, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1400 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity 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 80. The sum of $3,808,878, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 8A, Section 10 of Public Act 93-664, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity 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 85. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 560 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Grayville CUSD #1 for building an addition on the high school.
Section 90. 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 Economic Opportunity for the purpose of a grant to the City of Sparta for infrastructure improvements necessary for the World Shooting Complex.
Section 95. The amount of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 565 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Niles for all costs associated with the resurfacing of Dee Road from Golf Road to the northern border or Niles.
Section 100. The amount of $7,019,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation made in Article 8A, Section 4 of Public Act 93-664, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for all costs associated with various construction and/or rehabilitation projects, and equipment purchases for various units of local government, educational facilities and other eligible entities.
Section 105. The amount of $205,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 570 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Niles for watermain improvements.
Section 110. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 430 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Centreville for all costs associated with rebuilding the Community Village Theater.
Section 115. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6 Section 575 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Staunton Community School District #6 for the repair and/or construction of a running track.
Section 120. The sum of $4,250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1605 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to William Rainey Harper College for bondable infrastructure improvements.
Section 125. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 435 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Berwyn Fire Department for all costs associated with purchasing a fire truck.
Section 130. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 580 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Gillespie Community Unit School District #7 for the repair and/or construction of a running track.
Section 135. The amount of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 440 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to The Frankfort Community Park District for all costs associated with the development and construction of an activities center.
Section 140. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 585 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Girard High School for the repair and/or construction of a running track.
Section 145. The amount of $130,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 445 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Evanston School District 65 for all costs associated with the renovation of an Oakton Elementary School wall containing WPA murals.
Section 150. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 590 of Public Act 93-587, as amended, is appropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Virden Community Unit School District #4 for the repair and/or construction of a running track.
Section 155. The amount of $8,591,677, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1390 of Public Act 93-587, is reappropriated to the Department of Commerce and Economic Opportunity from the Capital Development Bond Fund for grants to units of local government and educational facilities for municipal, recreational, educational and public safety infrastructure improvements and other expenses, including but not limited to planning, construction, reconstruction, renovation, utilities, equipment, public safety vehicles and related costs.
Section 160. The amount of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 450 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Chicago Housing Authority for all costs associated with the purchase of individual light fixtures with bullet proof lenses and poles for fixtures.
Section 165. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 500 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Morrisonville-Palmer Fire Protection District for the repair and/or construction of a fire house.
Section 170. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 455 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Jewish Federation of Metropolitan Chicago for all costs associated with security installations and upgrades at several community facilities.
Section 175. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 510 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Sawyerville for the repair of water lines.
Section 180. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 460 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Village of Riverside for all costs associated with capital expenses.
Section 185. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 465 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Maywood for all costs associated with a parking lot along the prairie path.
Section 190. The amount of $112,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 520 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Hillsboro to upgrade a sports complex.
Section 195. The amount of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 470 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Chicago Park District for all costs associated with the renovation of the Broadway Armory Park.
Section 200. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 525 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Livingston for the construction, repair, or renovation of a public recreational facility.
Section 205. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 475 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of McHenry for all costs associated with the construction of the Riverwalk.
Section 210. The amount of $67,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 530 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Litchfield Park District for park improvements.
Section 215. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 480 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Stone Park for all costs associated with making emergency repairs to stop water from leaking from water mains.
Section 220. The amount of $9,430, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 535 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Morrisonville for sidewalk upgrades.
Section 225. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 485 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Melrose Park for all costs associated with demolishing existing structures and for construction of a new training center.
Section 230. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 540 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Taylorville for the construction, repair, or renovation of an emergency services building.
Section 235. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 505 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Channahon School District #17 for all costs associated with Sunset Boulevard construction.
Section 240. The amount of $25,000, or so much thereof as may be necessary remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 545 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Harvel for the renovation of two buildings in the Village Park.
Section 245. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 550 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Montgomery County for courthouse improvements.
Section 250. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 555 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Calumet Park Library for roof construction and repairs.
Section 255. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 495 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Dolton School District 148 to replace the furnace and air conditioner at Franklin Elementary School.
Section 260. The sum of $1,049,254, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 8A, Section 6 of Public Act 93-664, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity 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 265. The sum of $1,392,927, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 8A, Section 9 of Public Act 93-664, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity 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 270. The sum of $1,381,661, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 6, Section 600 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunities for grants to governmental units and educational facilities for all costs associated with infrastructure improvements.
Section 275. The amounts of $22,000,000 and $551,947, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 3, Section 115 of Public Act 93-91, are reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity 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 expenditure made in this Section of this Article until after the purpose and amounts have been approved in writing by the Governor.
Section 280. The sum of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 110 of Public Act 93-91, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for the Coal Demonstration Program.
Section 285. The sum of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Section 105 of Public Act 93-91, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for Coal Development Programs.
Section 290. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Section 105 of Public Act 93-91, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for grants pursuant to 20 ILCS 605/605-332 – Coal Revival Program.
Section 295. The amount of $1,039,300, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 200 of Public Act 93-91, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for the development of other forms of energy.
No contract shall be entered into or obligation incurred for any expenditure made in this Section of this Article until after the purpose and amounts have been approved in writing by the Governor.
Section 300. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1465 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Shorewood for development of and improvements to the DuPage River property.
Section 305. The sum of $48,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1470 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oakbrook Terrace for water system expansion.
Section 310. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, less the amount of $275,000 from a reappropriation heretofore made for such purpose in Article 6, Section 1475 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glendale Heights for water system infrastructure and other community improvements.
Section 315. The sum of $10,901, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1485 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Woodson for wastewater system improvements.
Section 320. The sum of $286,020, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1490 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rochelle for water system improvements.
Section 325. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1495 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Senior Center/Aging Hispanic Center for infrastructure improvements.
Section 330. The amount of $3,970,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 5, Division FY00, Section 1-11 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to units of local government for infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, utilities and equipment.
Section 335. The sum of $5,907,448, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 5, Division FY00, Section 2-174 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to units of local government and educational facilities for all costs associated with infrastructure improvements.
Section 340. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1235 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to governmental units, educational facilities, and not-for-profit organizations for all costs associated with infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment.
Section 345. The sum of $26,164,721, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1240 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to governmental units, educational facilities and not-for-profit organizations for all costs associated with infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment.
Section 350. The sum of $9,918,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 5, Division FY00, Section 4-1 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to governmental units and educational facilities and non-profit organizations for all costs associated with but not limited to infrastructure improvements.
Section 355. The sum of $31,539,939, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY00, Section 5-1 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to governmental units and educational facilities and non-profit organizations for all costs associated with but not limited to infrastructure improvements.
Section 360. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY04, Section 8 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.
Section 365. The sum of $7,045,856, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 5, Division FY00, Section 1-9 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8 or Article 10 of the Build Illinois Act.
Section 370. The sum of $5,920,528, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY01, Section 5 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.
Section 375. The sum of $16,737,962, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 5 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.
Section 380. The sum of $11,450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY03, Section 23 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.
Section 385. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY04, Section 15 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to companies to expand or construct ethanol plants in Illinois.
Section 390. The sum of $65,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Section 5 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants for economic development and infrastructure purposes. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this section until after the purposes and amounts have been approved in writing by the Director of Commerce and Economic Opportunity.
Section 395. The amount of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 70 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Madison County for sewer system improvements in Eagle Park Acres.
Section 400. The sum of $1,415,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY03, Section 18 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to units of government, educational facilities and not-for-profit organizations for various bondable infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities, and equipment. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 405. The sum of $30,600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY 04, Section 17 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for all costs associated with capital and infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, utilities and equipment, for small schools programs and for technology improvements.
Section 410. The sum of $13,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY03, Section 19 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Argonne National Laboratory for the Rare Isotope Accelerator for bondable infrastructure improvements. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 415. The sum of $17,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY04, Section 7 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Argonne National Laboratory for the Nanotechnology Institute for bondable infrastructure improvements. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 420. The amount of $2,179,124, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY01, Section 36 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to units of local government, educational facilities and not-for-profit organizations for all costs associated with infrastructure improvements.
Section 425. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1550 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lutheran General Hospital for bondable infrastructure expenses at their capital facilities within the state.
Section 430. The sum of $15,887,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY03, Section 20 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Argonne National Laboratory for the Nanotechnology Institute for bondable infrastructure improvements. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 435. The amount of $1,870,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY01, Section 37 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to governmental units, educational facilities, and not-for-profit organizations for all costs associated with infrastructure improvements.
Section 440. The sum of $34,836,944, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY01, Section 47 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to governmental units, educational facilities and not-for-profit organizations for all costs associated with infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment.
Section 445. The sum of $200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1555 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lawrence County Hospital for bondable infrastructure expenses at their capital facilities within the state.
Section 450. The sum of $4,613,241, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY01, Section 48 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to governmental units, educational facilities and non-profit organizations for all costs associated with infrastructure improvements.
Section 455. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 6, Section 1335 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Roseland YMCA for bondable capital improvements.
Section 460. The sum of $1,052,281, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1585 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to AIDsCare for all costs associated with construction and establishment of a center on the west side of Chicago.
Section 465. The sum of $1,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 6, Section 1340 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jewish Federation for bondable capital improvements.
Section 470. The sum of $5,080,001, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY01, Section 50 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity 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 475. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 6, Section 1345 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Blackburn College for bondable capital improvements.
Section 480. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 6, Section 1350 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Anthony's Hospital for bondable capital improvements.
Section 485. 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, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1565 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant for Deer Creek flood control for bondable infrastructure expenses within the state.
Section 490. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1510 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Anthony's for bondable system upgrades.
Section 495. The sum of $1,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1515 of Public Act 93-587, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to West Central Illinois Telecommunications for construction of telecommunications, facilities, and towers.
Section 500. The sum of $4,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1575 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Joffrey Ballet for bondable infrastructure expenses at their capital facilities within the state.
Section 505. The sum of $2,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1520 of Public Act 93-587, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grant to Roosevelt University for life safety enhancements in the historic Auditorium Building and the Herman Crown Center.
Section 510. The sum of $68,620, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1360 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Blackburn College for infrastructure expenses associated with the construction of an arts center.
Section 515. The amount of $89,921, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1370 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Roseland Hospital for renovations for their emergency room.
Section 520. The amount of $1,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1375 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for bondable expenses associated with the Mt. Vernon Complex.
Section 525. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1430 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Blessing Hospital Cancer Center.
Section 530. The amount of $2,392,667, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 49 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to units of government, educational facilities, and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment.
Section 535. The amount of $650,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1435 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity s for a grant to West Central IL Area Agency on Aging for improvements and construction of the Senior Center.
Section 540. The amount of $33,375,281, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 50 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to units of government, educational facilities, and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment.
Section 545. The amount of $34,830,828, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 51 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to units of government, educational facilities, and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment.
Section 550. The amount of $31,300,607, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 52 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to units of government, educational facilities, and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment.
Section 555. The amount of $48,801,051, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 53 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to units of government, educational facilities, and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment.
Section 560. The sum of $2,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1530 of Public Act 93-587, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lincoln College for the construction of the Lincoln Center.
Section 565. The amount of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 80 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Chicago Park District for various capital improvements.
Section 570. The amount of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 85 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Justice Park District for the purpose of land acquisition and construction of a multi-purpose facility.
Section 575. The amount 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 Economic Opportunity for the purpose of a grant to the Progress Center for Independent Living for all costs associated with building purchase and renovations in Lansing.
Section 580. The amount of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 95 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Misericordia Home for all costs associated with the construction of a new skilled nursing pediatric facility.
Section 584. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Misericordia Home for all costs associated with the construction of a new skilled nursing pediatric facility to include all prior incurred costs.
Section 585. The amount of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 100 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Dixmoor for all costs associated with building repairs for the city hall and public works buildings.
Section 590. The amount of $90,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 105 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to El Hogar del Nino for capital improvements.
Section 595. 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, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1545 of Public Act 93-587, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the University of Chicago for the construction of an Advanced Research Building for biological, medical, and physical sciences.
Section 600. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 110 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Highland Park for the expansion of the Northern Illinois Police Crime Laboratory.
Section 605. The amount of $5,012,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1440 of Public Act 93-587, is reappropriated to the Department of Commerce and Economic Opportunity from the Build Illinois Bond Fund for grants to units of local government, educational facilities and not-for-profit organizations for municipal, recreational, educational and public safety infrastructure improvements and other expenses, including but not limited to planning, construction, reconstruction, renovation, utilities, equipment, public safety vehicles and related costs.
Section 610. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 115 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Lake County Health Department for construction of a new clinic.
Section 615. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 120 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Lake Forest for all costs associated with the purchase and installation of an elevator at the new senior center located in Dickinson Hall.
Section 620. The amount of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 125 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Episcopal Charities and Community Services for various capital expenditures.
Section 625. The amount of $1,750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 130 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Summit Park District for various capital expenditures.
Section 630. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 135 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of University Park for road improvements.
Section 635. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 140 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Pembroke Township for facility improvements at the community center, town hall, and municipal park.
Section 640. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 145 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Momence for expenditures associated with a community center.
Section 645. The amount of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 155 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Rockford for extension of city water main connections on the city's west and northwest boundary.
Section 650. The amount of $1,170,211, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 160 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Rockford for the addition of two levels to the Pioneer parking deck.
Section 655. The amount of $369,224, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 170 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Rockford for reconstruction of neighborhood streets in blighted areas where the city is constructing new single-family homes through its West Side Alive Program.
Section 660. The amount of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 180 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Rockford to construct an 11th Street fire station.
Section 665. The amount of $15,750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 84 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of grants to units of government, educational facilities, and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment.
Section 670. The amount of $330,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 195 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Jewish Council Youth Services Family Center for all costs associated with various repairs, renovations, improvements to the interior and exterior of the building, as well as furniture purchase.
Section 675. The amount of $55,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 200 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Counseling Center Real Estate Holding Company for a build-out of loft space for program offices.
Section 680. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 205 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Jewish Federation of Metropolitan Chicago to renovate the third floor of the Ezra Multi-Purpose Center.
Section 685. The amount 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 Economic Opportunity for the purpose of a grant to the Family Focus Inc. for the purchase-installation of an elevator and other building improvements to make the facility ADA compliant.
Section 690. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 215 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Evanston for traffic signal modernization in the Ridge Avenue Historic District.
Section 695. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 220 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the North Shore Senior Center for construction and renovation costs at the House of Welcome Alzheimer facility.
Section 700. The amount of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 225 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to METRA for redevelopment of the Jefferson Park Terminal.
Section 705. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 235 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Skokie for a street resurfacing project.
Section 710. The amount of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 240 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Skokie for a sidewalk replacement program.
Section 715. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 245 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Township of Niles for construction costs associated with various renovations to include prior incurred costs.
Section 720. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 250 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Lincolnwood for a flood control program.
Section 725. The amount of $1,795,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 255 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Jewish Federation of Metropolitan Chicago for capital projects at various facilities.
Section 730. The amount of $77,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 260 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Indo-American Center for computer lab construction.
Section 735. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 265 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Niles Township Sheltered Workshop for costs associated with constructing a kitchen.
Section 740. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 270 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Jewish Council for Youth Services for construction projects at Camp Red Leaf.
Section 745. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 275 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Agudath Israel of America for the construction of a youth center.
Section 750. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 280 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Chicago House and Social Service Agency for the restoration of residences.
Section 755. The amount of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 285 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Markham for all costs associated with the repair and renovation of the Old McClury School Building.
Section 760. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 290 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Palliative CareCenter and Hospice of the North Shore for the construction of a new Clinical and Administrative Facility.
Section 765. The amount of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 300 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Chicago Public Schools for a grant to Mozart Elementary School for construction of a connector.
Section 770. The amount of $325,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 305 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Calumet Park for the construction or repair of an elevated water tank.
Section 775. The amount of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 310 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Ford Heights for the construction of a multi-purpose center.
Section 780. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 315 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Lake County Health Department for the construction of a clinic in Highwood/Highland Park.
Section 785. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 325 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Puerto Rican Parade Committee for building rehabilitation.
Section 790. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 330 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Esperanza School for facility improvements at the school and affiliated sites, including the Coleridge Building and Tobias House.
Section 795. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 340 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Segundo Ruiz Belvis Cultural Center for the Latin American Development Services Corp. for building rehabilitation.
Section 800. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 345 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Noble Street Charter School for building rehabilitation/construction.
Section 805. The amount 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 Economic Opportunity for the purpose of a grant to the Onward House for building rehabilitation.
Section 810. The amount of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 355 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Puerto Rican Chamber of Commerce for building purchase and/or rehabilitation.
Section 815. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 360 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Tinley Park for sanitary sewer and water main extension to areas of the village that do not have access to public utilities.
Section 820. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 365 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Orland Park for sewer projects.
Section 825. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 370 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the South Suburban Special Recreation Association for the reimbursement for construction of an administration and training building.
Section 830. The amount of $1,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 375 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Roseland Community Hospital for emergency room construction.
Section 835. The sum of $999,660, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 123 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hartford for the construction of the Lewis and Clark Tower.
Section 840. The amount of $925,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 385 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Open Hand of Chicago, Inc. to purchase a building.
Section 845. The amount of $800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 390 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of East St. Louis for the repair of the Mary Brown Community Center.
Section 850. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 395 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Broadview to replace an alley.
Section 855. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 400 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Bellwood to repave an alley.
Section 860. The amount of $88,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 405 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Forest Park for parking lot construction.
Section 865. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 410 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Oak Park for village hall renovation.
Section 870. The amount of $135,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 415 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Maywood for infrastructure improvements.
Section 875. The amount of $33,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 420 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Hillside for water tower refurbishing.
Section 880. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 425 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of River Forest for streetscape projects.
Section 885. The amount of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 5 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Little City Foundation for all costs associated with retiring outstanding debt.
Section 890. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 10 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the United Neighborhood Organization for all costs associated with construction and renovation costs for the UNO Campus in Brighton Park.
Section 895. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 15 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Metropolitan Family Services for all costs associated with the purchase of a building.
Section 900. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 20 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Harkness Outreach Center for all costs associated with the renovations including, but not limited to asbestos removal, handicap accessibility, and the addition of air conditioning.
Section 905. The amount of $3,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 25 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to The Resurrection Project for all costs associated with capital expenses.
Section 910. The amount of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 30 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to El Valor for all costs associated with capital expenses.
Section 915. The amount of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 35 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Children's Memorial Hospital for all costs associated with capital expenses.
Section 920. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 40 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Concordia Avondale Child Care Center for all costs associated with rehabilitating a building for a child care center.
Section 925. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 45 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Marengo Park District for all costs associated with the construction of a teen center.
Section 930. The amount of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 50 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Easter Seals Metropolitan Chicago for all costs associated with capital expenses.
Section 935. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 55 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Crusader Clinic for all costs associated with renovating the clinic.
Section 940. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 60 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Trinity Universal Center, Inc. for all costs associated with renovating a facility for the center.
Section 945. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 65 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Waukegan Township for all costs associated with expansion of the Waukegan Township's Park Place Senior Center.
Section 950. The amount of $70,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1250 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Weissbourd-Holmes Family Focus Center for the purchase-installation of an elevator and other building improvements to make the facility ADA compliant.
Section 955. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 6, Section 1595 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Advocate Health and Hospitals Corporation to purchase and install a negative pressure exhaust system and related renovations to include prior incurred costs.
Total, Article 29 $789,021,387
ARTICLE 30
DEPARTMENT OF NATURAL RESOURCES
GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
Section 5. The amount of $0, 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 10. The sum of $725,000, or so much thereof as may be necessary, is appropriated 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 15. The sum of $120,000, or so much thereof as may be necessary, is appropriated 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 20. To the extent federal funds including reimbursements are available for such purposes, the sum of $1,075,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes and authorized under the Boating Infrastructure Grant Program.
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 State Boating Act Fund:
For multiple use facilities and
programs for boating purposes
provided by the Department of Natural
Resources, including construction
and development, all costs for supplies,
materials, labor, land acquisition,
services, studies and all other
expenses required to comply with the
intent of this appropriation.................. 1,200,000
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
Section 30. 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 35. To the extent federal funds including reimbursements are available for such purposes, 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 construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.
Section 40. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal funds provided for such purposes.
Section 45. 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
Section 50. 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 95. The sum of $1,500,000, or so much thereof as may be necessary, 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.
Section 100. The sum of $110,000, or so much thereof as may be necessary, is appropriated 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.
Section 105. 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 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............................ 0
Section 110. The sum of $0, or so much thereof as may be necessary, is appropriated 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 115. The sum of $550,000, or so much thereof as may be necessary, is appropriated 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 120. The sum of $1,150,000, or so much thereof as may be necessary, is appropriated 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 125. The sum of $250,000, or so much thereof as may be necessary, is appropriated 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.
Section 130. 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 135. 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 Land and Water Recreation Fund:
For Outdoor Recreation Programs................ 6,200,000
Section 140. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Off Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.
Section 145. The sum of $5,250,000, or so much thereof as may be necessary, is appropriated from the Conservation 2000 Projects Fund to the Department of Natural Resources for the 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.
Section 150. The amount of $2,612,500, 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 project at the approximate costs set forth below:
Conservation Practices Cost-Share program...... 2,612,500
Section 155. 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 Federal Title IV Fire
Protection Assistance Fund:
For Rural Community Fire Protection
Programs........................................ 325,000
Section 160. The sum of $80,000, or so much thereof as may be necessary, is appropriated 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 165. The sum of $625,000, or so much thereof as may be necessary, is appropriated 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 170. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $300,000, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.
Section 175. The sum of $160,000, 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 180. The sum of $160,000, 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 185. The sum of $500,000, 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 purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.
Section 190. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.
Section 195. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths.
Section 200. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated 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.
Section 210. 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 the Illinois Beach Marina Fund:
For rehabilitation, reconstruction, repair,
replacing, fixed assets, and improvement
of facilities at North Point Marina at
Winthrop Harbor................................. 375,000
Section 215. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated 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 220. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in Sections 55 through 90, 135, 145, 150, and 190 through 205 until after the purpose and amount of such expenditure has been approved in writing by the Governor.
Total, Article 9 $81,490,000
ARTICLE 31
DEPARTMENT OF NATURAL RESOURCES
Section 225. 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, 2004, from a reappropriation heretofore made in Article 5, Section 94 of Public Act 93-664, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Deerfield Park District.
Section 230. 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, 2004, from a reappropriation heretofore made in Article 5, Section 99 of Public Act 93-664, as amended, 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 234. 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, 2004, from appropriations heretofore made in Article 1, Section 200, page 43, line 14 of Public Act 93-97, as amended, 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 235. The sum of $2,429,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 200, page 43, line 15 of Public Act 93-97, as amended, 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 240. The sum of $120,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 240, page 46, line 26 of Public Act 93-97, as amended, 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 245. The sum of $175,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 240, page 46, line 27 of Public Act 93-97, as amended, 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 250. To the extent federal funds including reimbursements are available for such purposes, the sum of $0, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 1, Section 220 of Public Act 93-97, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes and authorized under the Boating Infrastructure Grant Program.
Section 255. To the extent federal funds including reimbursements are available for such purposes, the sum of $1,598,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 1, Section 220 of Public Act 93-97, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes and authorized under the Boating Infrastructure Grant Program.
Section 260. The following named sum, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes, is reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from State Boating Act Fund:
(From Article 1, Section 145 on
page 34, lines 3-10, of
Public Act 93-97, as amended)
For multiple use facilities and programs
for boating purposes provided by the
Department of Natural Resources including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies and all
other expenses required to comply with
the intent of this appropriation.............. 1,608,200
Section 261. The following named sum, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes, is reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from State Boating Act Fund:
(Section
150 on page 35, lines 29-33 and on
page 36, lines 1-4 of
Public Act 93-97, as amended)
For multiple use facilities and programs
for boating purposes provided by the
Department of Natural Resources including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies and all
other expenses required to comply with
the intent of this appropriation.............. 1,200,000
Section 265. The following named sums, or so much thereof as may be necessary, respectively, and as remain unexpended at the close of business on June 30, 2004, 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 the State Parks Fund:
(From Article 1, Section 150
on page 36, lines 18-25 of Public
Act 93-97, as amended)
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
Payable from the State Parks Fund:
(From Article 1, Section 145 on
page 35, lines 5-12, of Public
Act 93-97, as amended)
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................ 493,200
Section 270. The sum of $1,651,800, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 90, page 28, line 6 of Public Act 93-97, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal funds provided for such purposes.
Section 275. The sum of $3,312,800, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 90, page 28, line 7 of Public Act 93-97, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal funds provided for such purposes.
Section 280. To the extent federal funds including reimbursements are available for such purposes, 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, 2004, from appropriations heretofore made in Article 1, Section 215, page 44, line 15 of Public Act 93-97, as amended, 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 285. To the extent federal funds including reimbursements are available for such purposes, the sum of $227,500, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 215, page 44, line 16 of Public Act 93-97, as amended, 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 290. The sum of $567,100, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 6, Section 1160 of Public Act 93-587, is reappropriated 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 Danda Preserve.
Section 295. 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, 2004, from an appropriation heretofore made in Article 6, Section 1165 of Public Act 93-587, is reappropriated 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 300. The sum of $368,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 6, Section 1170 of Public Act 93-587, is reappropriated 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, Maple Meadows and Green Meadows.
Section 305. The sum of $32,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 6, Section 1175 of Public Act 93-587, is reappropriated 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 Fullersburg Woods.
Section 310. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Section 161 of Public Act 93-664, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the purpose of a grant to the Village of Cahokia for the Lewis and Clark Visitors Center.
Section 315. 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, 2004, from an appropriation heretofore made in Article 5, Section 66 of Public Act 93-664, 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 320. The sum of $53,200, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Section 67 of Public Act 93-664, 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 acquisition, construction, development, and purchase of equipment for the planned park at the corner of Roscoe and Racine.
Section 325. 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, 2004, from an appropriation heretofore made in Article 5, Section 68 of Public Act 93-664, 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 of developing, planning, and constructing recreational facilities at Fosco Park.
Section 330. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 5, Section 115 of Public Act 93-664, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the City of Chicago for the purpose of redeveloping Burton Place Park.
Section 335. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 6, Section 1140 of Public Act 93-587, is reappropriated 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 340. The sum of $2,786,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 6, Section 1145 of Public Act 93-587, is reappropriated 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 345. The sum of $21,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Section 67a of Public Act 93-664, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Lakeview Citizens Council for all costs associated with infrastructure improvements at Gil Park.
Section 350. 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, 2004, from an appropriation heretofore made in Article 1, Section 155, page 36, line 27 of Public Act 93-97, is reappropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.
Section 355. The sum of $3,362,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 1, Section 155, page 36, line 28 of Public Act 93-97, is reappropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.
Section 360. 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, 2004, from appropriations heretofore made in Article 1, Section 115, page 29, line 29 of Public Act 93-97, and Article 6, Section 1285 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources to acquire, protect and preserve open space and natural lands.
Section 365. The sum of $71,326,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 115, page 29, line 30 of Public Act 93-97, and Article 6, Section 1285 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources to acquire, protect and preserve open space and natural lands.
Section 370. The sum of $4,555,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 40, page 6, line 12, Public Act 93-97 as amended, is reappropriated from the Capital Development 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 State Department of Agriculture.
Section 375. The sum of $1,191,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 40, page 6, line 13, of Public Act 93-97 as amended, is reappropriated from the Capital Development 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 State Department of Agriculture.
Section 380. The sum of $2,304,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 1, Section 170 of Public Act 93-97, as amended, 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 stormwater management plans and for removing such buildings and structures and preparing the site for open space use.
Section 385. The sum of $11,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 1, Section 175 of Public Act 93-97, as amended, is reappropriated 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:
Union - McHenry County - for flood control
and drainage improvement of unnamed
Kishwaukee River tributary........................ 200,000
Wood River - Madison County - for partial
payment of the non-federal cost requirements
to construct Grassy Lake Pump Station Project
in cooperation with the Wood River Drainage
and Levee District................................ 200,000
Flood Hazard Mitigation - For implementation
of flood hazard mitigation plans, and
acquisition of wetland and tree mitigation
sites for state and local joint
flood control projects in
cooperation with federal agencies, state
agencies, and units of local government,
in various counties............................. 3,300,000
Fox Chain of Lakes - Lake and McHenry
Counties - For the state cost share in
implementation of the comprehensive
Dredging and Disposal Plan, including
beneficial use of dredge material and
island creation, for the Fox River and
Chain of Lakes.................................. 2,000,000
Fox River Dams - Kane County - For
rehabilitation, modification, and
reconstruction of Batavia
and Yorkville Dams.............................. 2,600,000
Field Service Facility - Sangamon County -
For site development and construction
of a field survey service building
and storage facility.............................. 200,000
East St. Louis & Vicinity Flood Control -
Madison and St. Clair Counties - For
partial payment of the non-federal cost
requirement of an interior flood protection
project and ecosystem restoration at East
St. Louis and Vicinity area..................... 1,800,000
Prairie/Farmers Creeks - Cook County -
For costs associated with the implementation
of flood damage reduction measures along
Prairie/Farmers Creeks and the Des Plaines
River, including for partial payment of the
non-federal cost requirements of the U.S.
Army Corps of Engineers' Upper Des Plaines
River Flood Control Project....................... 600,000
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 $100,000 at any single
locality.......................................... 100,000
Total $11,000,000
FOR WATERWAY IMPROVEMENTS
Section 390. The sum of $35,603,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 160 of Public Act 93-97, as amended, 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............................... 214,800
Chandlerville/Panther Creek -
Cass County....................................... 342,100
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......................... 990,500
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.................... 633,000
Crystal Creek - Cook County...................... 2,866,800
East Chicago (Ford Heights) - Cook
County - For partial payment of the
non-federal cost requirements of the
Deer Creek federal flood control and
ecosystem restoration project in
cooperation with the Village of East
Chicago........................................... 925,600
East Peoria - Tazewell County.................... 1,920,600
East St. Louis and Vicinity Flood Control -
Madison and St. Clair Counties - For
partial payment of the non-federal cost
requirements of an interior flood protection
project and ecosystem restoration at
East St. Louis and Vicinity area.................. 500,000
Floor Service Facility – Sangamon County........... 200,000
Flood Mitigation - Disaster
Declaration Areas............................... 3,281,300
Fox Chain O'Lakes - Lake and McHenry
Counties ...................................... 2,775,700
Fox River Dams - Kane, Kendall
and McHenry Counties............................ 5,709,100
Granite City - Area Groundwater-
Madison County.................................... 300,000
Havana Facilities - Mason County................... 199,400
Hickory Hills - Cook County........................ 158,500
Hickory/Spring Creeks Watershed -
Cook and Will Counties.......................... 2,752,000
Illinois River Mitigation - Calhoun,
Jersey, Peoria and Woodford
Counties........................................... 81,000
Indian Creek - Kane County......................... 100,100
Kaskaskia River System - Randolph,
Monroe and St. Clair Counties...................... 34,000
Kyte River - Rochelle, Ogle County............... 1,450,900
Lake Michigan Artificial Reef -
Cook County........................................ 28,100
Little Calumet Watershed -
Cook County........................................ 14,200
Loves Park - Winnebago County...................... 489,800
Lower Des Plaines River Watershed -
Cook and Lake Counties............................ 975,000
Metro-East Sanitary District -
Madison and St. Clair Counties..................... 60,600
North Branch Chicago River Watershed -
Cook and Lake Counties............................. 25,700
Prairie du Rocher - Randolph County:
For partial payment to implement the
federal flood protection project for
the Village of Prairie du Rocher in
cooperation with local units of
government........................................ 10,000
Prairie/Farmers Creek - Cook County.............. 5,234,000
Asian Carp Barrier - Cook County................. 1,800,000
Rock River Dams - Rock Island and
Whiteside Counties................................ 186,000
Small Drainage and Flood Control
Projects - Statewide (not to exceed
$100,000 at any locality)......................... 464,900
Union - McHenry County.............................. 30,000
Village of Justice - Cook County................... 100,000
W. B. Stratton (McHenry) Lock
and Dam - McHenry County.......................... 750,000
Total $35,603,700
Section 395. The sum of $342,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 1, Section 165 of Public Act 93-97, as amended, 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 400. The sum of $5,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 1, Section 290, page 50, line 1 of Public Act 93-97, and Article 3, Section 4 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.
Section 405. The sum of $21,256,200, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 1, Section 290, page 50, line 2 of Public Act 93-97, and Article 3, Section 4 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.
Section 410. The amount of $30,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 1, Section 285 of Public Act 93-97, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.
Section 415. The amount of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 4 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.
Section 420. The sum of $110,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 95, page 28, line 17 of Public Act 93-97, as amended, 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.
Section 425. The sum of $122,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 95, page 28, line 18 of Public Act 93-97, as amended, 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.
Section 430. 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, 2004, 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 Natural Areas Acquisition Fund:
(From Article 1, Section
150 on page 36, lines 11-16, of Public
Act 93-97, as amended)
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............................ 3,665,400
Payable from Natural Areas Acquisition Fund:
(From Article 1, Section 145 on
page 34, lines 26-33, of Public
Act 93-97, as amended)
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............................ 2,896,200
Section 440. The sum of $20,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 225, page 45, line 4 of Public Act 93-97, as amended, 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 445. The sum of $41,813,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 225, page 45, line 5 of Public Act 93-97, as amended, 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".
FOR STATE PHEASANT PROGRAM
Section 450. 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, 2004, from appropriations heretofore made in Article 1, Section 100, page 28, line 28 of Public Act 93-97, as amended, 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.
Section 455. The sum of $530,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 100, page 28, line 29 of Public Act 93-97, as amended, 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.
Section 460. The sum of $1,150,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 105, page 29, line 7 of Public Act 93-97, as amended, 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 465. The sum of $726,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 105, page 29, line 8 of Public Act 93-97, as amended, 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 470. The sum of $223,500, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 110, page 29, line 17 of Public Act 93-97, as amended, 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.
Section 475. The sum of $707,800, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 110, page 29, line 18 of Public Act 93-97, as amended, 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.
Section 480. The following named sums, or so much thereof as may be necessary and as remain unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Sections 230 and 235 of Public Act 93-97, as amended, 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 1, Section
235, page 46, line 18 of Public
Act 93-97, as amended)
For Outdoor Recreation Programs................ 6,200,000
Payable from Land and Water Recreation Fund:
(From Article 1, Section 230
on page 45, line 31, of Public
Act 93-97, as amended)
For Outdoor Recreation Programs............... 10,623,700
Section 485. The sum of $599,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 205, page 43, line 24 of Public Act 93-97, as amended, 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 organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.
Section 490. The sum of $955,900, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 205, page 43, line 25 of Public Act 93-97, as amended, 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 organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.
Section 495. The sum of $5,000,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes in Article 1, Section 15 of Public Act 93-97, as amended, is reappropriated from the Conservation 2000 Projects Fund to the Department of Natural Resources for the acquisition, planning and development 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.
Section 500. The sum of $10,194,900, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes in Article 1, Section 20 of Public Act 93-97, as amended, is reappropriated from the Conservation 2000 Projects Fund to the Department of Natural Resources for the acquisition, planning and development 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.
Section 505. The sum of $2,551,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6 Section 1290, of Public Act 93-578, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for all costs associated with grants to various governmental units and not-for-profit entities for infrastructure improvements including but not limited to park and recreational projects, facilities, bike paths, equipment and any other necessary costs.
Section 510. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Section 113 of Public Act 93-664, as amended, is reappropriated 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 515. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Section 138 of Public Act 93-664, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Pekin for Pekin Lake.
Section 520. The sum of $635,629, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Section 147 of Public Act 93-664, as amended, is reappropriated 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 525. The amount of $4,214,737, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Section 149 of Public Act 93-664, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for grants to units of local government and not-for-profit entities for park and recreational projects, museums, facilities, infrastructure improvements and equipment.
Section 530. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Section 140 of Public Act 93-664, as amended, is reappropriated 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 535. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Section 117 of Public Act 93-664, approved June 10, 2002, as amended, is reappropriated 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 540. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Section 118 of Public Act 93-664, as amended, is reappropriated 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 545. The amount of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Section 127 of Public Act 93-664, as amended, is reappropriated 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 550. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Section 128 of Public Act 93-664, as amended, is reappropriated 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 555. The amount of $55,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Section 129 of Public Act 93-664, as amended, is reappropriated 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 560. The sum of $1,100,786, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Section 136 of Public Act 93-664, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Bronzeville Children's Museum for land acquisition and construction of a new museum.
Section 565. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Section 141 of Public Act 93-664, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Illinois Valley YMCA to construct a walking/biking path, toboggan run, ice hockey rink and rollerblade park.
Section 570. The sum of $200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1155 of Public Act 93-587, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for all costs associated with a showerhouse at Nauvoo State Park.
Section 575. The following named sums, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Sections 230 and 235 of Public Act 93-97, as amended, 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 Federal Title IV Fire Protection Assistance Fund:
(From Article 1, Section 235
on page 46, lines 23-34 of Public
Act 93-97, as amended)
For Rural Community Fire
Protection Program............................... 313,300
Section 585. Payable from Federal Title IV Fire
Protection Assistance Fund:
(From Article 1, Section 230 on page
46, lines 6-7, of Public
Act 93-97, as amended)
For Rural Community Fire
Protection Program................................ 291,900
Section 590. The sum of $82,500, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 245, page 47, line 6 of Public Act 93-97, as amended, 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 595. The sum of $71,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 245, page 47, line 7 of Public Act 93-97, as amended, 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 600. 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, 2004, from appropriations heretofore made in Article 1, Section 250, page 47, line 18 of Public Act 93-97, as amended, 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 605. The sum of $557,500, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 250, page 47, line 19 of Public Act 93-97, as amended, 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 610. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $236,900, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 255, page 48, line 1 of Public Act 93-97, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.
Section 615. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $225,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 255, page 48, line 2 of Public Act 93-97, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.
Section 620. To the extent federal funds including reimbursements are made available for such purposes, the sum of $35,300, or so much thereof as may be necessary and as remains unexpended, at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 260 of Public Act 93-97, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Urban Forestry programs, including technical assistance, education and grants.
Section 625. The sum of $493,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 140, page 32, line 32 of Public Act 93-97, as amended, 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.
Section 630. The sum of $2,360,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 140, page 33, line 1 of Public Act 93-97, as amended, 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 BIKEWAYS PROGRAMS
Section 635. 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:
Section 640. The sum of $10,900 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 1, Section 130, on page 31, lines 20-26 of Public Act 93-97, as amended, 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................................... 5,300
Super Trail between the Quad Cities
and Savannah.......................................... 0
Illinois Prairie Path in
Cook County....................................... 5,600
Section 645. 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, 2004, from appropriations heretofore made in Article 1, Section 130, on page 31, line 33 Public Act 93-97, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.
Section 650. The sum of $14,044,500, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 130, on page 32, lines 1-7 of Public Act 93-97, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.
Section 655. The sum of $56,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 1, Section 130, on page 32, lines 8-14 of Public Act 93-97, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources 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.
Section 660. The sum of $995,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 1, Section 125 of Public Act 93-97, as amended, 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.
Section 665. 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, 2004, from appropriations heretofore made in Article 1, Section 130 on page 31, line 11 of Public Act 93-97, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths.
Section 670. The sum of $2,034,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 120 of Public Act 93-97, as amended, 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.
Section 675. The sum of $4,589,500, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 130 on page 31, line 12 of Public Act 93-97, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths.
Section 680. 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, 2004, from appropriations heretofore made in Article 1, Section 135, page 32, line 19 of Public Act 93-97, as amended, 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.
Section 685. The sum of $4,427,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 135, page 32, line 20 of Public Act 93-97, as amended, 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.
Section 690. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY04, Section 1 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects. The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 700. The amount of $228,836, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 4, Section 26 of Public Act 93-664, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Chicago Zoological Society for development and improvements at Brookfield Zoo.
Section 705. The sum of $15,591,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY03, Section 24 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants to museums for permanent improvements.
Section 710. The sum of $7,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY04, Section 2 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Division of Water Resources for costs associated with the repair of the Lake Michigan shoreline in Chicago. The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 715. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 4, Section 2-81 of Public Act 93-664, as amended, is reappropriated 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.
Section 720. The sum of $87,574, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 4, Section 2-83 of Public Act 93-664, as amended, is reappropriated 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 725. The sum of $141,727, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 4, Section 2-103 of Public Act 93-664, as amended, is reappropriated 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 730. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 4, Section 2-104 of Public Act 93-664, is reappropriated 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 735. The sum of $27,131, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 5, Division FY00, Section 1-5 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects.
Section 740. The sum of $382,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 1 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects. The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 745. The sum of $1,198,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY03, Section 1 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects. The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 750. The sum of $571,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 2 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Division of Water Resources for costs associated with the repair of the Lake Michigan shoreline in Chicago. The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 755. The sum of $7,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY03, Section 2 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Division of Water Resources for costs associated with the repair of the Lake Michigan shoreline in Chicago. The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 760. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 6, Section 380 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the purpose of carrying out Phase 7 of the Willow-Higgins Creek improvement.
Section 765. The amount of $33,311, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY86, Section 8-1.22 of Public Act 93-587, as amended, 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 770. The amount of $20,058, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY87a, Section 6-1.21 of Public Act 93-587, as amended, 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 775. The amount of $189,520, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY86, Section 8-1.21 of Public Act 93-587, as amended, 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 780. The amount of $132,507, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY89, Section 4-1.13 of Public Act 93-587, as amended, 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) .... 70,935
Indian Creek - Kane County - For implementation
of the Indian Creek flood control project
in Kane County in cooperation with the City
of Aurora ....................................... 13,850
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........................... 47,722
Total $132,507
Section 795. The sum of $660,629, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY97, Section 32 of Public Act 93-587, as amended, 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 800. The amount of $136,000, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY87a, Section 6-2.27 of Public Act 93-587, as amended, 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 805. The sum of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 5, Section 167 of Public Act 93-664, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources, Office of Water Resources for construction of the Rand Park Flood Control Project in the City of Des Plaines and for costs associated with the rehabilitation of Farmers and Prairie Creeks.
Section 810. 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, 2004, 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 the Illinois Beach Marina Fund:
(From Article 1, Section 145 on
page 34, lines 15-19, of Public Act
93-97, as amended)
For rehabilitation, reconstruction,
repair, replacing, fixed assets,
and improvement of facilities at
North Point Marina at Winthrop
Harbor........................................... 97,500
Section 815. 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, 2004, 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 the Illinois Beach Marina Fund:
(From Article 1, Section 150
on page 36, lines 6-9 of Public Act
93-97, as amended)
For rehabilitation, reconstruction,
repair, replacing, fixed assets,
and improvement of facilities at
North Point Marina at Winthrop
Harbor.......................................... 250,000
Section 820. The sum of $5,770,900, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 270, page 48, line 26 of Public Act 93-97, as amended, 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 825. The sum of $8,289,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 270, page 48, line 27 of Public Act 93-97, as amended, 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 830. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in Sections:
290 through 415,
480,
495 through 570, and
640 through 805
until after the purpose and amount of such expenditure has been approved in writing by the Governor.
Total, Article 31 $394,251,945
ARTICLE 32
DEPARTMENT OF MILITARY AFFAIRS
Section 5. The sum of $243,700, or so much thereof as may be necessary, is appropriated from the Illinois National Guard Armory Construction Fund to the Department of Military Affairs for land acquisition and construction of parking facilities at armories.
Total, Article 32 $243,700
ARTICLE 33
DEPARTMENT OF MILITARY AFFAIRS
Section 10. The sum of $3,134, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 55 of Public Act 93-0076, as amended, is reappropriated from the Illinois National Guard Armory Construction Fund to the Department of Military Affairs for land acquisition and construction of parking facilities at armories.
Total, Article 33 $3,134
ARTICLE 34
DEPARTMENT OF STATE POLICE
Section 10. The sum of $23,734,522, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes in Article 7, Section 10 of Public Act 93-91, as amended, is reappropriated from the Capital Development Fund to the Department of State Police for the cost associated with a statewide voice communication system.
Total, Article 34 $23,734,522
ARTICLE 35
DEPARTMENT OF TRANSPORTATION
Section 5. The sum of $9,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Permanent Improvements to Illinois Department of Transportation facilities, including but not limited to 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.
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:
For costs associated with the
identification and disposal of hazardous
materials at storage facilities............... 1,158,600
For Maintenance, Traffic and Physical
Research Purposes (A)........................ 26,129,100
For repair of damages by motorists
to highway guardrails, fencing,
lighting units, bridges, underpasses,
signs, traffic signals, crash
attenuators, landscaping, roadside
shelters, rest areas, fringe parking
facilities, sanitary facilities,
maintenance facilities including salt
storage buildings, vehicle weight
enforcement facilities including scale
houses, 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....................................... 5,500,000
For Maintenance, Traffic and Physical
Research Purposes (B)........................ 12,207,100
Total $44,994,800
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:
For apportionment to counties for
construction of township bridges 20
feet or more in length as provided
in Section 6-901 through 6-906 of the
"Illinois Highway Code"...................... 15,000,000
For apportionment to needy 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........................ 10,014,300
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
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
Total $50,814,300
Section 20. 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.................................. 0
District 2, Dixon....................................... 0
District 3, Ottawa...................................... 0
District 4, Peoria...................................... 0
District 5, Paris....................................... 0
District 6, Springfield................................. 0
District 7, Effingham................................... 0
District 8, Collinsville................................ 0
District 9, Carbondale.................................. 0
Statewide..................................... 134,200,000
Engineering............................................. 0
Total $134,200,000
Section 25. 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 30. The sum of $204,042,900 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 35. The sum of $3,500,000, 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 40. The sum of $5,000,000, 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 45. The sum of $16,157,400, or so much thereof as may be necessary, is appropriated from the 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 and for making deposits into the Airport Land Loan Revolving Fund for loans pursuant to Section 34b of The Illinois Aeronautics Act, as amended, for such purposes as are described in that Section.
Section 50. The sum of $5,000,000 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(c) of the General Obligation Bond Act, for expenses associated with land acquisition for the third Chicago area major airport.
Section 55. 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
Total $96,000,000
Section 60. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Airport Land Loan Revolving Fund to the Department of Transportation for loans to airport sponsors for all costs associated with land acquisition.
Section 65. The sum of $15,039,000, 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, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.
Section 70. 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........................ 382,087,000
District 2, Dixon.............................. 59,539,000
District 3, Ottawa............................. 27,077,000
District 4, Peoria............................ 175,071,000
District 5, Paris.............................. 22,938,000
District 6, Springfield........................ 47,420,000
District 7, Effingham.......................... 17,657,000
District 8, Collinsville....................... 84,992,000
District 9, Carbondale......................... 24,424,000
Statewide..................................... 116,330,000
Engineering........................ 107,465,000
Total $1,065,000,000
Section 75. The sum of $1,100,000, 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 80. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in
Section 1 Permanent Improvements
Section 7 State Rail Freight Loan Repayment
Section 8 Fed High Speed Rail Trust
Section 10 Series B (Aeronautics)
Section 11 Series B Land Acquisition Third Airport
Section 12 Series B (Transit)
Section 13 Airport Land Loan Revolving Fund
Section 16 Fed Rail Freight Loan Repayment
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Total, Article 35 $1,677,598,400
ARTICLE 36
DEPARTMENT OF TRANSPORTATION
Section 1. The sum of $50,000, 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 Morrison for road improvements for the Morrison Industrial Spur.
Section 2. The sum of $31,970, or so much thereof as may be necessary, is appropriated from the Road 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 3. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for Lake County for intersection improvements at Route 132 and Deep Lake Road.
Section 4. The sum of $247,893, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for the Village of LaGrange to resurface LaGrange Road from Ogden to I-55.
Section 5. The sum of $165,435, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for a study of the expansion of Route 23 to four lanes from Streator to Ottawa.
Section 6. The sum of $12,501, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for topical resurfacing of existing roadway from Kedzie Avenue to Bell Avenue.
Section 7. The sum of $325,001, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for intersection improvements and traffic lights installation at 94th and Kedzie Avenue in Evergreen Park.
Section 8. The sum of $27,661, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for the City of Chicago for curbs and roadway improvements on Foster Avenue.
Section 9. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Road 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 10. The sum of $233,769, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for the City of Chicago for resurfacing Pulaski Road from 79th to 87th.
Section 11. The sum of $870,000, or so much thereof as may be necessary, is appropriated from the Road 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 12. The sum of $204,066, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation to resurface or repair Martin Luther King Drive between 67th and 79th Streets.
Section 13. In addition to any other funds that may be appropriated for the same purpose, the sum of $4,707, is appropriated from the Road 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 14. The sum of $175,700, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for resurfacing and cold milling on the Illinois River Bridge in Morris.
Section 17. The sum of $14,330,994, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning Permanent Improvements heretofore made in Article 8A, Section 2 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 18. The sum of $7,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation concerning Permanent Improvements heretofore made in Article 8, Section 2 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 19. The sum of $5,390,104, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning railroad relocation demonstration projects heretofore made in Article 8A, Section 3a of Public Act 93-91, 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 20. The sum of $155,595, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning the State share of railroad relocation demonstration projects heretofore made in Article 8A, Section 3a2 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 21. The sum of $14,405,287, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 3b1 of Public Act 93-91, as amended, for Engineering and Consultant Contracts only, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 22. The sum of $41,483,251, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 3b of Public Act 93-91, as amended, for Engineering and Consultant Contracts only, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 23. The sum of $100,918,676, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 3b3 of Public Act 93-91, as amended, for Engineering and Consultant Contracts only, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 24. The sum of $6,624,021, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made for “Engineering and Consultant Contracts” in Article 8A, Section 3b2 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 25. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 3b4 of Public Act 93-91, 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 26. The sum of $5,233,211, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning hazardous materials made in Article 8A, Section 3b5 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 27. The sum of $1,052,636, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation concerning hazardous materials made in Article 8, Section 4c of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 28. The sum of $3,690,818, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the 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 8A, Section 3b6 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 29. The sum of $17,200,122, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation 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 8, Section 4c of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 30. The sum of $2,180,502, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning Highway Damage Claims heretofore made in Article 8A, Section 3b7 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 31. The sum of $4,223,524, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation concerning Highway Damage Claims heretofore made in Article 8, Section 4c of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 32. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 8B, Section 35 of Public Act 93-664, is reappropriated from the Road Fund to the Department of Transportation for the purpose of a grant to the City of Rockford for all costs associated with the construction of a road around the Rockford airport.
Section 33. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 8B, Section 36 of Public Act 93-664, is reappropriated from the Road Fund to the Department of Transportation for the purpose of a grant to the Chicago Department of Transportation for installation of a traffic light at 103rd and Corliss Street.
Section 34. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 8B, Section 37 of Public Act 93-664, is reappropriated from the Road Fund to the Department of Transportation for the purpose of a grant to the Chicago Department of Transportation for installation of a traffic light at 127th and Stewart Street.
Section 35. The amount of $1,320,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 8B, Section 38 of Public Act 93-664, is reappropriated from the Road Fund to the Department of Transportation for the purpose of a grant to the Chicago Department of Transportation for street resurfacing, sidewalks, curbs, and gutters on Michigan Avenue from 103rd Street to 127th Street.
Section 36. The amount of $800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 8B, Section 39 of Public Act 93-664, is reappropriated from the Road Fund to the Department of Transportation for the purpose of a grant to the Chicago Department of Transportation for street resurfacing, sidewalks, curbs, and gutters on King Drive from 100th Street to 115th Street.
Section 37. The amount of $1,350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 8B, Section 40 of Public Act 93-664, is reappropriated from the Road Fund to the Department of Transportation for the purpose of a grant to the Chicago Department of Transportation for street resurfacing, sidewalks, curbs, and gutters on 111th Street from Bishop Ford Expressway to State Street.
Section 38. The sum of $7,477,399, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made for township bridges in Article 8A, Section 5a of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 39. The sum of $11,602,694, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made for township bridges in Article 8, Section 16 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 40. The sum of $43,302,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 5b4 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 41. The sum of $131,430,678, or so much
thereof as may be necessary, and remains unexpended at the close of business on
June 30, 2004, from the reappropriation heretofore made in Article 8A, Section
5b3 of Public Act 93-91, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 42. The sum of $123,163,576, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 5b2 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 43. The sum of $93,678,309, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A Section 5b6 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 44. The sum of $19,218,795, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A Section 5b5 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 45. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriations heretofore made in Article 8A, Section 5b1 of Public Act 93-91, 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...................... 325,485,021
District 2, Dixon............................. 8,689,602
District 3, Ottawa............................ 7,772,033
District 4, Peoria........................... 10,000,314
District 5, Paris............................ 10,467,167
District 6, Springfield...................... 10,291,113
District 7, Effingham........................ 28,299,332
District 8, Collinsville..................... 39,194,105
District 9, Carbondale........................ 6,893,241
Statewide.................................... 39,508,756
Total $486,600,684
Section 46. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriations heretofore made in Article 8, Section 16b of Public Act 93-91, 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...................... 251,604,260
District 2, Dixon............................ 16,112,128
District 3, Ottawa........................... 14,794,889
District 4, Peoria............................ 9,151,544
District 5, Paris............................. 9,769,805
District 6, Springfield...................... 18,362,064
District 7, Effingham......................... 6,994,491
District 8, Collinsville..................... 11,939,179
District 9, Carbondale........................ 9,673,387
Statewide ................................... 31,618,019
Total $380,019,766
Section 47. The sum of $963,018, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8B, Section 34 of Public Act 93-664, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 48. The sum of $320,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 8, Section 27 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for traffic signalization and road construction improvements for Illinois Route 57 at Radio Road.
Section 49. The sum of $385,032, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8B, Section 9 of Public Act 93-664, as amended, is reappropriated from the Road Fund to the Illinois Department of Transportation for the City of Chicago for the same purposes.
Section 50. The sum of $250,804, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8B, Section 15 of Public Act 93-664, 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 51. The sum of $24,545, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8B, Section 22 of Public Act 93-664, is reappropriated from the Road Fund to the Department of Transportation for an engineering study for an interchange of I-80 at Mile Marker 101 in LaSalle County.
Section 52. The sum of $5,630,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 8B, Section 1 of Public Act 93-664, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction 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 78-0500; 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 53. The sum of $9,815,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 8B, Section 2 of Public Act 93-664, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction 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 78-0500; 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 54. The sum of $9,671,658, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 8B, Section 3 of Public Act 93-664, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction 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 78-0500; 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 55. The sum of $9,546,383, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 6, Section 1180 of Public Act 93-587, as amended, is reappropriated from the Road Fund 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 78-0500; 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 56. The sum of $46,263,998, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made for grade crossing protection or grade separation in Article 8A, Section 5b18 of Public Act 93-91, as amended, is reappropriated from the Grade Crossing Protection Fund to the Department of Transportation for the same purpose.
Section 57. The sum of $25,879,731, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made for grade crossing protection or grade separation in Article 8, Section 17 of Public Act 93-91, as amended, is reappropriated from the Grade Crossing Protection Fund to the Department of Transportation for the same purpose.
Section 58. The sum of $152,968,049, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 6a of Public Act 93-91, as amended, is reappropriated from the Federal/Local Airport Fund to the Department of Transportation for the same purposes.
Section 59. The sum of $71,763,100, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 8, Section 18b of Public Act 93-91, as amended, is reappropriated from the Federal/Local Airport Fund to the Department of Transportation for the same purposes.
Section 60. The sum of $23,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8B, Section 27 of Public Act 93-664, is reappropriated from the Capital Development Fund to the Department of Transportation for costs associated with the reconstruction of Industrial Drive.
Section 61. The sum of $1,590, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8B, Section 28 of Public Act 93-664, is reappropriated from the Capital Development Fund to the Department of Transportation for costs associated with the reconstruction of Airport Road and Chartres Street.
Section 62. The sum of $75,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8B, Section 29 of Public Act 93-664, is reappropriated from the Capital Development Fund to the Department of Transportation for a traffic signal at 51st Street West in Rock Island.
Section 63. The sum of $493,597, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8B, Section 33 of Public Act 93-664, is reappropriated from the Capital Development Fund to the Department of Transportation for the contract or intergovernmental agreement costs associated with the projects described below and having the estimated costs as follows:
For improvements to streets,
sewers and sidewalks in
Washington Park................................. 450,000
For traffic signal intersection
improvements at Manhattan Road,
Route 52 and Foxford Drive in
the Village of Manhattan......................... 36,064
For improvements to Matherville Road in
Mercer County.................................... $7,533
Section 64. The sum of $2,073,520, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 8B, Section 41 of Public Act 93-664, is reappropriated from the Capital Development Fund to the Department of Transportation for corridor protection along Route 158.
Section 65. The sum of $155,802 or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A Section 5b7 of Public Act 93-91, 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 66. The sum of $27,151, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 5b8 of Public Act 93-91, 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 67. The sum of $26,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8B, Section 13 of Public Act 93-664, 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 68. The sum of $12,549,710, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 9a1 of Public Act 93-91, as amended, is reappropriated from the State Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes.
Section 69. The sum of $3,341,000 or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 8, Section 20a2 of Public Act 93-91, as amended, is reappropriated from the State Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes.
Section 70. The sum of $8,306,882, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 9a5 of Public Act 93-91, 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 71. The sum of $4,512,375, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 8, Section 20a5 of Public Act 93-91, 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 72. The sum of $8,869,810, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, less the reappropriations from Sections 72a and 72b, from the reappropriation heretofore made in Article 8A, Section 5b17 of Public Act 93-91, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.
Section 72a. The sum of $1,154,600, from the reappropriation heretofore made in Article 8A, Section 5b17 of Public Act 93-91, for statewide purposes, is reappropriated from the Road Fund to the Department of Transportation for expenditures on projects consistent with the purposes of the Road Fund.
Section 72b. The sum of $1,921,200, from the reappropriation heretofore made in Article 8A, Section 5b17 of Public Act 93-91, for statewide purposes, is reappropriated from the State Construction Account Fund to the Department of Transportation for expenditures on projects consistent with the purposes of the State Construction Account Fund.
Section 73. The sum of $68,957,348, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, less the reappropriations from Sections 73a and 73b, from the reappropriation heretofore made in Article 8A, Section 5b16 of Public Act 93-91, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.
Section 73a. The sum of $25,783,800, from the reappropriation heretofore made in Article 8A, Section 5b16 of Public Act 93-91, for statewide purposes, is reappropriated from the Road Fund to the Department of Transportation for expenditures on projects consistent with the purposes of the Road Fund.
Section 73b. The sum of $4,205,500, from the reappropriation heretofore made in Article 8A, Section 5b16 of Public Act 93-91, for statewide purposes, is reappropriated from the State Construction Account Fund to the Department of Transportation for expenditures on projects consistent with the purposes of the State Construction Account Fund.
Section 74. The sum of $265,866,720, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, less the reappropriations from Sections 74a and 74b, from the reappropriation heretofore made in Article 8A, Section 5b15 of Public Act 93-91, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.
Section 74a. The sum of $59,371,300, from the reappropriation heretofore made in Article 8A, Section 5b15 of Public Act 93-91, for statewide purposes, is reappropriated from the Road Fund to the Department of Transportation for expenditures on projects consistent with the purposes of the Road Fund.
Section 74b. The sum of $7,180,200, from the reappropriation heretofore made in Article 8A, Section 5b15 of Public Act 93-91, for statewide purposes, is reappropriated from the State Construction Account Fund to the Department of Transportation for expenditures on projects consistent with the purposes of the State Construction Account Fund.
Section 75. The sum of $446,345,407, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 8, Section 16b2 of Public Act 93-91, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.
Section 76. The sum of $100,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 3, Section 1 of Public Act 93-587, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.
Section 77. The sum of $34,008,567, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning airport improvements heretofore made in Article 8A, Section 6a1 of Public Act 93-91, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.
Section 78. The sum of $16,032,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation concerning airport improvements heretofore made in Article 8, Section 18b1 of Public Act 93-91, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.
Section 79. The sum of $27,885,567, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 6b of Public Act 93-91, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.
Section 80. 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, 2004, from the appropriation heretofore made in Article 8, Section 18b1a of Public Act 93-91, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.
Section 81. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriations heretofore made in Article 8A, Section 8b of Public Act 93-91, 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................................. 176,194,451
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............................ 19,664,879
For the Department of Transportation's
Greenlight Program pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended............ 52,033,678
To extend the metrolink rail line
to Mid-America Airport......................... 5,000,002
Total $252,893,010
Section 82. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriations heretofore made in Article 8, Section 19b2 of Public Act 93-91, 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.................................. 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 the Department of Transportation's
Greenlight Program pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended............. 15,000,000
Total $96,000,000
Section 83. The sum of $4,963,616, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 8b2 of Public Act 93-91, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.
Section 84. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriations heretofore made in Article 8A Section 8b1 of Public Act 93-91, 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.............. 3,007,142
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................................... 3,072,263
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........................... 871,759
Total $6,951,164
Section 85. The sum of $26,358,536, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 9a7 of Public Act 93-91, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.
Section 86. The sum of $20,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 8, Section 20a6 of Public Act 93-91, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.
Section 87. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8B, Section 23 of Public Act 93-664, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the City of Wheeling for the purpose of pedestrian crossing improvements.
Section 88. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8B, Section 25 of Public Act 93-664, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for the installation of crossing gates at Westleigh Road and the installation of crossing gates at Old Elm Road grade crossing.
Section 89. The sum of $8,289, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8B, Section 30 of Public Act 93-664, is reappropriated 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 90. The sum of $320,052, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8B, Section 31 of Public Act 93-664, is reappropriated 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 improvements of highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities, storage and sanitary facilities, equipment, traffic controls, sidewalks, signage.
Section 91. The sum of $3,671,276, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 6, Section 1185 of Public Act 93-587, as amended, is reappropriated 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 78-850; 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 92. The sum of $474,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 6, Section 1195 of Public Act 93-587, as amended by the Act, is reappropriated 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 78-850; 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 94. The sum of $356,969, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8B, Section 24 of Public Act 93-664, is reappropriated 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 95. The sum of $300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8B, Section 26 of Public Act 93-664, is reappropriated 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 96. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8B, Section 32 of Public Act 93-664, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for renovation of the Wood Dale METRA station.
Section 97. The sum of $47,367,738, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 8b4 of Public Act 93-91, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.
Section 98. The sum of $15,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 8, Section 19b8 of Public Act 93-91, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.
Section 99. The sum of $168,585,848, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriations heretofore made in Article 8, Section 16b1 of Public Act 93-91, as amended, for Engineering and Consultant Contracts only, is reappropriated from the State Construction Fund to the Department of Transportation for the same purposes.
Section 100. The sum of $5,729,119, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 5b12 of Public Act 93-91, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes.
Section 101. The sum of $25,595,890, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 5b11 of Public Act 93-91, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes.
Section 102. The sum of $56,070,088, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 5b10 of Public Act 93-91, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes.
Section 103. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriations heretofore made in Article 8A, Section 5b9 of Public Act 93-91, as amended, are reappropriated 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....................... 45,851,186
District 2, Dixon............................. 5,330,733
District 3, Ottawa............................ 1,023,558
District 4, Peoria............................ 2,706,282
District 5, Paris............................... 868,053
District 6, Springfield....................... 1,180,665
District 7, Effingham......................... 5,204,326
District 8, Collinsville...................... 9,776,972
District 9, Carbondale.......................... 454,584
Statewide.................................... 14,834,129
Total $87,230,488
Section 104. The sum of $13,037,344, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 5b14 of Public Act 93-91, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes.
Section 105. The sum of $5,166,906, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 5b13 of Public Act 93-91, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes.
Section 106. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriations heretofore made in Article 8, Section 16b1 of Public Act 93-91, as amended, are reappropriated 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....................... 78,634,172
District 2, Dixon............................ 60,912,248
District 3, Ottawa........................... 41,716,704
District 4, Peoria........................... 17,358,566
District 5, Paris............................ 32,907,416
District 6, Springfield...................... 53,726,128
District 7, Effingham........................ 24,951,580
District 8, Collinsville..................... 46,558,929
District 9, Carbondale....................... 31,105,562
Statewide.................................... 95,906,896
Total $483,778,201
Section 107. The sum of $3,389,212, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning the federal share of the Rail Freight Loan Repayment Program heretofore made in Article 8A, Section 9a2 of Public Act 93-91, as amended, is reappropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes.
Section 108. The sum of $1,100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation concerning the federal share of the Rail Freight Loan Repayment Program heretofore made in Article 8, Section 20a3 of Public Act 93-91, as amended, is reappropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes.
Section 109. The sum of $11,228,887, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning Public Transportation heretofore made in Article 8A, Section 8b3 of Public Act 93-91 as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.
Section 110. The sum of $2,916,954, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning Rail Freight Service Assistance Program heretofore made in Article 8A, Section 9a of Public Act 93-91, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.
Section 111. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in:
Section 17 Permanent Improvements
Section 18 Permanent Improvements
Section 19 Rail Relocation – Federal
Section 20 Rail Relocation - State
Section 65 CDB Enhancement
Section 66 CDB - Enhancement
Section 68 State Rail Freight Loan Repayment
Section 69 State Rail Freight Loan Repayment
Section 70 FHSRTF High Speed Rail - Federal
Section 71 FHSRTF High Speed Rail - Federal
Section 72 Series A - (Road Program)
Section 73 Series A - (Road Program)
Section 74 Series A - (Road Program)
Section 75 Series A - (Road Program)
Section 76 Series A - (Road Program)
Section 77 Series B - (Aeronautics)
Section 78 Series B - (Aeronautics)
Section 79 Series B (Land Acquisition 3rd Airport)
Section 80 Series B (Land Acquisition 3rd Airport)
Section 82 Series B (Transit)
Section 81 Series B (Transit)
Section 83 Series B (Transit)
Section 84 Series B (Transit)
Section 85 Series B (Rail)
Section 86 Series B (Rail)
Section 107 Federal Rail Freight Loan Repayment
Section 108 Federal Rail Freight Loan Repayment
Section 109 Build Illinois Bond Fund (Transit)
Section 110 Build Illinois Bond Fund (Rail Freight
Program)
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Total, Article 36 $4,304,075,996
ARTICLE 37
CAPITAL DEVELOPMENT BOARD
Section 1. The sum of $16,604 is appropriated from the Capital Development Fund to the Capital Development Board for the Department of Agriculture to replace horse barn windows at the DuQuoin State Fairgrounds.
Section 1a. The sum of $977,309 is appropriated from the Capital Development Fund to the Capital Development Board for the Department of Agriculture for the purpose of replacing or upgrading the 14 series barns at the Illinois State Fairgrounds at Springfield.
Section 1b. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purposes in Article 2, Section 1a of Public Act 93-587, as amended, is reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Agriculture for the project hereinafter enumerated:
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
(From Article 2, Section 1a of Public Act 93-587)
For upgrading the chemistry/seed
laboratory systems................................ 46,156
Section 1c. The sum of $733,109 is appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Agriculture to construct a multi-purpose building and the DuQuoin State Fairgrounds.
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, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 2, Section 2 of Public Act 93-587, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated:
MT. VERNON APPELLATE COURT BUILDING
(From Article 2, Section 2 of Public Act 93-587)
For expanding the courthouse........................ 90,860
For expanding the courthouse, in
addition to funds previously
appropriated..................................... 238,320
SPRINGFIELD - SUPREME COURT BUILDING
For replacing the roofing system, in addition
to funds previously appropriated.................. 19,090
For replacing the roof.............................. 23,575
For renovating the HVAC system on
the 3rd Floor.................................... 140,000
For installing humidifier and water
filtration systems............................. 1,570,950
APPELLATE COURT SECOND DISTRICT - ELGIN
For miscellaneous improvements..................... 297,432
Total $2,380,227
Section 2a. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 2, Section 2a of Public Act 93-587, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated:
APPELLATE COURT THIRD DISTRICT - OTTAWA
For tuckpointing, repairing the exterior
and replacing the roof, in addition to
funds previously appropriated.................... 144,476
Section 2b. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 5, Division FY01, Section 20 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated:
SUPREME COURT BUILDING - SPRINGFIELD
For renovating the Library and
completing HVAC, in addition to funds
previously appropriated.......................... 235,000
Section 2.5. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 1, Sections 18 and 19 of Public Act 93-587, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Office of the Architect of the Capitol for the projects hereinafter enumerated:
CAPITOL BUILDING - SPRINGFIELD
(From Article 1, Section 18 of Public Act 93-587)
For equipment, remodeling and all other
costs related to the maintenance, renovation
or restoration of areas located in the
Capitol Building............................... 2,500,000
(From Article 1, Section 19 of Public Act 93-587)
For all costs related to asbestos and
environmental abatement in the
Capitol Building............................... 7,500,000
Total $10,000,000
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, 2004, from appropriations and reappropriations heretofore made in Article 1, Sections 9, 17 and 20, and Article 2, Section 3 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated:
CAPITOL BUILDING - SPRINGFIELD
(From Article 1, Section 17 of Public Act 93-587)
For planning and design, providing a study,
historical analysis, asbestos abatement
and all other costs associated with the
upgrade of the HVAC system in the Capitol
building....................................... 2,650,000
(From Article 1, Section 20 of Public Act 93-587)
For all costs related to the planning
and design of life safety and fire
protection system improvements, hazardous
material abatement, historical restoration
and construction in the Capitol Building....... 1,000,000
(From Article 2, Section 3 of Public Act 93-587)
For upgrading the HVAC systems, in
addition to funds previously
appropriated................................... 3,043,966
CAPITOL COMPLEX - SPRINGFIELD
For completing the stone restoration, in
addition to funds previously appropriated...... 1,520,119
For renovating the exterior of the Capitol
and Howlett Buildings............................. 31,784
For demolition of 222 S. College,
and landscaping of Capitol Complex
in addition to funds previously
appropriated................................... 1,200,000
For demolition of 222 South College
Building and landscaping of
Capitol Complex................................ 2,387,894
DRIVER'S FACILITY WEST - CHICAGO
For renovating the building........................ 855,000
MOTOR VEHICLE SERVICES FACILITY - SPRINGFIELD
(From Article 1, Section 9 of Public Act 93-587)
For upgrading the fire alarm and
security systems................................. 430,000
STATE POWER PLANT - SPRINGFIELD
(From Article 2, Section 3 of Public Act 93-587)
For installing new water service and
repairing power plant systems..................... 72,377
WILLIAM G. STRATTON BUILDING - SPRINGFIELD
For the planning, design, reconstruction,
and construction to renovate or replace
the Stratton Office Building, in addition
to funds previously appropriated.............. 11,582,631
Total $21,123,771
Section 3b. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 5, Division FY02, Section 24 and Division FY01, Section 21 of Public Act 93-587, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated:
CAPITOL COMPLEX – SPRINGFIELD
(From Article 5, Division FY02, Section 24 of Public Act 93-587)
For upgrading fire alarm systems in
two buildings................................... 150,642
(From Article 5, Division FY01, Section 21 of Public Act 93-587
For expanding the shipping and
receiving dock................................... 227,746
Total $378,388
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, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 3 and Article 2, Section 4 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:
STATEWIDE
(From Article 1, Section 3 of Public Act 93-587)
For upgrading the building security
system at the James R. Thompson Center
and the State of Illinois building
in addition to funds previously
appropriated..................................... 655,000
(From Article 2, Section 4 of Public Act 93-587)
For replacing roofing systems at the
following locations at the approximate
costs set forth below............................ 175,358
Effingham State Garage........ 190,000 ????
OFFICE AND LAB BUILDING, CHICAGO MEDICAL CENTER
For planning and beginning the renovation
of the facility................................ 1,624,703
DIXON STATE GARAGE - LEE COUNTY
For upgrading the lighting and
replacing the roof............................... 240,981
JAMES R. THOMPSON CENTER - CHICAGO
(From Article 1, Section 3 of Public Act 93-587)
For installing an emergency generator............ 3,545,000
(From Article 2, Section 4 of Public Act 93-587)
For rehabilitating exterior columns, in
addition to funds previously appropriated...... 1,000,000
For upgrading mechanical systems, in
addition to funds previously appropriated........ 834,994
For upgrading mechanical systems.................... 29,708
MEDICAL CENTER (DCFS DISTRICT OFFICE) - CHICAGO
For replacing roof and upgrading
mechanical and electrical systems................ 336,425
PARIS STATE GARAGE
For replacing the roof and improving
the exterior...................................... 62,001
ROCKFORD REGIONAL OFFICE BUILDING
(From Article 1, Section 3 of Public Act 93-587)
For replacing Halon and upgrading
the air conditioning............................. 450,000
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
ROOSEVELT ROAD - CHICAGO
(From Article 2, Section 4 of Public Act 93-587)
For upgrading electrical systems................... 436,295
For upgrading the HVAC system....................... 98,237
ILLINOIS CENTER FOR REHABILITATION AND
EDUCATION (WOOD) - CHICAGO
For upgrading fire and safety systems.............. 118,253
SPRINGFIELD - RESEARCH AND COLLECTION CENTER
For expanding surplus warehouse.................... 772,082
SPRINGFIELD STATE GARAGE
For renovating the interior of the
central garage................................... 120,410
SPRINGFIELD - COMPUTER FACILITY
(From Article 2, Section 4 of Public Act 93-587)
For upgrading the computer room and the
electrical system.............................. 1,130,929
For installing a cooling tower and fire alarm
system and various other improvements............ 162,911
For replacement of the halon fire
suppression system................................ 18,598
STATE OF ILLINOIS BUILDING - CHICAGO
For restoring exterior and rebuilding
foundation....................................... 728,590
SUBURBAN NORTH REGIONAL OFFICE BUILDING -
DES PLAINES
For planning and beginning
rehabilitation of the exterior and
upgrading the atrium.............................. 43,499
For renovating offices for Environmental
Protection Agency, in addition to funds
previously appropriated.......................... 175,498
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................................ 67,470
Total $12,826,942
Section 4.2. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made for such purposes in Article 2, Section 4.2 of Public Act 93-587, 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 2, Section 4.2 of Public Act 93-587)
For restoring the exterior plaza.................... 78,933
Section 4a. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes in Article 2, Section 4a of Public Act 93-587, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:
CHICAGO-READ - MEMORIAL CEMETERY
(From Article 2, Section 4a of Public Act 93-587)
For upgrading site.................................. 19,564
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
(ROOSEVELT ROAD) - CHICAGO
For tuckpointing exterior.......................... 809,945
For upgrading lighting & paging systems............ 125,000
For constructing a parking lot..................... 132,600
Total $1,087,109
Section 4b. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY03, Section 8, Division FY02, Section 15 and Division FY01, Section 10 of Public Act 93-587, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:
STATEWIDE
(From Article 5, Division FY03, Section 8 of Public Act 93-587)
Telecommunications Building - Springfield
Roof Replacement................................. 283,693
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
(ROOSEVELT) – CHICAGO
(From Article 5, Division FY02, Section 15 of Public Act 93-587)
For replacing the roofing system.................. 282,522
For upgrading the kitchen and plumbing............. 248,489
CHAMPAIGN REGIONAL OFFICE BUILDING
For upgrading the HVAC system...................... 16,289
JAMES R. THOMPSON CENTER - CHICAGO
(From Article 5, Division FY01, Section 10 of Public Act 93-587)
For rehabilitating exterior columns, in
addition to funds previously appropriated........ 48,157
SPRINGFIELD REGIONAL OFFICE BUILDING
For rehabilitating the HVAC system................... 7,393
Total $886,543
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, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 7, and Article 2, Section 5 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:
ARGYLE LAKE STATE PARK - MCDONOUGH COUNTY
(From Article 1, Section 7 of Public Act 93-587)
For upgrading the sewage treatment system.......... 275,000
BABE WOODYARD STATE NATURAL AREA -
VERMILION COUNTY
(From Article 2, Section 5 of Public Act 93-587)
For developing the site and associated
land acquisition............................... 2,610,485
BEAVER DAM STATE PARK - MACOUPIN COUNTY
For replacing the sewage system.................... 628,814
CARLYLE LAKE STATE PARKS
For cabin construction and site
improvements at Eldon
Hazlet State Park, Phase II...................... 165,910
For road and site improvements at
Carlyle Lake................................... 1,477,424
For infrastructure and site
improvements at Carlyle Lake..................... 863,871
CASTLE ROCK STATE PARK - OGLE COUNTY
For rehabilitating the scenic
overlook and water system...................... 1,045,188
CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
For upgrading sewage treatment system............... 41,491
EAGLE CREEK STATE PARK - SHELBY COUNTY
For constructing lake access boat
docks at resort.................................. 356,503
ELDON HAZLET STATE PARK - CLINTON COUNTY
For replacing the main waterline.................... 13,354
FERNE CLYFFE STATE PARK - JOHNSON COUNTY
(From Article 1, Section 7 of Public Act 93-587)
For replacing the campground
sewage treatment system.......................... 400,000
FORT MASSAC STATE PARK - MASSAC COUNTY
(From Article 2, Section 5 of Public Act 93-587)
For reconstructing the fort......................... 81,514
FOX RIDGE STATE PARK - COLES COUNTY
For replacing spillway............................. 160,000
GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY
For replacing floating boardwalk................... 485,000
HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
For rehabilitating/repairing railroad
bridges, in addition to funds
previously appropriated.......................... 859,185
For rehabilitating aqueducts
#3, #4 and #8.................................... 374,411
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................................. 842,605
I & M Canal - CHANNAHON STATE PARK - WILL COUNTY
For improving DuPage River Spillway................ 110,000
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For replacing sanitary sewer line................... 79,748
For replacing sanitary sewer lines................. 362,372
KANKAKEE RIVER STATE PARK - KANKAKEE/WILL COUNTIES
For constructing sanitary sewer system, in
addition to funds previously appropriated...... 5,000,000
For planning and constructing a
sanitary sewer system............................. 32,923
KICKAPOO STATE PARK - VERMILION COUNTY
For replacing stairway to Long Pond................ 217,450
For rehabilitating the water
system and day-use areas......................... 181,796
LAKE LE-AQUA-NA STATE PARK - STEPHENSON COUNTY
For replacing sewage treatment plant............... 158,077
LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY
For replacing the district office
building.......................................... 97,310
LINCOLN TRAIL STATE RECREATION AREA - CLARK COUNTY
For renovating the concession
building.......................................... 40,010
For upgrading campground electrical
and drainage..................................... 143,087
MASON STATE FOREST TREE NURSERY
For expanding the cold storage facility............. 33,004
For expanding the seed cleaning facility........... 210,659
MORAINE HILLS STATE PARK - MCHENRY COUNTY
For replacement of restrooms and upgrading
the water system.................................. 82,922
MORAINE VIEW STATE PARK - MCLEAN COUNTY
For upgrading the water plant...................... 165,475
MORRISON-ROCKWOOD STATE PARK
For improving the water system and
rehabilitating the campground water............... 59,276
NORTH POINT MARINA - LAKE COUNTY
For construction of a breakwater structure....... 1,012,492
RED HILLS STATE PARK - LAWRENCE COUNTY
For miscellaneous improvements..................... 824,760
RESEARCH & COLLECTIONS CENTER - SPRINGFIELD
For renovating the interior........................ 239,668
ROCK CUT STATE PARK - WINNEBAGO COUNTY
For upgrading the sewage system.................. 1,936,593
NEW OFFICE BUILDING - SPRINGFIELD
For completing construction of an
office building, in addition to funds
previously appropriated........................... 65,000
SAM PARR STATE PARK - JASPER COUNTY
For renovating recreational facilities........... 1,915,000
SILOAM SPRINGS STATE PARK - ADAMS COUNTY
For rehabilitating office/service
area........................................... 1,200,000
SNAKEDEN HOLLOW FISH AND WILDLIFE AREA - KNOX COUNTY
For rehabilitating the Spillway, in
addition to funds previously
appropriated...................................... 50,391
SPRING GROVE FISHERIES CENTER - MCHENRY COUNTY
For planning and beginning renovation
of hatchery...................................... 144,480
SPRINGFIELD
For constructing an office building and
interpretive center.............................. 425,203
SPRING LAKE CONSERVATION AREA - TAZEWELL COUNTY
For stabilizing levee and
shoreline........................................ 410,806
STARVED ROCK STATE PARK - LASALLE COUNTY
For construction of a visitors center, in
addition to funds previously appropriated......... 24,820
For rehabilitating the sewer system................. 36,399
STARVED ROCK STATE PARK AND LODGE - LASALLE COUNTY
For upgrading water and sewer systems.............. 600,000
WASTE MANAGEMENT & RESEARCH CENTER
For constructing a garage and
storage area..................................... 368,284
WELDON SPRINGS STATE PARK - DE WITT COUNTY
For upgrading residence utilities................... 40,000
WHITE PINES FOREST STATE PARK - OGLE COUNTY
(From Article 1, Section 7 of Public Act 93-587)
For completing the replacement of the
sewer system, in addition to funds
previously appropriated.......................... 665,000
(From Article 2, Section 5 of Public Act 93-587)
For planning and beginning sewer system
replacement....................................... 57,278
For planning and beginning lodge and cabin
restoration....................................... 49,021
WILDLIFE PRAIRIE PARK
(From Article 1, Section 7 of Public Act 93-587)
For rehabilitating the sewage
treatment plant.................................. 780,000
(From Article 2, Section 5 of Public Act 93-587)
For planning and beginning the upgrade
of the park...................................... 137,296
WILLIAM W. POWERS FISH AND WILDLIFE AREA – COOK COUNTY
For replacing sanitary sewer lines and
lift station..................................... 481,155
TUNNEL HILL-CACHE RIVER STATE NATURAL AREA
For constructing a visitor center and
purchasing land.................................. 367,593
STATE MUSEUM - SPRINGFIELD
Plan, begin construction of Illinois
State Museum................................... 3,573,090
For renovating or replacing exhibits, in
addition to funds previously appropriated........ 414,340
For planning and replacement of the main
museum exhibits, in addition to funds
previously appropriated........................... 20,822
STATEWIDE
(From Article 1, Section 7 of Public Act 93-587)
For replacing/repairing the roofing systems
at the following locations at the approximate
cost set forth below............................ 245,000
Clinton Lake Recreational
Area - DeWitt County................. 65,000
Ferne Clyffe State Park-
Johnson County....................... 20,000
Hennepin Canal Parkway
State Park........................... 26,000
Lake Le-Aqua-Na State Park-
Stephenson County.................... 39,000
Mermet Lake Conservation Area-
Massac County........................ 95,000
(From Article 2, Section 5 of Public Act 93-587)
For replacing/repairing the roofing systems
at the following locations at the approximate
costs set forth below........................... 240,000
Jubilee College State
Park-Peoria County................... 45,000
Starved Rock State Park &
Lodge-LaSalle County................. 60,000
Kaskaskia River Fish & Wildlife
Area-Randolph County................. 25,000
Pyramid State Park-
Perry County......................... 55,000
Region V Office (Benton)
Franklin County...................... 55,000
For rehabilitating dams and bridges................ 925,644
For constructing, replacing and
renovating lodges and concession
buildings...................................... 6,076,457
For replacing roofs at the following locations,
at the approximate cost set forth below.......... 168,860
Shabbona Lake State
Park................................. 42,215
Hennepin Canal Parkway
State Park........................... 42,215
Randolph Fish &
Wildlife Area........................ 42,215
Dixon Springs State
Park................................. 42,215
For replacing and constructing vault
toilets at the following locations,
at the approximate cost set forth
below............................................ 904,567
Wayne Fitzgerrell State Park........ 225,799
Hennepin Canal Parkway
State Trail......................... 570,843
Kaskaskia River Fish &
Wildlife Area....................... 107,925
For rehabilitating bridges at the
following locations, at the approximate
cost set forth below............................. 257,944
Frank Holten State Park............. 257,944
For rehabilitating dams at the
following locations, at the
approximate cost set forth below................. 663,641
Rock Cut State Park................. 450,000
Snakeden Hollow State Park.......... 213,641
For replacing roofs at the following
locations, at the approximate
cost set forth below............................. 243,211
Southern IL Arts &
Crafts Center....................... 40,000
Frank Holten State Park.............. 30,000
DNR Geological Survey-
Champaign............................ 9,364
Sangchris Lake State
Park................................. 5,000
Illini State Park..................... 1,692
Shelbyville Fish &
Wildlife Area....................... 45,000
Trail of Tears State
Forest............................... 8,921
Sanganois Conservation Area........... 5,291
Rice Lake State Park................. 28,090
Hidden Spring State Park............. 43,613
Siloam Springs State Park............. 2,417
Mississippi Palisades
State Park.......................... 23,823
For replacing roofing systems at the
following locations, at the approximate
cost set forth below............................. 325,528
Beall Woods Conservation Area -
Wabash County....................... 2,500
Eldon Hazlet State Park -
Clinton County...................... 2,475
Fox Ridge State Park -
Coles County....................... 21,532
Giant City State Park -
Jackson/Union Counties.................. 1
Goose Lake Prairie State Park -
Grundy County....................... 9,450
Hennepin Canal Parkway State Trail . 41,303
Illinois Beach State Park -
Lake County....................... 146,682
Illinois Caverns Natural Area -
Monroe County...................... 21,000
Kankakee River State Park -
Kankakee/Will Counties............. 38,647
Moraine Hills State Park -
McHenry County..................... 23,387
Moraine View State Park -
McLean County....................... 3,601
Ramsey Lake State Park -
Fayette County...................... 1,000
Randolph County Conservation Area...... 160
Stephen A. Forbes State Park -
Marion County....................... 6,857
Ten Mile Creek State Fish &
Wildlife Area - Jefferson/
Hamilton Counties...................... 63
Union County Conservation Area.......... 23
Washington County Conservation Area . 3,453
William W. Powers Conservation Area -
Cook County......................... 2,394
Wolf Creek State Park -
Shelby County....................... 1,000
For replacing vault toilets at the following
locations, at the approximate cost set forth
below............................................ 440,666
Anderson Lake Conservation Area -
Fulton/Schuyler Counties.......... 150,919
Giant City State Park -
Jackson/Union Counties............ 177,162
Randolph County Conservation Area.. 100,370
Silver Springs State Park -
Kendall County.................... 12,215
For constructing vault toilets at the following
locations at the approximate costs set forth
below............................................ 106,610
Cave-In-Rock State Park............. 50,000
Golconda/Rauchfuss Hill............. 10,000
Prophetstown State Park............. 40,000
William W. Powers State Park......... 6,610
For constructing hazardous material storage
buildings......................................... 15,514
For constructing vault toilets at the
following locations at the approximate
cost set forth below:............................ 137,897
Apple River Canyon State Park........ 19,699
Des Plaines Conservation Area........ 19,700
Kankakee River State Park............ 19,700
Lake Le-Aqua-Na State Park........... 19,699
Marshall County Conservation Area.... 19,700
Morrison-Rockwood State Park......... 19,699
Rice Lake Conservation Area.......... 19,700
For land acquisition............................... 274,539
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......... 1,423,927
Total $45,944,360
Section 5.1. The sum of $1,650,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 2, Section 5.1 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the City of Chicago for acquiring land, planning and beginning construction of a visitor center at Lake Calumet.
Section 5.2. The following named amounts are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:
HENNEPIN CANAL PARKWAY - ROCK ISLAND COUNTY
For rehabilitating Aqueduct #6...................... 33,760
SPRING GROVE HATCHERY - MCHENRY COUNTY
For upgrading the septic system..................... 25,007
STATEWIDE
For rehabilitation of trail systems................. 70,895
Total $129,662
Section 5.3. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 2, Section 5.3 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the City of Carlyle for all costs associated with resort development at Carlyle Lake.
Section 5a. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes in Article 2, Section 5a of Public Act 93-587, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:
STATEWIDE PROGRAM
(From Article 2, Section 5a of Public Act 93-587)
For maintaining lodge and concession
facilities........................................ 74,567
For maintaining lodge
and concession facilities......................... 20,018
For rehabilitating or
replacing playground equipment................... 190,796
For land acquisition
relocation costs................................. 100,000
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For stabilizing the shoreline...................... 390,055
KASKASKIA RIVER FISH & WILDLIFE AREA - RANDOLPH COUNTY
For providing boat access
safety improvements.............................. 180,158
PRAIRIE RIDGE SANCTUARY NATURAL AREA
For upgrading electrical
and providing insulation.......................... 99,274
REAVIS SPRING HILL PRAIRIE NATURE PRESERVE - MASON COUNTY
For developing natural resources
protection........................................ 42,600
WAYNE FITZGERRELL STATE PARK - JEFFERSON COUNTY
For stabilizing the watershed shoreline............ 188,499
Total $1,285,967
Section 5b. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from an appropriation and reappropriations heretofore made in Article 5, Division FY03, Section 12, Division FY02, Section 20, and Division FY01, Section 15 of Public Act 93-587, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Natural Resources for the project hereinafter enumerated:
GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY
(From Article 5, Division FY03, Section 12 of Public Act 93-587)
For rehabilitating visitor's center
exterior......................................... 674,600
STATEWIDE PROGRAM
(From Article 5, Division FY02, Section 20 of Public Act 93-587)
For replacing roofs at the following
locations, at the approximate costs set
forth below....................................... 93,663
Castle Rock State Park................ 60,000
Morrison-Rockwood State Park.......... 33,663
WELDON SPRINGS STATE PARK - DEWITT COUNTY
For improving the campgrounds...................... 321,737
CLINTON LAKE – DEWITT COUNTY
(From Article 5, Division FY01, Section 15 of Public Act 93-587)
For upgrading campground electrical............... 125,510
PERE MARQUETTE STATE PARK - JERSEY COUNTY
For replacing Camp Ouatoga
shower building.................................... 3,081
DES PLAINES GAME FARM - WILL COUNTY
For replacing the office building
and rehabilitating the shop
building......................................... 217,797
Total $1,530,051
Section 6. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 4, and Article 2, Section 6 of Public Act 93-587, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:
CENTRALIA CORRECTIONAL CENTER
(From Article 1, Section 4 of Public Act 93-587)
For replacing the cooling tower................... $660,000
(From Article 2, Section 6 of Public Act 93-587)
For upgrading the electrical system, in
addition to funds previously appropriated...... 1,600,000
For planning upgrade of electrical system.......... 101,567
For upgrading building automation system........... 172,439
DANVILLE CORRECTIONAL CENTER
For upgrading the power plant, in
addition to funds previously appropriated...... 2,200,000
For planning upgrade of the boilers................ 180,050
DECATUR CORRECTIONAL CENTER
(From Article 1, Section 4 of Public Act 93-587)
For upgrading smoke and fire doors................. 140,000
(From Article 2, Section 6 of Public Act 93-587)
DIXON CORRECTIONAL CENTER
For planning the upgrade and expansion
of the medical care facility..................... 701,710
For constructing a gun range and
classroom building................................ 25,941
DWIGHT CORRECTIONAL CENTER
For renovating C9 and Old Hospital................. 927,701
For renovating Housing Unit C8, in
addition to funds previously
appropriated..................................... 270,000
For renovating buildings, in addition
to funds previously appropriated................. 274,847
For renovation of buildings......................... 30,261
EAST MOLINE CORRECTIONAL CENTER
(From Article 1, Section 4 of Public Act 93-587)
For completing replacement of the
absorption chiller, in addition to
funds previously appropriated.................... 400,000
For upgrading the roofing system................... 715,000
(From Article 2, Section 6 of Public Act 93-587)
For replacing windows, in addition to
funds previously appropriated.................. 1,800,000
For replacing windows.............................. 494,899
For replacing the chiller/absorber................. 384,700
For upgrading fire alarm and building
automation systems............................... 268,189
For upgrading the electrical
system........................................... 666,821
GRAHAM CORRECTIONAL CENTER
(From Article 1, Section 4 of Public Act 93-587)
For upgrading the cooling tower.................... 290,000
For upgrading the mechanical system................ 410,000
(From Article 2, Section 6 of Public Act 93-587)
For upgrading the building automation
system, in addition to funds previously
appropriated..................................... 900,000
For planning upgrade of building automation
system and fire alarm system..................... 128,020
For upgrading electrical system.................... 512,112
HOPKINS PARK
For infrastructure improvements
in connection with the Hopkins Park
Correctional Center............................ 6,423,960
ILLINOIS YOUTH CENTER - KEWANEE - HENRY COUNTY
For constructing a 60-bed inmate
housing addition................................. 340,016
ILLINOIS YOUTH CENTER - HARRISBURG
(From Article 1, Section 4 of Public Act 93-587)
For utility upgrade, including gas
and sewer...................................... 5,540,000
(From Article 2, Section 6 of Public Act 93-587)
For constructing a multi-purpose medical,
vocational and confinement building............ 9,757,548
ILLINOIS YOUTH CENTER - RUSHVILLE
For planning, design, construction, equipment
and all other necessary costs to add
a cellhouse.................................... 4,728,662
ILLINOIS YOUTH CENTER - ST. CHARLES
For constructing an R & C building
and other improvements......................... 5,000,000
ILLINOIS YOUTH CENTER - WARRENVILLE
For upgrading site utilities........................ 51,139
For rehabilitation of the administration
building......................................... 330,715
JOLIET CORRECTIONAL CENTER
For replacing the transfer switch and
emergency generator.............................. 948,968
KANKAKEE MSU - KANKAKEE COUNTY
(From Article 2, Section 6 of Public Act 93-587)
For fencing improvements............................ 79,349
LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE
For constructing two cellhouses, in
addition to funds previously appropriated........ 158,637
LINCOLN CORRECTIONAL CENTER
(From Article 1, Section 4 of Public Act 93-587)
For replacing doors and locks...................... 920,000
For upgrading the dietary freezers............... 1,830,000
(From Article 2, Section 6 of Public Act 93-587)
For replacing water supply lines................... 346,562
LOGAN CORRECTIONAL CENTER
(From Article 1, Section 4 of Public Act 93-587)
For planning and beginning the upgrade
of the power plant............................... 700,000
For renovating the electrical
distribution system............................ 1,720,000
(From Article 2, Section 6 of Public Act 93-587)
For constructing a medical building
and dietary building........................... 4,407,432
MENARD CORRECTIONAL CENTER - CHESTER
For replacing the administration building,
in addition to funds previously
appropriated.................................. 12,300,000
For replacing the Administration
Building....................................... 1,000,000
For replacing the sally port........................ 63,269
For stabilizing dam, in addition to funds
previously appropriated........................... 49,653
For correcting slope failure & MSU
improvements...................................... 47,156
For improving ventilation and dehumidification
systems in the kitchen and dining rooms........... 75,183
For completing upgrade of North Cellhouse
plumbing system, in addition to funds
previously appropriated........................... 35,051
For replacing toilets and waste lines
at E/W Cellhouse and upgrade
North Cellhouse plumbing......................... 418,214
For renovation or replacement of the
Old Hospital Building, in addition to
funds previously appropriated.................... 153,586
For planning and construction of the
Administration Building.......................... 897,201
PONTIAC CORRECTIONAL CENTER
(From Article 1, Section 4 of Public Act 93-587)
For replacing doors and frames................... 1,620,000
For replacing the roof on the Training
Center and Industry.............................. 390,000
SHAWNEE CORRECTIONAL CENTER
For replacing the emergency generator............ 1,075,000
SOUTHWESTERN CORRECTIONAL CENTER
(From Article 2, Section 6 of Public Act 93-587)
For replacing sewer lines........................... 68,475
STATEVILLE CORRECTIONAL CENTER - JOLIET
(From Article 1, Section 4 of Public Act 93-587)
For replacing doors and locks...................... 580,000
(From Article 2, Section 6 of Public Act 93-587)
For replacing windows in Cellhouse B,
in addition to funds previously
appropriated................................... 2,500,000
For planning and beginning renovation of
H & I houses..................................... 390,775
For replacing the water line....................... 730,771
For constructing a housing unit, cellhouse,
vehicle maintenance building and
warehouse for the reception and
classification center, in addition to
funds previously appropriated.................... 381,733
For replacing windows in B House................. 2,831,344
For replacing cell fronts in F House............... 139,090
For upgrading plumbing system in F House,
in addition to funds previously
appropriated..................................... 822,356
For replacing power plant and
utility distribution system.................... 2,025,822
For planning, design, construction,
equipment and all other necessary costs
for an Adult Reception and Classification
Center......................................... 1,519,562
For upgrading electrical system and elevator
and installing HVAC system..................... 1,156,777
TAMMS CORRECTIONAL CENTER
Construct bar screen............................... 556,763
THOMSON CORRECTIONAL CENTER
For constructing three cellhouses and
expanding educational and vocational
space, in addition to funds previously
appropriated..................................... 339,688
VANDALIA CORRECTIONAL CENTER
For constructing a multi-purpose program
building.......................................... 90,656
For converting Administration Building and
planning construction of an Administration/
Health Care Unit................................. 333,846
For planning and beginning construction
for a slaughter house and meat plant............. 215,641
VIENNA CORRECTIONAL CENTER
(From Article 1, Section 4 of Public Act 93-587)
For replacing the cooler and freezer............. 2,290,000
For upgrading the power plant.................... 4,670,000
(From Article 2, Section 6 of Public Act 93-587)
For upgrading the HVAC system and replacing
water lines in six housing units................. 710,480
For renovating the kitchen.......................... 44,164
WESTERN ILLINOIS CORRECTIONAL CENTER - MT. STERLING
For replacing warehouse freezers.................... 36,738
STATEWIDE
For upgrading roofing systems at the
following locations at the approximate
costs set forth below.......................... 1,395,435
Hardin County Work
Camp................................. 8,808
Illinois Youth Center
Joliet............................. 978,251
Pontiac Correctional
Center............................. 408,376
For replacing windows at the following
locations at the approximate costs
set forth below, in addition to funds
previously appropriated......................... 1,850,000
Dixon Correctional Center.......... 1,850,000
For replacing doors and locks
at the following locations at the
approximate costs set forth below.............. 1,775,842
Dixon Correctional Center......... 1,229,188
Hill Correctional Center............ 472,616
Vienna Correctional Center........... 74,038
For replacing roofing systems at
the following locations at the
approximate cost set forth below................. 433,337
Illinois Youth Center -
St. Charles......................... 94,132
Illinois Youth Center -
Warrenville......................... 307,788
Logan Correctional Center............ 31,417
For upgrading showers at the following
locations at the approximate
cost set forth below............................. 655,730
Hill Correctional
Center............................. 652,730
Illinois River Correctional
Center............................... 3,000
For upgrading water distribution systems at
the following locations at the approximate
cost set forth below............................. 593,203
Dixon Correctional Center........... 207,295
Joliet Correctional
Center............................. 385,908
For upgrading water towers at the following
locations at the approximate
cost set forth below........................... 2,064,827
Dixon Correctional
Center............................. 812,739
Illinois Youth Center -
St. Charles...................... 1,242,558
Illinois Youth Center -
Valley View.......................... 9,530
For planning, design, construction, equipment
and all other necessary costs for a
maximum security facility.................... 103,942,904
For planning a medium security facility
and land acquisition........................... 2,629,428
For replacing locks and control panels
at the following locations at the
approximate costs set forth below................ 849,512
Illinois River
Correctional Center................ 283,171
Western Illinois
Correctional Center................ 283,171
Danville Correctional
Center............................. 283,170
For replacing roofing systems at
the following locations at the
approximate cost set forth below................. 182,924
Menard Correctional Center............ 7,353
Vienna Correctional Center........... 81,100
Illinois Youth Center -
Harrisburg........................... 4,138
Dixon Correctional Center............ 27,156
Pontiac Correctional Center.............. 10
Illinois Youth Center - Joliet....... 63,167
For replacing or upgrading security and
monitoring systems at the following
locations at the approximate cost set
forth below...................................... 373,156
Vienna Correctional
Center............................. 250,000
Pontiac Correctional
Center.............................. 94,450
Joliet Correctional
Center.............................. 28,706
For planning and replacing windows at the
following locations at the approximate cost
set forth below................................ 2,353,255
Vienna Correctional
Center........................... 1,780,000
Sheridan Correctional
Center............................. 363,674
Illinois Youth Center -
Valley View.......................... 8,310
Illinois Youth Center -
Joliet.............................. 81,499
Dixon Correctional
Center............................. 106,031
Shawnee Correctional
Center.............................. 13,741
For upgrading and renovating showers at
the following locations at the approximate
cost set forth below............................. 139,678
Shawnee Correctional
Center............................. 106,460
Danville Correctional
Center.............................. 23,391
Graham Correctional
Center............................... 9,827
For replacing security fencing at the
following locations at the approximate
cost set forth below............................. 484,909
Hill Correctional
Center............................... 3,547
Western IL Correctional
Center.............................. 31,427
Joliet Correctional
Center.............................. 49,119
Logan Correctional
Center............................. 200,000
Dixon Correctional
Center............................. 100,000
Shawnee Correctional
Center.............................. 35,400
Graham Correctional
Center.............................. 24,369
Danville Correctional
Center.............................. 41,047
For upgrading roads and parking lots at
the following locations at the approximate
cost set forth below............................. 193,314
Center.............................. 21,148
Illinois Youth Center -
Valley View........................ 172,166
For planning, design, construction, equipment
and all other necessary costs for a
female multi-security level
correctional center........................... 65,713,681
For replacing roofing systems at the
following locations at the approximate
cost set forth below............................. 189,284
Vienna Correctional Center......... 150,261
Sheridan Correctional Center........ 17,785
Western Illinois Correctional
Center - Mt. Sterling.............. 21,238
For upgrading security control systems and
panels in housing units at the following
locations at the approximate cost set
forth below....................................... 41,972
Danville Correctional Center......... 8,394
Hill Correctional Center -
Galesburg........................... 8,394
Western Illinois Correctional
Center - Mt. Sterling............... 8,394
Illinois River Correctional
Center - Canton..................... 8,395
Shawnee Correctional Center -
Vienna.............................. 8,395
For planning, design, construction,
equipment and all other necessary costs
for a juvenile facility........................ 1,748,879
For replacing roofing systems at the following
locations at the approximate cost set forth
below............................................ 213,808
Dixon Correctional Center,
four buildings...................... 3,762
IYC - St. Charles, two buildings... 187,479
Joliet Correctional Center,
six buildings...................... 11,441
Logan Correctional Center - Lincoln
three buildings..................... 5,584
Pontiac Correctional Center,
one building........................ 5,542
For inspecting and upgrading water towers
at the following locations at the approximate
costs set forth below............................ 287,081
Dixon Correctional Center,
Upgrade Water Tower................ 60,926
Graham Correctional Center - Hillsboro
Upgrade Water Tower .............. 30,990
Joliet Correctional Center,
Upgrade Water Tower................ 37,171
Logan Correctional Center - Lincoln
Complete Water Tower Upgrade ..... 13,111
Menard Correctional Center - Chester
Upgrade Water Tower .............. 22,443
Stateville Correctional Center - Joliet
Upgrade Water Tower .............. 36,112
Statewide, Inspect and Upgrade
Water Towers....................... 86,328
For upgrading fire and safety systems at
the following locations at the approximate
costs set forth below, in addition to
funds previously appropriated.................. 2,037,256
Menard Correctional Center -
Chester......................... 1,854,559
Sheridan Correctional Center....... 110,620
Vienna Correctional Center.......... 72,077
For replacing doors and locks at the
following locations at the approximate
costs set forth below:........................... 345,466
IYC - St. Charles................... 160,081
Lincoln Correctional Center.......... 94,207
Jacksonville Correctional Center..... 12,473
Sheridan Correctional Center......... 78,705
For upgrading fire safety systems at the
following locations at the approximate
costs set forth below, in addition to
funds previously appropriated:................... 917,626
Menard Correctional Center............ 1,370
Pontiac Correctional Center......... 696,383
Stateville Correctional Center...... 219,873
For upgrading water and wastewater
systems at the following locations
at the approximate costs set forth below:........ 442,131
Big Muddy Correctional Center
for installing mechanical
bar screen........................... 7,348
Centralia Correctional Center
for upgrading water
treatment plant........................ 946
East Moline Correctional Center
for upgrading sewer system........... 4,310
Ed Jenison Work Camp (Paris)
for installing mechanical
bar screen........................... 2,530
IYC - Harrisburg for upgrading
water distribution system........... 59,198
Kankakee MSU for constructing
well #2............................ 288,550
IYC - St. Charles for upgrading
sewage/storm system................. 67,475
IYC - Valley View for installing
mechanical bar screen............... 11,774
For replacement of locks, windows and
doors at the following locations
as set forth below:............................... 30,388
IYC Harrisburg........................ 9,684
Menard................................ 5,762
IYC Valley View...................... 14,942
For planning, design, construction,
equipment and other necessary costs
for a Correctional Facility for
juveniles......................................... 80,247
For planning, design, construction,
equipment and other necessary costs
for a Medium Security Correctional
Facility.......................................... 83,625
For correcting defects in the food preparation
areas, including roofs............................ 61,031
For replacement of roofs at various Department of
Corrections locations............................. 29,547
Total $312,770,215
Section 6.1. The amounts are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:
STATEWIDE
For upgrading doors and locking systems at
the following locations at the approximate
costs set forth below:........................... 188,064
Illinois Youth Center-Warrenville
For replacement of doors
and locking systems................ 188,064
Section 6.2. The amount of $99,658 is appropriated from the Capital Development 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..................... 55
Stateville Correctional Center-
For upgrading the plumbing systems in
four buildings...................... 76,389
Menard Correctional Center -
For planning and to begin upgrading
the plumbing systems in two
buildings........................... 11,426
Pontiac Correctional Center -
For upgrading the mechanical systems
and renovation of shower rooms...... 11,788
Total $99,658
Section 6b. The following named amounts, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 5, Division FY04, Section 12, Division FY03, Section 9, Division FY02, Section 16, and Division FY01, Section 11 of Public Act 93-587, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:
BIG MUDDY CORRECTIONAL FACILITY
(From Article 5, Division FY04, Section 12 of Public Act 93-587)
For replacing door locking controls
and intercom systems........................... 2,800,000
STATEVILLE CORRECTIONAL CENTER
For installing fire alarm systems................ 1,600,000
(From Article 5, Division FY03, Section 9 of Public Act 93-587)
STATEVILLE CORRECTIONAL CENTER
For upgrading the storm and wastewater
systems, in addition to funds previously
appropriated.................................... 648,428
(From Article 5, Division FY02, Section 16 of Public Act 93-587)
STATEWIDE
For upgrading the water towers at the
following locations at the approximate
costs set forth below............................ 490,671
Joliet Correctional Center........... 970,000
Vienna Correctional Center........... 323,713
HILL CORRECTIONAL CENTER - GALESBURG
For upgrading building automation.................. 141,702
VANDALIA CORRECTIONAL CENTER
For upgrading the water distribution system
and replacing the water tower, in addition
to funds previously appropriated................. 103,914
PONTIAC CORRECTIONAL CENTER - LIVINGSTON COUNTY
(From Article 5, Division FY01, Section 11 of Public Act 93-587)
For repairing and renovating HVAC
systems in the Administration
Building.......................................... 44,790
Total $5,829,505
Section 6.5. The sum of $3,111,900, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes in Article 1, Section 16 of Public Act 93-0635, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Emergency Management Agency for costs associated with a new State Emergency Operations Center.
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, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 2, Section 7 of Public Act 93-587, 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 2, Section 7 of Public Act 93-587)
For restoring interior and exterior................ 185,523
For rehabilitating Bjorkland Hotel................. 855,025
BLACKHAWK STATE HISTORIC SITE
For rehabilitating lodge............................ 44,764
For a grant to the City of Rock Island
to relocate the existing sewer line.............. 120,000
BRYANT COTTAGE STATE MEMORIAL - BEMENT
For rehabilitating interior and exterior........... 198,287
CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA
For providing structural stabilization............. 269,978
For renovation of the Cahokia Courthouse
and the Jarrot House.............................. 31,183
CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE
For replacement of Monk's Mounds stairs............ 339,695
For restoration of Monk's Mound.................. 1,009,932
For purchasing private land within historic
site boundary.................................... 189,979
DAVID DAVIS HOME
To acquire a residence to be
converted to a Visitors Center................... 249,400
FORT DE CHARTRES HISTORIC SITE - RANDOLPH COUNTY
For rehabilitating the stone gatehouse
wall and foundation.............................. 200,969
JARROT MANSION STATE HISTORICAL SITE
For restoring the mansion, site improvements
and land acquisition, in addition
to funds previously appropriated............... 1,563,314
LEWIS AND CLARK STATE MEMORIAL -
MADISON COUNTY
For constructing interpretive center,
and development of the historic site
in addition to funds previously
appropriated...................................... 22,152
LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD
For rehabilitating site and providing
irrigation system................................ 201,760
LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD
For rehabilitating interior and exterior............ 46,511
LINCOLN'S NEW SALEM HISTORIC SITE - MENARD COUNTY
For providing electrical at
campgrounds...................................... 120,000
LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD
For constructing library and museum, in
addition to funds previously appropriated..... 32,316,455
For constructing a Lincoln Presidential
Library.......................................... 792,033
For planning and beginning the Lincoln
Presidential Center, in addition to
funds previously appropriated..................... 18,811
OLD STATE CAPITOL - SPRINGFIELD
For repairing elevators............................ 405,000
SHAWNEETOWN BANK HISTORIC SITE - GALLATIN COUNTY
For rehabilitating exterior........................ 425,756
UNION STATION - SPRINGFIELD
For purchasing and rehabilitating................ 2,430,282
STATEWIDE
For statewide ISTEA 21 Match....................... 637,000
For replacing roofing systems at the
following locations at the approximate
costs set forth below:........................... 115,622
Fort De Chartres, Randolph County....... 100
Washburne House, Galena............... 5,378
David Davis Mansion, Bloomington..... 22,051
Bishop Hill House, Henry County...... 88,093
For matching ISTEA federal grant funds............. 157,379
Total $42,946,810
Section 7.2. The sum of $82,144, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 2, Section 7.2 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Capital Development Board for 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 7.3. The following named amounts are appropriated from the Capital Development 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................ 112,961
GALENA HISTORIC SITE
For rehabilitating Washburne House................. 189,240
LINCOLN'S NEW SALEM HISTORIC SITE -
PETERSBURG
For rehabilitating saw mill and grist
mill.............................................. 33,895
METAMORA COURTHOUSE HISTORIC SITE
For rehabilitating courthouse...................... 102,168
Total $438,264
Section 7a. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations made for such purposes in Article 2, Section 7a of Public Act 93-587, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated:
LINCOLN LOG CABIN HISTORIC SITE - COLES COUNTY
For providing roads, parking areas and
pedestrian bridges................................ 55,400
Section 7b. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 5, Division FY02, Section 17, Division FY02, Section 23, Division FY01, Section 12 and Division FY00, Section 1-4 of Public Act 93-587, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated:
MT. PULASKI COURTHOUSE HISTORIC SITE - LOGAN COUNTY
(From Article 5, Division FY02, Section 17 of Public Act 93-587)
For rehabilitating interior & exterior............. 206,768
BISHOP HILL HISTORIC SITE – HENRY COUNTY
(From Article 5, Division FY02, Section 23 of Public Act 93-587)
For restoring interior and exterior................ 486,676
VANDALIA STATE HOUSE HISTORIC SITE
(From Article 5, Division FY01, Section 12 of Public Act 93-587)
For rehabilitating the interior and exterior....... 240,009
PULLMAN HISTORIC SITE
(From Article 5, Division FY00, Section 1-4 of Public Act 93-587)
For all costs associated with the
stabilization and restoration of the
Pullman Historic Site.......................... 5,697,992
Total $6,631,445
Section 7c. The sum of $7,000,000 is appropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for state-operated residential support for individuals with developmental disabilities on the grounds of the former Lincoln Development Center.
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, 2004, from reappropriations heretofore made for such purposes in Article 2, Section 8.1 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
For constructing a new building to
replace buildings 2, 3 and 4,
in addition to funds previously
appropriated...................................... 86,364
For installation of individual
package boilers.................................. 224,019
Total $310,383
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, 2004, from appropriations heretofore made for such purposes in Article 2, Section 8a of Public Act 93-587, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:
STATEWIDE PROGRAM
(From Article 2, Section 8a of Public Act 93-587)
For tuckpointing at the following locations
at the approximate cost set forth below........... 171,772
Howe Developmental Center -
Tinley Park......................... 115,000
Madden Mental Health
Center - Hines....................... 43,661
Tinley Park Mental
Health Center........................ 13,111
For tuckpointing exterior and repairing
masonry at various facilities.................... 394,844
Total $566,616
Section 8b. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from an appropriation and reappropriations heretofore made for such purpose in Article 5, Division FY04, Section 13, Division FY03, Section 10, Division FY02, Section 18, and Division FY01, Section 13 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Human Services for the project hereinafter enumerated:
ILLINOIS SCHOOL FOR THE DEAF – JACKSONVILLE
(From Article 5, Division FY04, Section 13 of Public Act 93-587)
For replacing dorm doors......................... 2,000,000
JACKSONVILLE DEVELOPMENTAL CENTER – MORGAN
(From Article 5, Division FY03, Section 10 of Public Act 93-587)
For upgrading the mechanicals in the
power plant, in addition to funds
previously appropriated....................... 1,000,000
CHESTER MENTAL HEALTH CENTER
(From Article 5, Division FY02, Section 18 of Public Act 93-587)
For renovating kitchen area, in addition to
funds previously appropriated.................... 20,981
CHOATE MENTAL HEALTH CENTER - ANNA
For installing courtyard/recreation area
at Dogwood and Rosebud............................ 20,463
SINGER MENTAL HEALTH CENTER
For repair and/or replacement of roofs.............. 71,994
TINLEY PARK MENTAL HEALTH CENTER
For upgrading fire/life safety systems
and lighting, in addition to funds
previously appropriated.......................... 293,413
FOX DEVELOPMENTAL CENTER - DWIGHT
(From Article 5, Division FY01, Section 13 of Public Act 93-587)
For renovating the water treatment plant......... 1,236,216
Total $4,643,067
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, 2004, from appropriation and reappropriations heretofore made in Article 2, Section 9 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Medical District Commission for the projects hereinafter enumerated:
ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO
(From Article 2, Section 9 of Public Act 93-587)
For upgrading utility and infrastructure,
in addition to funds previously
appropriated..................................... 650,000
For upgrading core utilities....................... 428,574
For upgrading research center...................... 385,621
For constructing a Lab and Research
Biotech Grad Facility............................ 241,478
Total $1,705,673
Section 9b. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 5, Division FY01, Section 19 of Public Act 93-587, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Medical District Commission for the projects hereinafter enumerated:
ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO
For upgrading automation system
and replacing fans................................. 6,339
For installing humidification system................ 14,751
Total $21,090
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, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 6, and Article 2, Section 10 of Public Act 93-587, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated:
BLOOMINGTON ARMORY - McLEAN COUNTY
(From Article 1, Section 6 of Public Act 93-587)
For rehabilitating the mechanical/electrical
systems and renovating the interior............ 3,000,000
CAIRO ARMORY
(From Article 2, Section 10 of Public Act 93-587)
For replacing roof and renovating the
interior and exterior.......................... 1,217,518
CAMP LINCOLN - SPRINGFIELD
For converting commissary to a military
museum, in addition to funds
previously appropriated.......................... 113,098
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
CHAMPAIGN ARMORY
For upgrading mechanical and electrical
systems and installing a kitchen................. 143,081
DANVILLE ARMORY
For planning and construction of a new armory........ 5,325
EAST ST. LOUIS ARMORY - ST. CLAIR COUNTY
For upgrading mechanical systems
and rest rooms................................... 224,088
ELGIN ARMORY - KANE COUNTY
For upgrading the interior and exterior............ 856,456
GALVA ARMORY - HENRY COUNTY
For replacing the roof and upgrading the
interior and exterior............................. 92,807
GENERAL JONES ARMORY
For rehabilitating the armory building,
in addition to funds previously
appropriated..................................... 564,660
For renovation of the exterior and interior,
mechanical areas and expansion of the
parking lot, in addition to amounts
previously appropriated........................... 13,004
For replacement of the Assembly Hall
roofing system including its structural
system............................................ 14,708
JOLIET ARMORY - WILL COUNTY
For renovating mechanical and electrical
systems and exterior............................. 116,101
KEWANEE ARMORY
For upgrading electrical and mechanical
systems and installing a kitchen................. 248,511
LITCHFIELD ARMORY
For remodeling and installing a
kitchen.......................................... 489,302
MACOMB ARMORY - McDONOUGH
(From Article 1, Section 6 of Public Act 93-587)
For completing the mechanical/electrical
systems upgrade, renovating the interior,
and installing a kitchen, in addition to
funds previously appropriated.................. 2,565,000
(From Article 2, Section 10 of Public Act 93-587)
For replacing the mechanical and electrical
systems and installing a kitchen................. 891,145
MATTOON ARMORY
For replacing the roof and renovating
the interior and exterior........................ 924,273
MONMOUTH ARMORY
For replacing the roof and renovating
the interior and exterior........................ 731,379
NORTH RIVERSIDE ARMORY
For rehabilitating the interior and
exterior......................................... 345,789
NORTHWEST ARMORY - CHICAGO
(From Article 1, Section 6 of Public Act 93-587)
For upgrading the electrical system.............. 2,815,000
(From Article 2, Section 10 of Public Act 93-587)
For replacing the mechanical systems............. 1,908,229
For renovation of interior and exterior,
in addition to funds previously
appropriated for such purposes................... 315,232
ROCK FALLS ARMORY
For replacing the mechanical and
electrical systems and upgrading
the interior................................... 1,937,436
SALEM ARMORY
For remodeling and installing a
kitchen.......................................... 448,940
SYCAMORE ARMORY
For replacing the electrical system,
renovating the interior and installing
air conditioning............................... 1,607,004
STATEWIDE
For replacing roofing systems, windows
and doors, and rehabilitating the
exterior walls at the following
locations, at the approximate cost
set forth below .................................. 76,244
Bloomington Armory................... 15,248
Kewanee Armory....................... 15,249
Macomb Armory........................ 15,249
Rock Falls Armory.................... 15,249
Sycamore Armory...................... 15,249
Total $22,327,212
Section 10b. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 5, Division FY03, Section 11, Division FY02, Section 19 and Division FY01, Section 14 of Public Act 93-587, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated:
NORTHWEST ARMORY - CHICAGO
(From Article 5, Division FY03, Section 11 of Public Act 93-587)
For renovating the mechanical systems,
in addition to funds previously
appropriated................................... 1,000,000
LAWRENCEVILLE ARMORY
(From Article 5, Division FY02, Section 19 of Public Act 93-587)
For rehabilitating the exterior and
replacing roofing systems....................... 225,370
MT. VERNON ARMORY
For resurfacing floors and replacing
exterior doors.................................... 33,070
JOLIET ARMORY – WILL COUNTY
(From Article 5, Division FY01, Section 14 of Public Act 93-587)
For replacing low roof.............................. 21,785
Total $1,280,225
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, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 8 and Article 2, Section 12 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Revenue for the projects hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
(From Article 1, Section 8 of Public Act 93-587)
For completing the upgrade of
building management controls,
in addition to funds
previously appropriated.......................... 400,000
For replacing the dock exhaust system.............. 590,000
(From Article 2, Section 12 of Public 93-587)
For replacing and repairing concrete
stairway and completing of parking
deck, in addition to funds
previously appropriated.......................... 285,000
For upgrading building management
controls....................................... 3,521,054
For upgrading the plumbing system................ 1,719,416
For upgrading parking lot/parking deck
structural repair.............................. 1,250,000
For renovating the interior and
upgrading HVAC................................. 3,637,868
Total $11,403,338
Section 11a. The following named amounts, or so much thereof as may be necessary and as remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 2, Section 12a of Public Act 93-587, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Revenue for the project hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
(From Article 2, Section 12a of Public Act 93-587)
For completing security system upgrade, in
addition to funds previously appropriated........ 178,838
For structural analysis of parking deck............. 16,176
Total $195,014
Section 11b. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 5, Division FY04, Section 10, Division FY03, Section 13 and Division FY01, Section 16 of Public Act 93-587, are appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Revenue for the project hereinafter enumerated:
WILLARD ICE BUILDING – SPRINGFIELD
(From Article 5, Division FY04, Section 10 of Public Act 93-587)
For completing the upgrade of the
Plumbing System.................................. 600,000
(From Article 5, Division FY03, Section 13 of Public Act 93-587)
For planning the curtain wall renovation........... 38,950
(From Article 5, Division FY01, Section 16 of Public Act 93-587)
For resealing and replacing atrium
windows.......................................... 74,930
For installing fire suppression system.............. 39,951
Total $753,831
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, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 2, Section 13 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of State Police for the projects hereinafter enumerated:
CHICAGO FORENSIC LABORATORY
(From Article 2, Section 13 of Public Act 93-587)
For construction of a laboratory and
parking facilities................................ 84,737
DISTRICT 13 HEADQUARTERS - DuQUOIN
For constructing a district 13
headquarters..................................... 355,310
DISTRICT 6 HEADQUARTERS - PONTIAC
For planning, construction, reconstruction,
demolition of existing buildings, and
all costs related to replacing
the facilities................................... 714,741
PESOTUM - DISTRICT 10
For replacing the sewer and septic
systems........................................... 43,695
SPRINGFIELD ARMORY
For planning and design of the rehabilitation
and site improvements of the Springfield
Armory, in addition to funds previously
appropriated................................... 1,216,439
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........................... 51,231
STATEWIDE
For replacing communications towers
equipment and tower buildings.................. 2,141,042
For upgrading generators and UPS systems............ 39,996
For replacing roofing system at the
following locations at the approximate
cost set forth below............................. 297,862
District 13 Headquarters,
DuQuoin............................ 46,752
Joliet Laboratory.................... 40,000
District 6 Headquarters,
Pontiac............................ 38,900
District 9 Headquarters,
Springfield....................... 109,510
State Police Training Center,
Pawnee............................. 10,000
District 18 Headquarters,
Litchfield......................... 45,000
District 19 Headquarters,
Carmi............................... 7,700
For replacing radio communication towers,
equipment buildings and installing emergency
power generators Statewide at the following
locations:
Pecatonica, Elwood, Kingston, Mason
City why is this underlining in here???..... 1,115,826
For replacing radio communication
towers and equipment buildings and
installing emergency power
generators at Andover, Eaton,
Pecatonica, and Cypress........................... 64,211
Total $6,125,090
Section 12b. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from an appropriation and reappropriation heretofore made for such purpose in Article 5, Division FY04, Section 9, Division FY03, Section 14, Division FY02, Section 21, and Division FY01, Section 17 of Public Act 93-587, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of State Police for the project hereinafter enumerated:
SPRINGFIELD STATE POLICE, PAWNEE FACILITY
(From Article 5, Division FY04, Section 9 of Public Act 93-587)
For safety improvements at
the firing range............................. $1,200,000
STATEWIDE
(From Article 5, Division FY03, Section 14 of Public Act 93-587)
For upgrading firing range facilities.............. 375,950
DISTRICT 22 – ULLIN
(From Article 5, Division FY02, Section 21 of Public Act 93-587)
For upgrading the HVAC system, in
Addition to funds previously appropriated......... 36,328
JOLIET DISTRICT 5 – WILL COUNTY
(From Article 5, Division FY01, Section 17 of Public Act 93-587)
For replacing roof.................................. 42,979
Total $1,655,257
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, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 10, and Article 2, Sections 14 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated:
ANNA VETERANS HOME
(From Article 2, Section 14 of Public Act 93-587)
For constructing a garage.......................... 315,292
LASALLE VETERANS' HOME
(From Article 1, Section 10 of Public Act 93-587)
For replacing the roofing system................... 310,000
For replacing the domestic water system............ 110,000
(From Article 2, Section 14 of Public Act 93-587)
For a grant to LaSalle Veterans' home
for all costs associated with architectural
and engineering designs........................... 38,152
MANTENO VETERANS' HOME - KANKAKEE COUNTY
(From Article 1, Section 10 of Public Act 93-587)
For replacing air conditioner chillers........... 1,170,000
(From Article 2, Section 14 of Public Act 93-587)
For replacing condensing units..................... 346,180
For upgrading or constructing
roads and parking lots............................ 55,922
For planning and constructing
additional storage and support areas.............. 99,590
For upgrading courtyard program spaces............. 706,872
For upgrading storm sewer.......................... 109,179
For construction of a special care facility........ 164,368
QUINCY VETERANS' HOME - ADAMS COUNTY
For constructing a bus and ambulance
garage........................................... 868,293
For improvements to various buildings
and replacement of Fletcher Building
to meet licensure standards.................... 2,562,961
Total $6,856,809
Section 13.1. The following named amount is 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 - MANTENO
For upgrading generators for emergency power ....... 72,596
Section 13a. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 2, Section 14a of Public Act 93-587, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated:
MANTENO VETERANS' HOME - KANKAKEE COUNTY
For installing humidifiers and
dehumidifiers.................................... 407,950
For resurfacing roads and parking lots.............. 87,556
For demolishing buildings........................ 1,224,881
QUINCY VETERANS' HOME - ADAMS COUNTY
For renovating power plant equipment............... 130,121
Total $1,850,508
Section 13b. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 5, Division FY04, Section 11, Division FY03, Section 15, and Division FY02, Section 22 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Veterans' Affairs for the project hereinafter enumerated:
MANTENO VETERANS HOME
(From Article 5, Division FY04, Section 11 of Public Act 93-587)
For completing the upgrade of emergency
generators....................................... 600,000
(From Article 5, Division FY03, Section 15 of Public Act 93-587)
For installing humidifiers and
dehumidifiers, in addition to funds
previously appropriated....................... 1,000,000
LASALLE VETERANS HOME - LASALLE COUNTY
(From Article 5, Division FY02, Section 22 of Public Act 93-587)
For planning expansion of facility .............. 496,961
MANTENO VETERANS HOME - KANKAKEE COUNTY
For constructing an equipment storage
building......................................... 918,361
Total $3,015,322
Section 14a. The amount of $41,980,390 is appropriated from the Capital Development Fund to the Capital Development Board for upgrading and remediating above and underground storage tanks, hazardous materials and for modifications to buildings and sites to meet requirements of the Federal Americans with Disabilities Act (ADA).
Section 15. The amount of $590,032, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 2, Section 16 of Public Act 93-587, is reappropriated from the Asbestos Abatement Fund to the Capital Development Board for surveying and abating asbestos-containing materials statewide.
Section 16. The amount of $994,978, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 2, Section 17 of Public Act 93-587, is reappropriated 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 17. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 2, Section 18 of Public Act 93-587, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the projects hereinafter enumerated:
STATEWIDE
(From Article 2, Section 18 of Public Act 93-587)
Survey for and abate hazardous
materials........................................ 780,987
For repairing minor problems and
emergencies...................................... 994,796
For tuckpointing and repairing exterior
of buildings..................................... 192,900
For demolition of buildings........................ 396,891
For archeological studies of
construction sites............................... 100,000
For repairing minor problems and
emergencies.................................... 3,753,509
Total $6,219,083
Section 18. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made for such purposes in Article 2, Section 19 of Public Act 93-587, are reappropriated from the General Revenue Fund to the Capital Development Board for the projects hereinafter enumerated:
STATEWIDE
(From Article 2, Section 19 of Public Act 93-587)
For remediating minor problems and
emergencies.................................... 1,206,443
For conducting construction site
archeological studies............................ 245,000
For demolition of buildings...................... 1,552,111
For surveying and abating asbestos-
containing materials........................... 1,000,000
For surveying and abating asbestos-
containing materials............................. 107,045
For remediating minor problems
and emergencies.................................. 163,465
For conducting construction site
archeological studies............................ 195,190
For demolishing buildings........................ 2,323,716
For repair of minor problems and
emergencies...................................... 229,138
For demolition of buildings........................ 227,812
For repair of minor problems and
emergencies....................................... 57,454
Total $7,307,374
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, 2004, from reappropriations heretofore made for such purposes in Article 2, Section 20 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated:
CARL SANDBURG COLLEGE
(From Article 2, Section 20 of Public Act 93-587)
For constructing a computer/
student center.................................... 47,137
CITY COLLEGES OF CHICAGO
For various bondable capital improvements........ 8,887,250
CITY COLLEGES OF CHICAGO/KENNEDY KING
For remodeling for Workforce Preparation
Centers........................................ 3,695,942
For remodeling for a culinary arts
educational facility.......................... 10,875,000
CITY COLLEGES OF CHICAGO - MALCOLM X COLLEGE
For remodeling the Allied Health
program facilities............................. 4,316,750
COLLEGE OF DUPAGE
For upgrading the Instructional Center
heating, ventilating and air
conditioning systems............................. 273,534
COLLEGE OF LAKE COUNTY
For planning and beginning construction
of a technology building -
Phase 1.......................................... 399,218
ILLINOIS VALLEY COMMUNITY COLLEGE
For planning, construction and renovations
necessary to abate asbestos containing
materials at campus facilities................. 1,066,987
JOHN A. LOGAN COMMUNITY COLLEGE - CARTERVILLE
For constructing additions and site
improvements, in addition to funds
previously appropriated........................... 13,246
For planning, construction, utilities,
site improvements, equipment and other
costs necessary for a new Workforce
Development and Community Education
Facility. The provisions of Article V
of the Public Community College Act
are not applicable to this appropriation....... 271,813
JOHN WOOD COMMUNITY COLLEGE - QUINCY
For planning campus buildings and site
improvements...................................... 87,647
KANKAKEE COMMUNITY COLLEGE
For constructing a laboratory/classroom
facility....................................... 2,631,452
LAKELAND COLLEGE
Student Services Building addition............... 6,602,331
LAKE LAND COLLEGE - MATTOON
For constructing a Technology Building, a
parking area and for site improvements............ 25,555
For constructing a classroom/administration
building and purchasing equipment, in addition
to funds previously appropriated................. 185,916
LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY
For a grant to Lewis and Clark Community College
for all costs associated with construction
redevelopment, infrastructure and
engineering costs at the N.O. Nelson
property in Edwardsville........................... 7,827
For constructing classroom
and office building and additions,
and remodeling of Haskell Hall.................... 41,820
LINCOLN LAND COMMUNITY COLLEGE - SPRINGFIELD
For constructing a conference &
training facility addition to the
Millenium Center, in addition
to funds previously appropriated.................. 82,394
For constructing an addition and remodeling
Sangamon and Menard Halls......................... 42,723
MCHENRY COUNTY COLLEGE
For constructing classrooms and a
student services building and remodeling
space, in addition to funds previously
appropriated..................................... 826,701
MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS
For constructing a classroom/administration
building, providing site improvements and
purchasing equipment, in addition to
funds previously appropriated..................... 50,336
OAKTON COMMUNITY COLLEGE
For planning an addition to Ray
Harstein campus - Phase 1......................... 85,664
PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS
For constructing an addition to the Adult
Training/Outreach Center, in addition to
funds previously appropriated.................. 2,632,174
REND LAKE COLLEGE - INA
For site development, design and
construction of an Industrial &
Community Training Center at Pinckneyville
Industrial Park................................... 20,644
RICHLAND COMMUNITY COLLEGE - DECATUR
For remodeling and constructing additions.......... 149,526
SOUTHWESTERN ILLINOIS COLLEGE
(Formerly BELLEVILLE AREA COLLEGE)
For renovating campus buildings and site
improvements at the Belleville and Red
Bud campuses...................................... 46,022
SOUTH SUBURBAN COLLEGE
For improving flood retention...................... 437,000
SPOON RIVER COLLEGE
For remodeling Engle Hall and
constructing a maintenance building.............. 355,901
TRITON COMMUNITY COLLEGE - RIVER GROVE
For rehabilitating the Liberal Arts
Building....................................... 1,553,487
For rehabilitating the potable water
distribution system............................... 70,146
STATEWIDE
For the Illinois Community College Board
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 this purposes........ 1,910,745
STATEWIDE
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.................... 5,691,847
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.................... 4,227,309
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.................................... 420,847
Total $58,032,891
Section 20. The sum of $7,468, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 2, Section 21 of Public Act 93-587 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 20b. The amount of $1,593, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 5, Division FY00, Section 1-13 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board to plan and construct an industrial training center at Illinois Central College.
Section 20b1. The amount of $444,171, or so much thereof as may be necessary, and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY91, Section 10G of Public Act 93-587, as amended, 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.
Section 21. The sum of $1,907,066, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 2, Section 22 of Public Act 93-587 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 22. The sum of $2,010,657, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 2, Section 23 of Public Act 93-587, 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 23. The sum of $2,847,981, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 2, Section 24 of Public Act 93-587, 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 24. The sum of $711,865, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 2, Section 25 of Public Act 93-587, 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 25. The sum of $3,600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 2, Section 26 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Capital Development Board for miscellaneous capital improvements at various educational facilities statewide, in addition to funds previously appropriated.
Section 26. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 2, Section 27 of Public Act 93-587, 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
To plan and begin construction of a
space for the delivery of teacher
training and development and student
enrichment programs.............................. 108,843
For replacing carpeting, constructing storage
building and various site improvements,
including extending communications
conduit system................................... 186,408
Total $295,251
Section 27. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 1, Section 12 and Article 2, Section 28 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:
STATEWIDE
(From Article 1, Section 12 of Public Act 93-587)
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. This appropriated amount
shall be in addition to any other appropriated
amounts which can be expended for these
purposes...................................... 20,000,000
Chicago State University............ 322,100
Eastern Illinois University......... 515,500
Governors State University.......... 189,700
Illinois State University......... 1,021,300
Northeastern Illinois
University......................... 383,700
Northern Illinois University...... 1,159,000
Western Illinois University......... 792,200
Southern Illinois University -
Carbondale....................... 1,625,000
Southern Illinois University -
Edwardsville....................... 763,100
University of Illinois -
Chicago.......................... 2,777,300
University of Illinois -
Springfield........................ 229,100
University of Illinois -
Urbana/Champaign................. 4,150,300
Illinois Community
College Board.................... 6,071,700
(From Article 2, Section 28 of Public Act 93-587)
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
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes...... 19,769,057
Chicago State University............ 322,100
Eastern Illinois University......... 515,500
Governors State University.......... 132,852
Illinois State University......... 1,021,300
Northeastern Illinois
University......................... 383,700
Northern Illinois University...... 1,159,000
Western Illinois University......... 792,200
Southern Illinois University -
Carbondale....................... 1,450,905
Southern Illinois University -
Edwardsville....................... 763,100
University of Illinois -
Chicago.......................... 2,777,300
University of Illinois -
Springfield........................ 229,100
University of Illinois -
Urbana/Champaign................. 4,150,300
Illinois Community
College Board.................... 6,071,700
(From Article 2, Section 28 of Public Act 93-587)
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
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes....... 8,100,380
Chicago State University............ 309,429
Eastern Illinois University......... 515,500
Illinois State University......... 1,021,300
Northeastern Illinois
University......................... 383,700
Northern Illinois University...... 1,159,000
Western Illinois University......... 791,946
Southern Illinois University -
Carbondale......................... 250,820
University of Illinois -
Chicago.......................... 2,318,054
University of Illinois -
Springfield........................ 229,100
University of Illinois -
Urbana/Champaign................. 1,121,531
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.
This appropriated amount shall be in
addition to any other appropriated
amounts which can be expended
for these purposes............................. 4,998,188
Eastern Illinois University......... 477,768
Illinois State University........... 548,098
Northeastern Illinois
University......................... 375,400
Northern Illinois University...... 1,249,300
Western Illinois University......... 198,034
Southern Illinois University -
Carbondale......................... 110,360
University of Illinois -
Chicago............................ 729,267
University of Illinois -
Urbana/Champaign................. 1,309,961
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................. 2,847,823
Chicago State University............. 191,127
Eastern Illinois University.......... 165,140
Illinois State University............ 317,735
Northeastern Illinois University..... 164,738
Northern Illinois University......... 861,486
Western Illinois University........... 79,906
Southern Illinois University -
Carbondale........................... 20,639
University of Illinois -
Chicago Campus....................... 72,155
University of Illinois -
Champaign/Urbana Campus............. 974,897
(From Article 2, Section 28 of Public Act 93-587)
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....... 2,127,967
For Eastern Illinois University........ 378,390
For Illinois State University........... 52,904
For Northeastern Illinois University .. 275,416
For Northern Illinois University....... 248,136
For Western Illinois University......... 39,423
For University of Illinois –
Chicago............................. 318,991
For University of Illinois -
Urbana-Champaign..................... 814,707
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............. 1,613,158
For Eastern Illinois University....... 36,177
For Northern Illinois University..... 207,220
For Southern Illinois University -
Carbondale........................... 22,188
For Southern Illinois University -
Edwardsville......................... 35,137
For University of Illinois -
Chicago............................. 803,196
For University of Illinois -
Urbana-Champaign.................... 509,240
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............... 960,637
For Chicago State University......... 121,395
For Eastern Illinois University...... 199,051
For Governors State University........ 71,798
For Illinois State University......... 90,825
For Northeastern Illinois University . 36,177
For Northern Illinois University..... 207,446
For Southern Illinois University....... 4,764
For University of Illinois........... 229,181
SOUTHERN ILLINOIS UNIVERSITY
(From Article 2, Section 28 of Public Act 93-587)
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................... 121,599
UNIVERSITY OF ILLINOIS
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...................... 151,343
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........................ 83,324
Total $60,773,476
Section 28. The sum of $164,387, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 2, Section 29 of Public Act 93-587, 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 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 28b. The following named amounts, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 5, Division FY04, Section 6, Division FY03, Section 6, Division FY02, Section 26, Division FY01, Section 23, and Division FY00, Section 1-1 of Public Act 93-587, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:
(From Article 5, Division FY04, Section 6 of Public Act 93-587)
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.
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes.
Chicago State University........................... 161,000
Eastern Illinois University........................ 257,800
Governors State University.......................... 94,900
Illinois State University.......................... 510,700
Northeastern Illinois
University....................................... 191,800
Northern Illinois University....................... 579,500
Western Illinois University........................ 396,100
Southern Illinois University - Carbondale......... 812,500
Southern Illinois University - Edwardsville ...... 381,500
University of Illinois - Chicago................ 1,388,600
University of Illinois - Springfield.............. 114,600
University of Illinois - Urbana/Champaign....... 2,075,100
Illinois Community College Board................ 3,035,900
Total $10,000,000
(From Article 5, Division FY03, Section 6 of Public Act 93-587)
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.
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes.
Chicago State University.......................... 161,000
Eastern Illinois University........................ 256,301
Governors State University.......................... 94,900
Illinois State University.......................... 510,700
Northeastern Illinois University................... 191,800
Northern Illinois University....................... 579,500
Western Illinois University........................ 396,100
Southern Illinois University - Carbondale.......... 788,154
Southern Illinois University - Edwardsville........ 370,079
University of Illinois - Chicago................. 1,388,600
University of Illinois - Springfield............... 114,600
University of Illinois - Urbana/Champaign........ 2,075,100
Illinois Community College Board................. 3,033,258
Total $9,960,092
(From Article 5, Division FY02, Section 26 of Public Act 93-587)
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.
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes.
Chicago State University.......................... 160,400
Eastern Illinois University........................ 257,800
Governors State University.......................... 45,618
Illinois State University.......................... 481,702
Northeastern Illinois University.................... 50,568
Northern Illinois University....................... 579,500
Western Illinois University........................ 359,293
Southern Illinois University - Carbondale.......... 184,460
Southern Illinois University - Edwardsville.............. 1
University of Illinois - Chicago................. 1,352,500
University of Illinois - Springfield................ 78,866
University of Illinois - Urbana/Champaign........ 1,599,698
Total $5,150,406
(From Article 5, Division FY01, Section 23 of Public Act 93-587)
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.
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes.
Chicago State University............................ 34,624
Eastern Illinois University........................ 240,116
Governors State University.......................... 31,326
Illinois State University.......................... 604,900
Northeastern Illinois University.................... 87,701
Northern Illinois University....................... 624,700
Western Illinois University......................... 11,275
Southern Illinois University - Carbondale........... 20,279
University of Illinois - Chicago................... 424,251
University of Illinois - Springfield................ 30,052
University of Illinois - Urbana/Champaign.......... 268,540
Total $2,377,764
(From Article 5, Division FY00, Section 1-1 of Public Act 93-587)
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.
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes.
Chicago State University........................... 102,879
Eastern Illinois University........................ 134,474
Governors State University............................... 0
Illinois State University.......................... 141,620
Northeastern Illinois University.................... 80,000
Northern Illinois University....................... 340,000
Western Illinois University......................... 38,564
University of Illinois- Champaign/Urbana............ 65,946
University of Illinois-Chicago...................... 0
Total $903,483
Section 28b1. The sum of $2,943,792, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 25 of Public Act 93-587, is reappropriated from the Build Illinois Bond 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 28b2. The sum of $2,170,317, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY01, Section 22 of Public Act 93-587, is reappropriated from the Build Illinois Bond 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 29. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 1, Section 12 and Article 2, Section 30 of Public Act 93-587, are reappropriated 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
(From Article 1, Section 12 of Public Act 93-587)
For replacing primary electrical
feeder cable................................... 1,000,000
(From Article 2, Section 30 of Public Act 93-587)
For roof replacement projects.................... 4,400,000
For the construction of a conference
center......................................... 5,000,000
For the construction of a day care
facility....................................... 4,927,811
For the construction of a student
financial outreach building.................... 5,000,000
For constructing a new library facility,
site improvements, utilities, and
purchasing equipment, in addition
to funds previously appropriated.............. 13,492,621
For technology improvements and
deferred maintenance........................... 1,790,400
For remodeling Building K, in addition
to funds previously appropriated............... 9,021,380
For planning and beginning to remodel
Building K and improving site.................. 1,005,474
For planning, site improvements, utilities,
construction, equipment and other costs
necessary for a new library facility........... 7,846,920
For a grant to Chicago State University for
all costs associated with construction of
a Convocation Center........................... 8,498,757
For upgrading campus infrastructure,
in addition to the funds
previously appropriated.......................... 704,490
For renovating buildings and upgrading
mechanical systems............................... 535,658
EASTERN ILLINOIS UNIVERSITY
(From Article 1, Section 12 of Public Act 93-587)
For upgrading the electrical
distribution system............................ 4,217,100
(From Article 2, Section 30 of Public Act 93-587)
For renovating and expanding the
Fine Arts Center, in addition to
funds previously appropriated................. 39,702,200
For planning and beginning to renovate
and expand the Fine Arts Center -
Phase 1, in addition to funds
previously appropriated........................ 1,511,247
For planning and beginning to renovate
and expand the Fine Arts Center................ 1,824,490
For upgrading campus buildings for health,
safety and environmental improvements............ 386,432
For constructing an addition and
renovating Booth Library......................... 164,441
GOVERNORS STATE UNIVERSITY
For constructing addition and
remodeling the teaching & learning
complex, in addition to funds
previously appropriated....................... 15,145,819
For costs associated with establishing
a campus-wide fire alarm system at
Governor's State University...................... 852,829
For constructing a child development center
and an addition to the main building
and remodeling Wings E and F..................... 106,006
For upgrading and replacing cooling
and refrigeration systems and
equipment........................................ 260,036
For remodeling the main building................... 169,802
ILLINOIS STATE UNIVERSITY
(From Article 1, Section 12 of Public Act 93-587)
For renovating Stevenson and Turner
Halls for life/safety......................... 22,145,000
(From Article 2, Section 30 of Public Act 93-587)
For the upgrade and remodeling
of Schroeder Hall............................. 16,563,925
For planning and beginning to rehabilitate
Schroeder Hall................................... 435,067
For planning, site improvements, utilities,
construction, equipment and other costs
necessary for a new facility for the
College of Business............................ 3,068,029
For remodeling Julian and Moulton Halls............ 623,305
NORTHEASTERN ILLINOIS UNIVERSITY
For renovating Building "C" and
remodeling and expanding Building "E"
and Building "F"............................... 8,790,495
For planning and beginning to remodel
Buildings A, B and E........................... 3,666,246
For remodeling in the Science Building
to upgrade heating, ventilating and air
conditioning systems........................... 2,021,400
For replacing fire alarm systems, lighting
and ceilings................................... 1,405,413
For renovating the auditorium in
Building E....................................... 188,362
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..................................... 102,848
For remodeling the library.......................... 75,323
NORTHERN ILLINOIS UNIVERSITY
For renovating the Founders Library
basement, in addition to funds previously
appropriated..................................... 669,635
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................................... 3,775,481
For renovating Altgeld Hall and
purchasing equipment........................... 1,730,741
For upgrading storm waterway controls in
addition to funds previously appropriated...... 1,076,401
SOUTHERN ILLINOIS UNIVERSITY
For planning, construction and equipment
for a cancer center........................... 14,010,728
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For renovating and constructing an
addition to the Morris Library, in
addition to funds previously
appropriated.................................. 25,690,000
For planning a renovation and
addition to the Morris Library................. 1,068,906
For renovating Altgeld Hall and Old
Baptist Foundation, in addition to funds
previously appropriated........................ 1,589,801
For site improvements and purchasing
equipment for the Engineering and
Technology Building............................... 11,190
For construction of an engineering building
annex.............................................. 8,073
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For planning, construction and equipment
for an advanced technical worker
training facility.............................. 1,027,745
For construction of the Engineering Facility
building and related site improvements............ 24,511
For replacement of the high temperature water
distribution system.............................. 168,709
SIU SCHOOL OF MEDICINE - SPRINGFIELD
For constructing and for equipment for
an addition to the combined laboratory,
in addition to funds previously
appropriated................................... 3,879,576
UNIVERSITY OF ILLINOIS AT CHICAGO
(From Article 2, Section 30 of Public Act 93-587)
Plan, construct, and equip the Chemical
Sciences Building............................. 57,600,000
For planning, construction and equipment
for a chemical sciences building............... 6,400,000
To plan and begin construction of
a medical imaging research/clinical
facility....................................... 2,747,439
For remodeling the Clinical
Sciences Building.............................. 1,012,572
For the renovation of the court area and
Lecture Center, in addition to funds
previously appropriated.......................... 713,318
UNIVERSITY OF ILLINOIS AT CHICAGO
For remodeling Alumni Hall, Phase II,
including utilities............................... 22,874
UNIVERSITY OF ILLINOIS AT CHAMPAIGN-URBANA
(From Article 1, Section 12 of Public Act 93-587)
For planning, analysis and design
of Lincoln Hall. Design cannot proceed
beyond Program Analysis/Preliminary
Design unless approved in writing by
the Governor................................... 2,000,000
(From Article 2, Section 30 of Public Act 93-587)
Expansion of Microelectronics Lab............... 17,607,743
For planning, construction and equipment
for a biotechnology genomic facility.......... 67,302,061
For planning, construction and equipment
for a supercomputing application facility..... 22,265,960
For planning, construction and equipment
for a technology transfer incubator
facility.......................................... 37,057
To plan and begin construction of a
biotechnology/genomic facility................. 2,713,467
To plan and begin construction of a
supercomputing application
facility......................................... 773,243
To plan and begin construction of a
technology transfer incubator
facility......................................... 118,932
For remodeling the Mechanical Engineering
Laboratory Building............................... 36,644
For initiating a campus flood
control project................................... 60,806
UNIVERSITY CENTER OF LAKE COUNTY
For constructing a university center and
purchasing equipment, in addition to
funds previously appropriated.................. 7,993,382
For land, planning, remodeling, construction
and all costs necessary to construct a
facility...................................... 10,622,467
WESTERN ILLINOIS UNIVERSITY - MACOMB
Plan and construct performing arts center........ 4,000,000
For improvements to Memorial
Hall.......................................... 11,931,823
Total $458,655,111
Section 30. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 1, Section 13 of Public Act 93,587, is reappropriated from the Capital Development Fund to the Capital Development Board for Southern Illinois University School of Medicine, Springfield, for the project hereinafter enumerated:
SOUTHERN ILLINOIS UNIVERSITY SCHOOL
OF MEDICINE – SPRINGFIELD
(From Article 1, Section 13 of Public Act 93-587)
For construction and equipment
for an addition to the combined
laboratory for Illinois State Police
Crime Lab..................................... 2,110,070
Section 30b. The following named amounts, or so much thereof as may be necessary, and remain unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY91, Section 2-6 of Public Act 93-587, as amended, 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.......................................... 41,524
To purchase equipment and complete
construction for Faraday Hall Addition............ 93,085
Total, Build Illinois Bond Fund $134,609
Section 30b1. The following named amount, or so much thereof as may be necessary, and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY91, Section 2-8 of Public Act 93-587, as amended, is 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................................. 41,746
Section 30b2. The following named amount, or so much thereof as may be necessary, and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY91, Section 2-20.1 of Public Act 93-587, as amended, is 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.................................. 55,370
Section 30b3. The amount of $74,795, or so much thereof as may be necessary, and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY91, Section 10E of Public Act 93-587, as amended, 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 31. The sum of $22,390, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 2, Section 31 of Public Act 93-587, 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 32. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 2, Section 32 Public Act 93-587, is reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for a grant to the University of Illinois College of Medicine at Peoria for planning a Clinical and Basic Research Oncology Center.
Section 33. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 2, Section 33 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Capital Development Board for the project hereinafter enumerated:
EAST ST. LOUIS COLLEGE CENTER
(From Article 2, Section 33 of Public Act 93-587)
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........................ 4,918,765
Section 34. The following named amounts, or so much thereof as may be necessary, are reappropriated from the School Construction Fund to the Capital Development Board for the State Board of Education for the projects hereinafter enumerated:
STATEWIDE
(From Article 1, Section 11 of Public Act 93-587)
Grants for facility construction............... 397,210,828
Section 35. The sum of $210,816,230, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 2, Section 34 of Public Act 93-587, is reappropriated 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 36. The sum of $77,517,195, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 2, Section 35 Public Act 93-587, is reappropriated 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 37. The sum of $40,273,862, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 2, Section 36 of Public Act 93-587, is reappropriated 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 38. The sum of $7,273,747, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 2, Section 37 of Public Act 93-587, is reappropriated 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 39. The sum of $964,824, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 2, Section 38 of Public Act 93-587, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law.
Section 40. The sum of $1,223,663, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 2, Section 39 of Public Act 93-587, is reappropriated from the School Infrastructure Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law.
Section 41. The amount of $11,828,001 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 2, Section 40 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Capital Development Board for grants to units of local government and other eligible entities for all costs associated with land acquisition, construction and rehabilitation projects.
Section 42. The amount of $3,035,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 2, Section 45 of Public Act 93-587, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for grants to units of local government, educational facilities, and not-for-profit organizations for expenses and infrastructure improvements including, but not limited to planning, construction, reconstruction, renovation, utilities and equipment.
Section 43. The sum of $240,000, is appropriated from the Capital Development Fund to the Capital Development Board for a grant to the Village of Bridgeview for all costs associated with infrastructure improvements.
Section 44. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY04, Section 5 of Public Act 93-587, is reappropriated from the Build Illinois Bond 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 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 45. The sum of $46,864,524, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY03, Section 5 of Public Act 93-587, is reappropriated from the Build Illinois Bond 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 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 46. The sum of $29,751,093, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 11 of Public Act 93-587, is reappropriated from the Build Illinois Bond 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 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 47. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY03, Section 16 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for planning and construction of a Bio-Medical Research Facility. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 48. 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, 2004, from an appropriation heretofore made in Article 5, Division FY03, Section 17 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for planning, construction, and equipment for a Nanofabrication and Molecular Center. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 49. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 6 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the Field Museum for planning, construction and equipment for a collection research center.
Section 50. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 58 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for the planning and construction of a biomedical research facility.
Section 51. The amount of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 59 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for planning, construction and equipment for a biomedical research facility.
Section 52. The amount of $1,100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 59a of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for planning, construction and equipment for a nanofabrication and molecular center.
Section 53. The sum of $1,919,033, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 5, Division FY00, Section 1-3 of Public Act 93-587, as amended, is reappropriated 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.
Total, Article 37 $2,153,685,346
ARTICLE 38
ILLINOIS COMMERCE COMMISSION
Section 10. 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, 2004, from an appropriation heretofore made in Article 1, Section 15 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Illinois Commerce Commission for train whistle abatement in counties with over 3,000,000 in population, where a public highway crosses a railroad at grade.
Total, Article 38 $3,000,000
ARTICLE 39
ENVIRONMENTAL PROTECTION AGENCY
Section 5. The sum of $19,000,000, or so much thereof as may be necessary, is appropriated from the Anti-Pollution Fund to the Environmental Protection Agency for deposit into the Water Revolving Fund.
Total, Article 39 $19,000,000
ARTICLE 40
ENVIRONMENTAL PROTECTION AGENCY
Section 10. The sum of $4,380,100, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 1, Section 24 of Public Act 93-96, 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 15. The sum of $22,600,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made for such purpose in Article 1, Section 49 of Public Act 93-96, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for deposit into the Water Revolving Fund.
Section 20. The sum of $11,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purpose in Article 1, Section 49 of Public Act 93-96, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for deposit into the Water Revolving Fund.
Section 25. The sum of $5,848,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 1, Section 50 of Public Act 93-96, as amended, 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 30. The sum of $475,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 6, Section 1200 of Public Act 93-587, as amended, is reappropriated 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 35. The amount of $69,418,300, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from reappropriations heretofore made for such purposes in Article 5, Division FY86-FY93, Section 10B of Public Act 93-0587, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for wastewater compliance grants to units of local government or 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 40. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY03, Section 3 of Public Act 93-0587, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Brownfields Redevelopment Fund for use pursuant to Sections 58.13 and 58.15 of the Environmental Protection Act.
Section 45. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY04, Section 3 of Public Act 93-0587, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Brownfields Redevelopment Fund for use pursuant to Sections 58.13 and 58.15 of the Environmental Protection Act.
Section 50. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY04, Section 4, is reappropriated 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 55. The sum of $1,766,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY03, Section 25 of Public Act 93-0587, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for grants and contracts for public drinking water infrastructure, including design and construction, where private drinking water wells have been contaminated by a hazardous substance.
Total, Article 40 $129,488,100
ARTICLE 41
HISTORIC PRESERVATION AGENCY
Section 5. The sum of $1,017, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 6 of Public Act 93-0093, as amended, is reappropriated from the General Revenue Fund to the Historic Preservation Agency for the restoration of the Jarrot Mansion.
Section 10. 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, 2004, from appropriations heretofore made in Article 1, Section 5c of Public Act 93-0093, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for a grant to the Lake County Forest Preserve District for planning, construction and renovation of the Adlai Stevenson Home State Historic Site.
Section 15. The sum of $437,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 1, Section 12 of Public Act 93-0093, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for costs associated with the acquisition or improvements of Sugar Loaf and/or Fox Mounds or other properties within the Cahokia Mounds National Historic Landmark Boundary.
Section 20. The sum of $460,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 1, Section 13 of Public Act 93-0093, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for support facilities, acquisition or improvements for Sugar Loaf and/or Fox Mounds or other properties within the Cahokia Mounds National Historic Landmark Boundary.
Section 25. 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, 2004, from an appropriation heretofore made in Article 5, Section 19 of Public Act 93-0587, as amended, is reappropriated from the Build Illinois Bond Fund to the Historic Preservation Agency for repairs, renovation and expansion of historic structures used for training.
Total, Article 41 $1,998,817
ARTICLE 42
ILLINOIS FINANCE AUTHORITY
Section 5. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Fire Truck Revolving Loan Fund to the Illinois Finance Authority for loans to fire departments, fire protection districts and township fire departments as successor in interest to the Illinois Rural Bond Bank, pursuant to Section 845-75 of Public Act 93-0205.
Total, Article 42 $500,000
ARTICLE 43
ILLINOIS FINANCE AUTHORITY
Section 5. The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY04, Section 14 of Public Act 93-0587, is reappropriated from the Build Illinois Bond Fund to the Illinois Finance Authority for deposit into the Fire Truck Revolving Loan Fund for the purpose of making loans to fire departments, fire protection districts, and township fire departments as successor in interest to the Illinois Rural Bond Bank, pursuant to Section 845-75 of Public Act 93-0205.
Section 10. The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Section 2 of Public Act 93-0587, is reappropriated from the Fire Truck Revolving Loan Fund to the Illinois Finance Authority for loans to fire departments, fire protection districts, and township fire departments as successor in interest to the Illinois Rural Bond Bank, pursuant to Section 845-75 of Public Act 93-0205.
Total, Article 43 $20,000,000
ARTICLE 44
MEDICAL DISTRICT COMMISSION
Section 10. The sum of $10,768, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 3 of Public Act 93-69, 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 and IV of District Development Initiative.
Section 15. The sum of $1,462,072, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 2 of Public Act 93-69, 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 IV of District Development Initiative.
Section 20. No contract shall be entered into or obligation incurred for any expenditures from appropriations in Sections 10 and 15 of this Article until the purposes and amounts have been approved in writing by the Governor.
Total, Article 44 $1,472,840
ARTICLE 45
ILLINOIS EMERGENCY MANAGEMENT AGENCY
Section 5. The amount of $9,335,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Public Act 93-68, Article 1, Section 3, as amended, is reappropriated from the Federal Civil Preparedness Fund to the Illinois Emergency Management Agency for costs associated with a new State Emergency Operations Center.
Total, Article 45 $9,335,600
ARTICLE 46
CHICAGO STATE UNIVERSITY
Section 5. The sum of $2,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 12, Section 15 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Board of Trustees of Chicago State University to purchase equipment to complete the construction of the Convocation Center. This appropriation is in addition to any funds previously appropriated.
Total, Article 46 $2,400,000
ARTICLE 47
EASTERN ILLINOIS UNIVERSITY
Section 5. The sum of $185,946, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 9, Section 10 of Public Act 93-90, is reappropriated from the Capital Development Fund to Eastern Illinois University for digitalization infrastructure for WEIU-TV.
Section 10. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 9, Section 15 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University for digitalization infrastructure for WEIU-TV, in addition to amounts previously appropriated for such purpose for this fiscal year. No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor.
Section 15. The sum of $5,430,384, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 9, Section 25 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University to purchase equipment for the renovation and expansion of the Fine Arts Center. No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purpose and amounts have been approved in writing by the Governor.
Section 20. The sum of $408,631, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 9, Section 20 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University to purchase equipment for the renovation and expansion of Booth Library. No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor.
Total, Article 47 $6,124,961
ARTICLE 48
NORTHEASTERN ILLINOIS UNIVERSITY
Section 5. The sum of $2,071,805, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 10, Section 15 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Board of Trustees of Northeastern Illinois University to purchase equipment and remodel buildings A, B and E. This appropriation is in addition to any funds previously appropriated.
Total, Article 48 $2,071,805
ARTICLE 49
NORTHERN ILLINOIS UNIVERSITY
Section 5. The sum of $532,748, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for that purpose in Article 4, Section 40 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Board of Trustees of Northern Illinois University for technology infrastructure improvements at Northern Illinois University. No contract shall be entered into or obligation incurred for any expenditures from the reappropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor.
Section 10. The sum of $43,366, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for that purpose in Article 4, Section 45 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Board of Trustees of Northern Illinois University for purchasing Engineering Building equipment.
Total, Article 49 $576,114
ARTICLE 50
SOUTHERN ILLINOIS UNIVERSITY
Section 5. The amount of $42,797, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 4, Section 70 of Public Act 93-587, is reappropriated to Southern Illinois University from the Capital Development Fund for digitalization infrastructure for WSIU-TV (Carbondale).
Section 10. The amount of $30,801, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 4, Section 80 of Public Act 93-587, is reappropriated to Southern Illinois University from the Capital Development Fund for digitalization infrastructure for WUSI-TV (Olney).
Section 15. The amount of $24,133, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 4, Section 75 of Public Act 93-587, is reappropriated to Southern Illinois University from the Capital Development Fund for digitalization infrastructure for WUSI-TV (Olney).
Total, Article 50 $97,731
ARTICLE 51
UNIVERSITY OF ILLINOIS
Section 5. The sum of $17,681,800, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 4, Section 35 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois to construct an education and research facility for the College of Medicine in Chicago, including planning, land acquisition, demolition, construction, remodeling, landscaping, site improvements, equipment, extension or modification of campus utility systems, relocation of programs, and such expenses as may be necessary to complete the facility.
Section 10. The sum of $13,761,948, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 4, Section 80 of Public Act 93-90, as amended, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois for all costs associated with the space needs of the Department of Natural Resources, Illinois Natural History Survey Division and State Water Survey Division on the campus of the University of Illinois in Champaign, including construction, capital facilities, planning, relocation, renovation and rehabilitation, mechanical systems, materials, services and all other costs required to complete the work.
Section 15. The sum of $13,916,332, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 4, Section 70 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois to plan and construct an Education and Research facility for the College of Medicine in Chicago, including planning, land acquisition, demolition, construction, remodeling, landscaping, site improvements, equipment, extension or modification of campus utility systems, relocation of programs, and such expenses as may be necessary to complete the facility. This appropriation is in addition to any other funds appropriated for this purpose for this fiscal year.
Section 20. The sum of $446,170, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 4, Section 60 of Public Act 93-90, is reappropriated from the Capital Development Fund to the University of Illinois for digitalization infrastructure for WILL-TV (Urbana-Champaign).
Section 25. The sum of $814,444, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 4, Section 55 of Public Act 93-90, is reappropriated from the Capital Development Fund to the University of Illinois for digitalization infrastructure for WILL-TV (Urbana-Champaign).
Section 30. The sum of $814,444, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from an appropriation heretofore made for such purpose in Article 4, Section 65 of Public Act 93-90, is reappropriated from the Capital Development Fund to the University of Illinois for digitalization infrastructure for WILL-TV (Urbana-Champaign).
Section 35. The sum of $13,752,813, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 4, Section 75 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois to plan and construct a Classroom and Office Building at the Springfield Campus and related utility systems, including planning, land acquisition, demolition, construction, remodeling, landscaping, site improvements, equipment, extension or modification of campus utility systems, and such expenses as may be necessary to complete the facility. This appropriation is in addition to any other funds appropriated for this purpose for this fiscal year.
Section 40. The sum of $52,953, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 4, Section 30 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois to plan for all aspects of construction and to acquire and develop land, including demolition, landscaping, site improvements, extension and modification of campus utility systems, relocation of programs, and such other expenses as may be necessary to construct a College of Medicine building in Chicago.
Section 45. The sum of $12,291,197, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from an appropriation heretofore made for such purpose in Article 4, Section 50 of Public Act 93-90, is reappropriated from the Capital Development Fund to the University of Illinois at Springfield for constructing a classroom and office building, in addition to funds previously appropriated.
Section 50. The sum of $44,998, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from an appropriation heretofore made for such purpose in Article 4, Section 45 of Public Act 93-90, is reappropriated from the Capital Development Fund to the University of Illinois for planning, construction, and equipment for a computer science in engineering facility.
Total, Article 51 $73,577,099
ARTICLE 52
ILLINOIS COMMUNITY COLLEGE BOARD
Section 5. The sum of $73,396, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation made for such purpose in Article 3, Section 10 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Illinois Community College Board for distribution as grants to community colleges for technology infrastructure improvements. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor.
Section 10. The sum of $143,525, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation made for such purpose in Article 3, Section 5 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Illinois Community College Board for distribution as grants to community colleges for technology infrastructure improvements. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor.
Section 15. The sum of $2,178,358, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 5, Division FY00, Section 1-2 of Public Act 93-587, as amended, is reappropriated 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.
Total, Article 52 $2,395,279
ARTICLE 53
Section 98. All reappropriation amounts contained herein represent unspent balances as of February 29, 2004, as reported by the Illinois Office of the Comptroller, to be reduced to June 30 balances in the final approved public act. All current and prior budget documents present June 30 data for fiscal year comparison purposes.
ARTICLE 54
Section 113. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 35, Section 113 of Public Act 92-538, approved June 10, 2002, as amended, is reappropriated 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 117. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 35, Section 117 of Public Act 92-538, approved June 10, 2002, as amended, is reappropriated 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 118. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 35, Section 118 of Public Act 92-538, approved June 10, 2002, as amended, is reappropriated 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 127. The amount of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 35, Section 127 of Public Act 92-538, approved June 10, 2002, as amended, is reappropriated 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 128. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 35, Section 128 of Public Act 92-538, approved June 10, 2002, as amended, is reappropriated 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 129. The amount of $55,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 35, Section 129 of Public Act 92-538, approved June 10, 2002, as amended, is reappropriated 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 136. The sum of $1,100,786, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 35, Section 136 of Public Act 92-538, approved June 10, 2002, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Bronzeville Children's Museum for land acquisition and construction of a new museum.
Section 138. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 35, Section 138 of Public Act 92-538, approved June 10, 2002, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Pekin for Pekin Lake.
Section 140. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 35, Section 140 of Public Act 92-538, approved June 10, 2002, as amended, is reappropriated 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 141. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 35, Section 141 of Public Act 92-538, approved June 10, 2002, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Illinois Valley YMCA to construct a walking/biking path, toboggan run, ice hockey rink and rollerblade park.
Section 147. The sum of $635,629, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 35, Section 147 of Public Act 92-538, approved June 10, 2002, as amended, is reappropriated 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 149. The amount of $4,214,737, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 35, Section 149 of Public Act 92-538, approved June 10, 2002, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for grants to units of local government and not-for-profit entities for park and recreational projects, museums, facilities, infrastructure improvements and equipment.
Section 150. The amount of $1,354,435, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation made in Article 34, Section 88 of Public Act 92-538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for all costs associated with grants to various units of local government, community, civic, not-for-profit, educational facilities and business development organizations for the purpose of grants which include, but are not limited to, one-time operating assistance, construction, rehabilitation, equipment purchases, and any other necessary costs.
Section 151. The amount of $2,998,305, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation made in Article 34, Section 92 of Public Act 92-538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for all costs associated with grants to governmental units, community, civic, not-for-profit, educational facilities and business development organizations for the purpose of grants which include, but are not limited to, one-time operating assistance, construction, rehabilitation, equipment purchases, and any other necessary costs.
Section 152. The amount of $15,772,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation made in Article 34, Section 93 of Public Act 92-538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for all costs associated with grants to governmental units, community, civic, not-for-profit, educational facilities and business development organizations for the purpose of grants which include, but are not limited to, one-time operating assistance, construction, rehabilitation, equipment purchases, and any other necessary costs.
Section 153. The sum of $69,632, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 34, Section 59 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the DuPage County Board for all costs associated with the completion of the DuPage Veterans' Memorial.
Section 154. The sum of $1,459,799, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 34, Section 60 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity 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, and all costs associated with economic development, community programs, educational programs, public health, and public safety.
Section 155. The sum of $14,846,409, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 34, Section 90 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity 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, and all costs associated with economic development, community programs, educational programs, public health, and public safety.
Section 156. The sum of $22,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 52, Section 40 of Public Act 92-538, is reappropriated 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 157. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 52, Section 42 of Public Act 92-538, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the City of Wheeling for the purpose of pedestrian crossing improvements.
Section 158. The sum of $373,400, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 52, Section 44 of Public Act 92-538, is reappropriated 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 159. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 52, Section 45 of Public Act 92-538, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for the installation of crossing gates at Westleigh Road and the installation of crossing gates at Old Elm Road grade crossing.
Section 160. The sum of $300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 52, Section 46 of Public Act 92-538, is reappropriated 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 161. The sum of $8,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 52, Section 50 of Public Act 92-538, is reappropriated 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 162. The sum of $616,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 52, Section 51 of Public Act 92-538, is reappropriated 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 improvements of highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities, storage and sanitary facilities, equipment, traffic controls, sidewalks, signage.
Section 163. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 52, Section 52 of Public Act 92-538, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for renovation of the Wood Dale METRA station.
Total, Article 154 $44,797,632
ARTICLE 55
Section 58. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 58 of Public Act 92-717, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for the planning and construction of a biomedical research facility.
Section 59. The amount of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 56 of Public Act 92-717, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for planning, construction and equipment for a biomedical research facility.
Section 59a. The amount of $1,100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 59a of Public Act 92-717, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for planning, construction and equipment for a nanofabrication and molecular center.
Section 123. 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, 2004, from a reappropriation heretofore made in Article 3, Division FY02, Section 123 of Public Act 92-717, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hartford for the construction of the Lewis and Clark Tower.
Division FY01. This Division contains appropriations initially made for the fiscal year beginning July 1, 2000, for the purposes of the Illinois FIRST Program.
Section 1. The sum of $377,007, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Division FY01, Section 1 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects.
Section 2. The sum of $7,086,553, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Division FY01, Section 2 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Division of Water Resources for costs associated with the repair of the Lake Michigan shoreline in Chicago. The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.
Section 5. The sum of $16,328,052, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Division FY01, Section 5 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant to Article 8, Article 9 or Article 10 of the Build Illinois Act.
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, 2004, from reappropriations heretofore made in Article 3, Division FY01, Section 10 of Public Act 92-717, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:
JAMES R. THOMPSON CENTER - CHICAGO
For rehabilitating exterior columns, in
addition to funds previously appropriated....... 102,620
SPRINGFIELD REGIONAL OFFICE BUILDING
For rehabilitating the HVAC system.................. 13,964
Total $116,584
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, 2004, from reappropriations heretofore made in Article 3, Division FY01, Section 11 of Public Act 92-717, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:
PONTIAC CORRECTIONAL CENTER - LIVINGSTON COUNTY
For repairing and renovating HVAC
systems in the Administration
Building......................................... 44,790
Total, Section 11 $44,790
Section 12. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 3, Division FY01, Section 12 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated:
VANDALIA STATE HOUSE HISTORIC SITE
For rehabilitating the interior & exterior........ 408,354
Total, Section 12 $408,354
Section 13. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 3, Division FY01, Section 13 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:
FOX DEVELOPMENTAL CENTER - DWIGHT
For renovating the water treatment plant........ 1,244,600
Total, Section 13 $1,244,600
Section 14. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 3, Division FY01, Section 14 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated:
JOLIET ARMORY - WILL COUNTY
For replacing low roof............................. 24,442
Total, Section l4 $24,442
Section 15. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 3, Division FY01, Section 15 of Public Act 92-717, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:
CLINTON LAKE - DEWITT COUNTY
For upgrading campground electrical............... 125,510
PERE MARQUETTE STATE PARK - JERSEY COUNTY
For replacing Camp Ouatoga
shower building................................... 71,481
DES PLAINES GAME FARM - WILL COUNTY
For replacing the office building
and rehabilitating the shop
building......................................... 432,384
Total, Section 15 $629,375
Section 16. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 3, Division FY01, Section 16 of Public Act 92-717, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Revenue for the projects hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For resealing and replacing atrium
windows.......................................... 74,930
For installing fire suppression system.............. 39,951
Total, Section 16 $114,881
Section 17. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 3, Division FY01, Section 17 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of State Police for the projects hereinafter enumerated:
JOLIET DISTRICT 5 - WILL COUNTY
For replacing roof................................. 42,979
Total, Section 17 $42,979
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, 2004, from reappropriations heretofore made in Article 3, Division FY01, Section 19 of Public Act 92-717, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Medical District Commission for the projects hereinafter enumerated:
ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO
For upgrading automation system
and replacing fans................................ 6,339
For installing humidification system................ 14,751
Total, Section 19 $21,090
Section 20. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 3, Division FY01, Section 20 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated:
SUPREME COURT BUILDING - SPRINGFIELD
For renovating the Library and
completing HVAC, in addition to funds
previously appropriated......................... 235,000
Total, Section 20 $235,000
Section 21. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 3, Division FY01, Section 21 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated:
CAPITOL COMPLEX - SPRINGFIELD
For expanding the shipping and
receiving dock.................................. 609,216
Total, Section 21 $609,216
Section 22. The sum of $2,409,925, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Division FY01, Section 22 of Public Act 92-717, is reappropriated from the Build Illinois Bond 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 23. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 3, Division FY01, Section 23 of Public Act 92-717, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated:
Chicago State University........................... 47,725
Eastern Illinois University........................ 249,854
Governors State University......................... 106,000
Illinois State University.......................... 604,900
Northeastern Illinois University................... 143,864
Northern Illinois University....................... 624,700
Western Illinois University......................... 18,221
Southern Illinois University - Carbondale........... 79,350
University of Illinois - Chicago................... 977,202
University of Illinois - Springfield................ 30,052
University of Illinois - Urbana/Champaign.......... 327,143
Total $3,209,011
Division FY00. The reappropriations in this Division continue certain appropriations initially made for the fiscal year beginning July 1, 1999 for the purposes of the Illinois FIRST Program.
Section 1-1. The sum of $1,962,891, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 3, Division FY00, Section 1-1 of Public Act 92-717, as amended, is 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, 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......................... 102,879
Eastern Illinois University...................... 134,474
Governors State University....................... 153,750
Illinois State University........................ 147,237
Northeastern Illinois University................. 210,000
Northern Illinois University..................... 340,000
Western Illinois University....................... 39,026
University of Illinois- Champaign/Urbana......... 205,525
University of Illinois-Chicago................... 630,000
Section 1-2. The sum of $2,455,358, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 3, Division FY00, Section 1-2 of Public Act 92-717, as amended, is reappropriated 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 $5,279,525, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 3, Division FY00, Section 1-3 of Public Act 92-717, as amended, is reappropriated 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 $8,420,826, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 3, Division FY00, Section 1-4 of Public Act 92-717, as amended, is reappropriated 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 $27,131, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 3, Division FY00, Section 1-5 of Public Act 92-717, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects.
Section 1-13. The amount of $50,872, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 3, Division FY00, Section 1-13 of Public Act 92-717, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board to plan and construct an industrial training center at Illinois Central College.
Section 2-174. The sum of $7,089,803, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 3, Division FY00, Section 2-174 of Public Act 92-717, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to units of local government and educational facilities for all costs associated with infrastructure improvements.
Division FY98. 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 $3,554, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 3, Division FY98, Section 32 of Public Act 92-717, as amended, is reappropriated to the University of Illinois (formerly 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 FY97. 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 32. The sum of $660,629, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 3, Division FY97, Section 32 of Public Act 92-717, as amended, 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.
Division FY91. 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, 2004 from appropriations heretofore made for such purposes in Article 3, Division FY91, Section 2-6 of Public Act 92-717, as amended, 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......................................... 41,524
To purchase equipment and complete
construction for Faraday Hall Addition............ 93,085
Total, Build Illinois Bond Fund $134,609
Section 2-8. The following named amount, or so much thereof as may be necessary, and remains unexpended on June 30, 2004 from appropriations heretofore made for such purposes in Article 3, Division FY91, Section 2-8 of Public Act 92-717, as amended, is 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................................ 41,746
Section 2-20.1. The following named amount, or so much thereof as may be necessary, and remains unexpended on June 30, 2004 from appropriations heretofore made for such purposes in Article 3, Division FY91, Section 2-20.1 of Public Act 92-717, as amended, is 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................................. 55,370
Division FY89. 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 4-1.13. The amount of $132,507, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 3, Division V, Section 4-1.13 of Public Act 92-717, as amended, 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).......................................... 70,935
Indian Creek - Kane County - For implementation
of the Indian Creek flood control project
in Kane County in cooperation with the City
of Aurora....................................... 13,850
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............................ 47,722
Total $132,507
Division FY87a. 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 6-1.21. The amount of $20,058, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 3, Division FY87a, Section 6-1.21 of Public Act 92-717, as amended, 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 6-2.27. The amount of $136,000, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 3, Division FY87a, Section 6-2.27 of Public Act 92-717, as amended, 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 6-5.44b. The amount of $8,192, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 3, Division FY87a, Section 6-5.44b of Public Act 92-717, as amended, 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.......................................... 8,192
Division FY86. 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, 2004, from appropriations heretofore made for such purposes in Article 3, Division FY86, Section 8-1.21 of Public Act 92-717, as amended, 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, 2004, from appropriations heretofore made for such purposes in Article 3, Division FY86, Section 8-1.22 of Public Act 92-717, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for costs associated with drainage, flood control and related improvements.
Division FY86-FY93. 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 10B. The amount of $70,232,823, or so much thereof as may be necessary, and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 3, Division FY90, Section 10B of Public Act 92-717, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for wastewater compliance grants to units of local government or 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 10E. The amount of $101,572, or so much thereof as may be necessary, and remains unexpended on June 30, 2004 from appropriations heretofore made for such purposes in Article 3, Division FY91, Section 10E of Public Act 92-717, as amended, 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 10G. The amount of $774,870, or so much thereof as may be necessary, and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 3, Division FY91, Section 10G of Public Act 92-717, as amended, 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 9999. This Division contains provisions governing the expenditure of funds appropriated in these Articles.
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.
Total, Article 55 $142,565,200
ARTICLE 56
Section 75. The amount of $295,960, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Division FY 02, Section 61 of Public Act 92-0717, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Orland Park for miscellaneous bondable capital improvements.
Section 80. The amount of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Division FY 02, Section 62 of Public Act 92-0717, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Chicago Park District for various capital improvements.
Section 85. The amount of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Division FY 02, Section 63 of Public Act 92-0717, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to Justice Park District for the purpose of land acquisition and construction of a multi-purpose facility.
Section 150. The amount of $3,878,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Division FY 02, Section 76 of Public Act 92-0717, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Rockford for repairs and improvements of the Metro Center to enhance it as a major downtown venue.
Section 165. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Division FY 02, Section 79 of Public Act 92-0717, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Rockford for the purchase of approximately 25 acres of undeveloped land for the city to improve and market for major industrial development along the Illinois 251 corridor and immediately adjacent to the Greater Rockford Airport.
Section 175. The amount of $800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Division FY 02, Section 81 of Public Act 92-0717, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Rockford to purchase and demolish the Brown Building parking deck.
Section 185. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Division FY 02, Section 83 of Public Act 92-0717, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Rockford to erect a 150 foot radio communication tower to expand public safety communication throughout the city.
Section 230. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Division FY 02, Section 92 of Public Act 92-0717, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Morton Grove for costs associated with engineering costs for the Dempster Street Improvement Project.
Section 295. The amount of $1,225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Division FY 02, Section 105 of Public Act 92-0717, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Rockford for the purchase of land to include acquisition, demolition, site preparation and relocation of property owners for two city blocks in the Rockford Central Business District that will develop as a new Federal Courthouse facility.
Section 320. The amount of $1,800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Division FY 02, Section 111 of Public Act 92-0717, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Regional Emergency Dispatch Center to retire debt for the capital costs of the building.
Section 335. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Erie House for building rehabilitation.
Section 430. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 85 of Public Act 92-0538, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Centreville for all costs associated with rebuilding the Community Village Theater.
Section 490. The amount of $28,510, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 17 of Public Act 92-0538, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Hardin County Sheriff Department for the purpose of jail repair and equipment.
Section 515. The amount of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 326 of Public Act 92-0538, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Pana Fire Department to purchase a fire truck and equipment.
Section 610. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Division FY 02, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Rockford for the purchase of software for the establishment of a 3-1-1 system.
Section 615. The amount of $57,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Division FY 02, Section 79 of Public Act 92-0717, as amended, is reappropriated from the Fund for Illinois' Future Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Johnsburg for all costs associated with the purchase/installation of police car computers, a phone system, and playground equipment.
Section 620. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 79 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Richmond Fire Department for all costs associated with equipment purchase.
Section 625. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 79 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Richmond Police Department for all costs associated with the purchase of police motorcycle equipment.
Section 630. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 79 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Ringwood for all costs associated with village hall improvements.
Section 635. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 79 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Greenwood for all costs associated with capital improvements.
Section 640. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 79 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to South Lakeview Neighbors for all costs associated with community outreach programs.
Section 645. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 79 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Chicago State University for all costs associated with the purchase of 15 computers and related equipment and the cost of advertising (printed materials, media, etc.).
Section 650. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 79 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Children's Memorial Foundation for all costs associated with facility improvements at Children's Memorial Hospital.
Section 655. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 79 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Chicago Park District for all costs associated with Jonquil Park Advisory Council, and for park improvements.
Section 660. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 79 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Park West Community Association for all costs associated with community outreach programs.
Section 665. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 79 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Sheffield Neighborhood Association for all costs associated with assistance for annual community outreach program.
Section 670. The amount of $1,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 79 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Bucktown 5K for all costs associated with assistance for annual community event.
Section 675. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 79 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Chicago Park District for all costs associated with improvements at Juniper Playlot and family programs at Oz, Jonquil and Wrightwood Parks.
Section 680. The amount of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Peoria for all costs associated with a regional planning study, including prior incurred costs.
Section 685. 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 Economic Opportunity for the purpose of a grant to the Family Focus Inc. for all costs associated with the installation of an elevator for ADA compliance.
Section 690. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Girl Scouts, Rock River Valley Council for all costs associated with capital improvement projects at properties for area youth.
Section 695. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Westside Health Authority for all costs associated with capital expenses.
Section 700. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Association for the Wolf Lake Initiative for all costs associated with general operating/program expenses.
Section 705. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Support Group, Inc. for all costs associated with general operating/program expenses.
Section 710. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Spring Grove for all costs associated with village improvements.
Section 715. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of McCullum Lake for all costs associated with the purchase of police equipment and capital improvements.
Section 720. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of McHenry for all costs associated with the purchase of equipment.
Section 725. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the McHenry Chamber of Commerce for all costs associated with the purchase of banners for the city.
Section 730. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the McHenry Fire Protection District for all costs associated with the purchase of fire equipment.
Section 735. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Challenger Learning Center for all costs associated with an Interactive Exhibit Area.
Section 740. The amount of $165,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Woodstock for all costs associated with the purchase of fire and police department equipment, the acquisition of recreation fields and equipment, and the purchase of a community van for Woodstock and Walden Oaks.
Section 745. The amount of $57,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Harvard for all costs associated with Milky Way Park improvements and the purchase of fire and police department equipment.
Section 750. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Marengo Rescue Department for all costs associated with the purchase of an emergency backup system.
Section 755. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Union Chamber of Commerce for all costs associated with the purchase of computers and related equipment/software.
Section 760. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Marengo Public Library for all costs associated with the purchase of books and library supplies.
Section 765. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Marengo Police Department for all costs associated with the canine unit and equipment purchase.
Section 770. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Wonder Lake Fire Department for all costs associated with the purchase of equipment.
Section 775. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Wonder Lake Police Department for all costs associated with the purchase of equipment.
Section 780. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Wonder Lake for all costs associated with the purchase of a leaf machine, and other miscellaneous equipment.
Section 785. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Spring Grove Fire Department for all costs associated with the purchase of equipment.
Section 790. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Spring Grove Police Department for all costs associated with the purchase of equipment.
Section 795. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Hebron for all costs associated with improvements to the skate park.
Section 800. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Hebron Police Department for all costs associated with the purchase of an eyewitness camera system and defibrillator.
Section 805. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Hebron Fire Department for all costs associated with the purchase of a tanker truck.
Section 810. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Union for all costs associated with the purchase of police equipment and computers.
Section 815. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Union Fire Protection District for all costs associated with the purchase/installation of a warning siren.
Section 820. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Canton YWCA for all costs associated with capital improvements.
Section 825. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Youth Acres for all costs associated with capital improvements.
Section 830. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Tri County Senior Citizens Center for all costs associated with capital improvements.
Section 835. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Cuba Senior Citizens Center for all costs associated with capital improvements.
Section 840. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Farmington Veterans Memorial for all costs associated with capital improvements.
Section 845. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Fulton Mason Crisis Service for all costs associated with capital improvements.
Section 850. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Glasford Senior Citizens Center for all costs associated with capital improvements.
Section 855. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Miller Senior Citizens Center for all costs associated with capital improvements.
Section 860. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Chicago Park District for all costs associated with the purchase of cardiovascular fitness equipment for Avalon Park.
Section 865. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Jeffrey Yates Neighbors for all costs associated with programs designed to improve neighborhood safety and beautification.
Section 870. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Chicago State University for all costs associated with promoting programs and activities related to current students and alumni activities.
Section 875. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to South East Alcohol & Drug Abuse for all costs associated with program and operating expenses.
Section 880. The amount of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to St. Ailbe's for all costs associated with physical enhancements for the disabled.
Section 885. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the 87th Street Stony Island Chamber for all costs associated with initiatives related to promoting greater community businesses and shopping opportunities.
Section 890. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Better Unity Means Progress for all costs associated with programs related to neighborhood safety and beautification.
Section 895. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Chatham Business Association for all costs associated with programs related to the facilitation of economic growth in the Chatham-Avalon commercial and residential areas.
Section 900. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Marynook Homeowners Association for all costs associated with neighborhood beautification project.
Section 905. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Mr. Malo Youth Center for all costs associated with the enhancement of after school programs and the Jr. Dragster Program.
Section 910. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the South Avalon Improvement Association for all costs associated with programs related to neighborhood safety and beautification.
Section 915. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the United Blocks Association of South Shore for all costs associated with programs related to neighborhood safety and beautification.
Section 920. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Fifth City: Chicago for all costs associated with paying the electric bill.
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 Economic Opportunity for the purpose of a grant to the Chicago Board of Education for Bond Elementary School for all costs associated with general operating expenses.
Section 930. 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 Economic Opportunity for the purpose of a grant to the Institute of Women Today for all costs associated with general operating expenses of the Vincennes Senior Center.
Section 935. 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 Economic Opportunity for the purpose of a grant to the Institute of Women Today for all costs associated with general operating expenses at the Vincennes Senior Center.
Section 940. The amount of $2,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 18 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Southern Illinois Cancer Survivors for assistance to cancer patients.
Section 945. The amount of $2,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 20 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a one-time grant to the Montrose-Irving Chamber of Commerce for all costs associated with Business Programs.
Section 950. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 23 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Sauk Village for all costs associated with field improvements.
Section 955. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 30 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a one-time grant to the Monroe County Tourism Committee.
Section 960. The amount of $3,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 31 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Eugene Field Civil Organization for the purpose of capital projects and equipment.
Section 965. The amount of $12,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 37 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Bull Valley for the purpose of the renovation of Stickney House and for equipment purchases.
Section 970. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 42 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Chicago Ridge Park District for the purpose of all costs associated with repairs to public swimming pool.
Section 975. The amount of $1,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 43 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Lathrop Resident Management Corporation for all costs associated with Lathrop Safe Summer Fun Day.
Section 980. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 44 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Dolton Park District for all costs associated with playground equipment for the Dolton Park District.
Section 985. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 45 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Dolton Park District for the purpose of a matching grant for a bicycle path for Dolton Park District.
Section 990. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 46 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to North Pullman Development Association for all costs associated with a feasibility study.
Section 995. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 49 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the City of Carlyle for all costs associated with infrastructure improvements and capital projects.
Section 1000. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 50 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Huey Ferrin Shattec Volunteer Fire Department for equipment purchase.
Section 1005. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 51 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the National Polish Alliance.
Section 1010. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 53 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Mounds for building renovation, equipment, furniture, and miscellaneous purchases.
Section 1015. The amount of $2,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 62 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Indo-American Center for the purpose of promoting relations within the community.
Section 1020. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 77 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a one-time grant to the Southland Chamber of Commerce.
Section 1025. The amount of $833,552, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 79 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of administrative costs associated with the department's facilitation of infrastructure improvements, or for grants to governmental units and educational facilities and not-for-profit organizations for all costs associated with infrastructure improvements, miscellaneous purchases, and operating expenses.
Section 1030. The amount of $13,154,403, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 84 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the administrative costs associated with the department's facilitation of infrastructure improvements, or for grants to governmental units, educational facilities, and not-for-profit organizations for all costs associated with but not limited to infrastructure improvements, miscellaneous purchases, and operating expenses.
Section 1035. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 97 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Pastors Network of Illinois.
Section 1040. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 98 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Valley Kingdom Ministries International.
Section 1045. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 99 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Dolton for various improvements.
Section 1050. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 339 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to St. Bede the Venerable School for the purpose of constructing a playground facility.
Section 1055. The amount of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 340 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to PAC-CY for all costs associated with operating expenses and/or program expenses.
Section 1060. The amount of $158,850, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 342 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Calumet City Fire Department for the purchase of a new ambulance.
Section 1065. The amount of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 343 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Mt. Olive Fire Protection District for the purchase of equipment.
Section 1070. The amount of $38,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 344 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Calumet City Public Library for the purchase of computer workstations.
Section 1075. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 345 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Sertoma Center to assist in the purchase of Community Integrated Living Arrangements.
Section 1080. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 346 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Franklin County Senior Services, Inc. for repair of the roof and air conditioning system.
Section 1085. 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 Economic Opportunity for the purpose of a grant to Immaculate Heart of Mary School for the purchase of new computers.
Section 1090. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 348 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Mulberry Grove for purchase of property and plants, demolition and cleanup of buildings, and replacement of a concrete drive on Main Street.
Section 1095. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 349 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Park Lawn School and Activity Center for capital expenditures associated with information technology.
Section 1100. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 350 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Sun River Terrace for the purchase of a public works vehicle.
Section 1105. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 351 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Papineau Township Fire Protection District for the purchase of fire equipment.
Section 1110. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 352 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Martinton for the purchase of playground equipment.
Section 1115. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 353 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Manteno for the purchase of a senior citizen van.
Section 1120. The amount of $270,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 354 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Skokie for the purchase of an emergency vehicle and a hazardous national rescue vehicle.
Section 1125. The amount of $197,337, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 355 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Skokie for all costs associated with the purchase of equipment, software, vehicles, computers, defibrillators, and program expenses.
Section 1130. The amount of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 359 of Public Act 92-0538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Leadership Council of Southwestern Illinois for activities associated with the retention of Scott Air Force Base.
Section 1135. The sum of $883,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 35, Section 131 of Public Act 92-538, is reappropriated 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 1140. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 35, Section 132 of Public Act 92-538, is reappropriated 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 1145. 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, 2004, from a reappropriation heretofore made for such purposes in Article 35, Section 133 of Public Act 92-538, is reappropriated 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 1150. The sum of $2,421,374, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 35, Section 134 of Public Act 92-538, is reappropriated 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 and Green Meadows.
Section 1155. The sum of $53,375, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 35, Section 151 of Public Act 92-538, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for all costs associated with a showerhouse at Nauvoo State Park.
Section 1160. The sum of $671,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 35, Section 156 of Public Act 92-538, is reappropriated 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 Danda Preserve.
Section 1165. 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, 2004, from an appropriation heretofore made in Article 35, Section 157 of Public Act 92-538, is reappropriated 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 1170. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 35, Section 158 of Public Act 92-538, is reappropriated 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, Maple Meadows and Green Meadows.
Section 1175. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 35, Section 159 of Public Act 92-538, is reappropriated 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 Fullersburg Woods.
Section 1180. The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 52, Section 13 of Public Act 92-538, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction 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 78-0500; 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 1190. The sum of $414,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 52, Section 55 of Public Act 92-538, is reappropriated from the Capital Development Fund to the Department of Transportation for a grant to to McLean County for all costs associated with the resurfacing, reconstruction, and replacement of the Towanda-Barnes Road and its related infrastructure funds.
Section 1200. The sum of $515,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2004 from reappropriations heretofore made in Article 68, Section 51 of Public Act 92-538, is reappropriated 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,
Section 1205. The sum of $171,551, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 71, Section 10 of Public Act 92-538, is reappropriated 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 1210. The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004 from an appropriation heretofore made in Article 90, Section 10 of Public Act 92-538, is reappropriated from the Statewide Economic Development Fund to the Illinois Emergency Management Agency for matching grants to hospitals and health care facilities for costs associated with programs or projects related to homeland security and emergency preparedness.
Section 1215. The sum of $240,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 2, Section 94 of Public Act 92-717, is reappropriated 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 1220. The sum of $20,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004 from an appropriation heretofore made in Article 3, Division FY03, Section 31 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Illinois Emergency Management Agency for matching grants for hospitals and health care facilities for bondable expenses related to homeland security and emergency response.
Section 1225. The amount of $48,907,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Division FY02, Section 53 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to governmental units, educational facilities, and not-for-profit organizations for all costs associated with infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment.
Section 1230. The amount of $40,837,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Division FY01, Section 47 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to governmental units, educational facilities, and not-for-profit organizations for all costs associated with infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment.
Section 1255. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004 from an appropriation heretofore made for such purposes in Article 1, Section 35 of Public Act 92-538, is reappropriated from the General Revenue Fund to the State Board of Education for a grant to the Chicago Public Schools for the Summer Institute at the American Educational Institute.
Section 1260. 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, 2004, from reappropriations heretofore made for such purposes in Article 1, Section 50 of Public Act 92-538, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for all costs associated with grants to various units of government, community, civic, not-for-profit, educational facilities and business development organizations for the purpose of grants which include but are not limited to one time operating assistance, construction, rehabilitation, equipment purchase, and any other necessary costs.
Section 1265. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004 from an appropriation heretofore made for such purposes in Article 13, Section 100 of Public Act 92-538, is reappropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for the University Cooperative Extension for the Urban Leadership Center.
Section 1270. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004 from an appropriation heretofore made for such purposes in Article 14, Section 75 of Public Act 92-538, is reappropriated from the General Revenue Fund to the Illinois Community College Board for all costs associated with the CORE program at the City Colleges of Chicago.
Section 1275. The sum of $135,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004 from an appropriation heretofore made for such purposes in Article 34, Section 8.35 of Public Act 92-538, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Lakefront Partners for Economic Empowerment for Lakefront Development Project.
Section 1280. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004 from an appropriation heretofore made for such purposes in Article 34, Section 8.36 of Public Act 92-538, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Southland Chamber of Commerce.
Section 1285. The sum of $36,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004 from an appropriation heretofore made for such purposes in Article 35, Section 22 of Public Act 92-538, and the sum of $100,798,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 35, Section 22 of Public Act 92-538, as amended, are reappropriated from the Capital Development Fund to the Department of Natural Resources to acquire, protect and preserve open space and natural lands.
Section 1290. The sum of $5,980,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 35, Section 155 of Public Act 92-538, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for all costs associated with grants to various governmental units and not-for-profit entities for infrastructure improvements including but not limited to park and recreational projects, facilities, bike paths, equipment and any other necessary costs.
Section 1295. The sum of $140,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004 from an appropriation heretofore made for such purposes in Article 40, Section 41.2 of Public Act 92-538, is reappropriated from the General Revenue Fund to the Department of Human Services for a grant to Youth Guidance.
Section 1305. The sum of $4,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004 from an appropriation heretofore made for such purposes in Article 1, Section 14 of Public Act 92-717, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for roof replacement projects at Chicago State University.
Section 1310. 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, 2004 from an appropriation heretofore made for such purposes in Article 1, Section 14 of Public Act 92-717, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the construction of a conference center at Chicago State University.
Section 1315. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004 from an appropriation heretofore made for such purposes in Article 1a, Section 10 of Public Act 92-717, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Stickney for construction of a new police facility.
Section 1320. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004 from an appropriation heretofore made for such purposes in Article 1a, Section 13 of Public Act 92-717, is reappropriated from the Capital Development Fund to the Illinois Community College Board for One Stop Information System of City Colleges of Chicago.
Section 1325. The amount of $16,527,493, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 2, Section 58 of Public Act 92-717, is reappropriated from the Capital Development Fund to the Capital Development Board for grants to units of local government and other eligible entities for all costs associated with land acquisition, construction and rehabilitation projects.
Section 1330. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004 from an appropriation heretofore made for such purposes in Article 3, Section 26 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Museum of Contemporary Art for bondable infrastructure and related improvements.
Section 1355. The amount of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 42 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Beverly Arts Center for bondable infrastructure expenses at their capital facilities within the State.
Section 1365. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 45 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metropolitan Family Services for construction of the South Chicago Center.
Section 1380. The amount of $55,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 52 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to units of government, educational facilities, and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment.
Section 1385. The sum of $13,612,595, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 48 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to governmental units, educational facilities and non-profit organizations for all costs associated with infrastructure improvements.
Section 1405. The sum of $172,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 74 of Public Act 92-538, is reappropriated 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, supplies and all costs associated with economic development programs, educational training and programs, community services, public health programs, and public safety programs.
Section 1410. The sum of $183,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 75 of Public Act 92-538, is reappropriated 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, educational, and public safety infrastructure improvements and other expenses, including but not limited to training, planning, construction, reconstruction, renovation, utilities, and equipment, and all costs associated with economic development programs, educational training and programs, community services, public health programs, and public safety programs.
Section 1415. The sum of $21,146, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 80 of Public Act 92-538, is reappropriated 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 education and training, infrastructure improvements and other capital projects, including but not limited to planning, construction, reconstruction, equipment, utilities and vehicles, and all costs associated with economic development programs, community service programs, public health programs, public safety programs, and other programs and activities.
Section 1420. The amount of $10,100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 34, Section 86 of Public Act 92-538, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of government, educational facilities and not-for-profit organizations for education and training, infrastructure improvements and other capital projects, including but not limited to planning, construction, reconstruction, equipment, utilities and vehicles, and all costs associated with economic development programs, community service programs, public health programs, public safety programs, and other programs and activities.
Section 1425. The amount of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY03, Section 45 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Joliet Area Community Hospice for the Hospice Home.
Section 1435. The amount of $650,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY03, Section 47 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to West Central IL Area Agency on Aging for improvements and construction of the Senior Center.
Section 1445. The amount of $40,716,814, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY02,
Section 51 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of government, educational facilities, and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment.
Section 1450. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY02, Section 60 of Public Act 92-717, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Quincy for the renovation of the historic Washington Theater.
Section 1455. The sum of $18,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY02, Section 84 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of government, educational facilities, and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment.
Section 1460. The amount of $2,360,422, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY01,
Section 36 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities and not-for-profit organizations for all costs associated with infrastructure improvements.
Section 1465. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY00, Section 2-26 of Public Act 92-717, is reappropriated 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 1470. The sum of $48,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY00, Section 2-27 of Public Act 92-717, is reappropriated 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 1475. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, less the amount of $275,000 from an appropriation heretofore made for such purpose in Article 3, Division FY00, Section 2-53 of Public Act 92-717, is reappropriated 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 and other community improvements.
Section 1480. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY00, Section 2-55 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Glen Ellyn for infrastructure and lighting improvements along Roosevelt Road.
Section 1485. The sum of $48,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY00, Section 2-64 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Woodson for wastewater system improvements.
Section 1490. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY00, Section 2-71 of Public Act 92-717, is reappropriated 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 1495. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY00, Section 2-78 of Public Act 92-717, is reappropriated 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 1500. The sum of $7,100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY00, Section 2-174 of Public Act 92-717, is reappropriated 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 1505. The sum of $1,400,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY 03, Section 28 of Public Act 92-717 is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jewish Federation for bondable capital improvements.
Section 1525. The sum of $400,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY 03, Section 45 of Public Act 92-717 is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Joliet Area Community Hospice for the Hospice Home.
Section 1530. The sum of $2,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY 03, Section 54 of Public Act 92-717 is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lincoln College for the construction of the Lincoln Center.
Section 1535. The sum of $1,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY 03, Section 56 of Public Act 92-717 is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Museum of Contemporary Art for various capital bondable improvements.
Section 1540. 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, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY 03, Section 57 of Public Act 92-717 is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Children's Home and Aid Society of Illinois for various bondable infrastructure improvements.
Section 1560. 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, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY 03, Section 33 of Public Act 92-717 is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Holocaust Museum for bondable infrastructure expenses at their capital facilities within the state.
Section 1570. 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, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY 03, Section 38 of Public Act 92-717 is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to IIT for Biomedical Research for bondable infrastructure expenses at their capital facilities within the state.
Section 1580. The sum of $1,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY 03, Section 43 of Public Act 92-717 is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Blackburn College for bondable infrastructure expenses associated with the construction of an art center.
Section 1590. The sum of $2,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Division FY 03, Section 52 of Public Act 92-717 is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Adkins LLC for bondable equipment and other costs related to the establishment and operation of an Ethanol plant.
Section 1610. 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, 2004, from an appropriation heretofore made for such purpose in Article 1a, Section 6 of Public Act 92-717 as amended is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Herscher for bondable improvements associated with Phase 2 of a water main project.
Section 1615. The sum of $1,250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 1a, Section 7 of Public Act 92-717 as amended is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Markham for bondable street and drainage improvements.
Section 1620. The sum of $9,800,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 1a, Section 8 of Public Act 92-717 as amended is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants to units of local government and educational facilities for municipal, recreational, educational and public safety infrastructure improvements and other expenses, including but not limited to planning, construction, reconstruction, renovation, utilities, equipment, public safety vehicles and related costs.
ARTICLE 99
Section 5. Effective date. This Act takes effect July 1, 2004.”