Sen. Heather A. Steans
Filed: 5/21/2012
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09700SB2404sam002 SDS097 00286 BAS 40286 a
AMENDMENT TO SENATE BILL 2404
AMENDMENT NO. ______. Amend Senate Bill 2404, AS AMENDED, by deleting everything after the enacting clause and replacing it with the following:
“ARTICLE 0.5
Section 5. “AN ACT concerning appropriations”. Public Act 97-0065, approved June 30, 2011, is amended by adding new Section 105 to the Article 4 as follows:
(P.A. 97-0065, Art. 4, Sec. 105, new)
Sec. 105. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated to the Department of State Police from the General Revenue Fund for the purpose of paying the settlement of Steidl, et al. v. State of Illinois, et al. pursuant to the terms of the Settlement Agreement entered into by the Department with the approval of the Attorney General, as ordered by the Court.
Section 10. “AN ACT concerning appropriations”. Public Act 97-0070, approved June 30, 2011, as vetoed and reduced, is amended by changing Section 45 of Article 6 as follows:
(P.A. 97-0070, Art. 6, Sec. 45)
Sec 45. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from Care Provider Fund for Persons
with a Developmental Disability:
For Administrative Expenditures............... 139,400
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long Term Care Services................... 855,328,300
For Administrative Expenditures............. 1,630,200
Total $856,958,500
Payable from Hospital Provider Fund:
For Hospitals........................... 1,725,000,000
Payable from the FY 12 Hospital Relief Fund
For Hospitals............................. 280,000,000
Payable from Healthcare Provider Relief Fund:
For Medical Assistance Providers
and related operating and
administrative costs.................... 1,000,000,000
ARTICLE 1
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Office of the State Treasurer to meet the ordinary and contingent expenses of the Office of the State Treasurer:
For Personal Services:
From General Revenue Fund..................... $5,224,600
From State Pensions Fund....................... 2,912,700
For Employee Retirement Contribution (pickup):
From General Revenue Fund........................ 150,400
From State Pensions Fund.......................... 71,100
For State Contributions to State
Employees' Retirement System:
From State Pensions Fund..................... 1,107,100
For State Contribution to Social Security:
From General Revenue Fund........................ 406,300
From State Pensions Fund......................... 259,100
For Group Insurance:
From State Pensions Fund....................... 1,304,300
For Contractual Services:
From General Revenue Fund........................ 731,600
From State Pensions Fund....................... 2,506,700
For Travel:
From General Revenue Fund........................ 114,400
From State Pensions Fund.......................... 56,400
For Commodities:
From General Revenue Fund......................... 58,100
From State Pensions Fund.......................... 32,100
For Printing:
From General Revenue Fund......................... 15,000
From State Pensions Fund.......................... 15,000
For Equipment:
From General Revenue Fund......................... 12,100
From State Pensions Fund.......................... 30,600
For Electronic Data Processing:
From General Revenue Fund...................... 1,157,700
From State Pensions Fund......................... 979,430
For Telecommunications Services:
From General Revenue Fund........................ 117,300
From State Pensions Fund.......................... 63,700
For Operation of Automotive Equipment:
From General Revenue Fund.......................... 8,900
From State Pensions Fund........................... 5,700
Total, This Section $17,340,330
Section 10. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments to financial institutions for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.
Section 15. The amount of $27,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Transfer Tax Collection Distributive Fund for the purpose of making payments to counties pursuant to Section 13b of the Illinois Estate and Generation-Skipping Transfer Tax Act.
Section 20. The amount of $500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Matured Bond and Coupon Fund for payment of matured bonds and interest coupons pursuant to Section 6u of the State Finance Act.
Section 25. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the U.S. government.
Section 30. The following named amount of $252,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Treasurer for expenses related to an Inspector General position.
Section 35. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.
ARTICLE 2
Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Personal Services.......................... 2,698,800
For State Contributions to Social Security ...... 202,600
For Contractual Services.......................... 94,700
For Travel........................................ 58,000
For Commodities.................................... 4,100
For Printing....................................... 1,000
For Equipment........................................ 400
For Telecommunications Services................... 39,500
For Operation of Auto Equipment...................... 700
Total $3,098,800
Payable from the Public Health Services Fund:
For Expenses Associated with
Support of Federally Funded Public
Health Programs................................. 300,000
For Operational Expenses to Support
Refugee Health Care............................. 514,000
Total, Public Health Services Fund $814,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs........... 750,000
Section 5. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
For Grants for the Development of
Refugee Health Care........................... 1,950,000
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services.......................... 5,467,600
For State Contributions to Social Security....... 411,800
For Contractual Services....................... 4,267,300
For Travel........................................ 55,800
For Commodities................................... 68,300
For Printing..................................... 101,500
For Equipment...................................... 4,700
For Telecommunications Services.................. 231,700
For Operation of Auto Equipment................... 24,000
Total $10,611,100
Payable from the Public Health Services Fund:
For Personal Services............................ 194,500
For State Contributions to State
Employees' Retirement System..................... 73,900
For State Contributions to Social Security ....... 14,900
For Group Insurance............................... 41,000
For Contractual Services......................... 285,000
For Travel........................................ 20,000
For Commodities.................................... 6,000
For Printing....................................... 1,000
For Equipment.................................... 300,000
For Telecommunications Services.................. 400,000
For Operational Expenses of Maintaining
the Vital Records System........................ 400,000
Total $1,736,300
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing................................ 110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382................ 2,500,000
Payable from the Illinois Adoption Registry
And Medical Information Exchange Fund:
For Expenses Associated with the
Adoption Registry and Medical Information
Exchange........................................ 125,000
Payable from the Public Health Special
State Projects Fund:
For operational expenses of regional and
central office facilities....................... 571,400
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables.............. 80,000
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:
REFUNDS
Payable from the General Revenue Fund............. 15,800
Payable from the Public Health Services Fund...... 75,000
Payable from the Maternal and Child
Health Services Block Grant Fund.................. 5,000
Payable from the Preventive Health and
Health Services Block Grant Fund.................. 5,000
Total $100,800
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the General Revenue Fund:
For Personal Services.......................... 1,227,600
For State Contributions to Social Security ....... 93,300
For Contractual Services....................... 2,321,900
For Travel......................................... 5,100
For Commodities.................................... 2,600
For Printing...................................... 10,000
For Electronic Data Processing................... 443,600
For Telecommunications Services................... 38,400
Total $4,142,500
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs................. 1,250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT and other
Public Health programs.......................... 150,000
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF POLICY, PLANNING AND STATISTICS
Payable from the General Revenue Fund:
For Personal Services.......................... 1,841,300
For State Contributions to Social
Security........................................ 137,600
For Contractual Services.......................... 22,900
For Travel........................................ 30,100
For Commodities.................................... 1,900
For Printing......................................... 200
For Equipment.......................................... 0
For Telecommunications Services................... 25,600
Total $2,059,600
Payable from the Public Health Services Fund:
For expenses related to Epidemiological
Health Outcomes Investigations and
Database Development.......................... 9,710,000
For expenses for Rural Health Center to
expand the availability of Primary
Health Care................................... 2,000,000
For operational expenses to develop a
Health Care Provider Recruitment and
Retention Program............................... 300,000
Total $12,010,000
Payable from Community Health Center Care Fund:
For expenses for access to Primary Health
Care Services Program per Family Practice
Residency Act................................. 1,000,000
Payable from Illinois Health Facilities Planning Fund:
For expenses of the Health Facilities
And Services Review Board..................... 1,200,000
For department expenses in support
of the Health Facilities and Services
Review Board.................................. 1,600,000
Total $2,800,000
Payable from Nursing Dedicated and Professional Fund:
For expenses of the Nursing Education
Scholarship Law............................... 1,200,000
Payable from the Long Term Care Provider Fund:
For Expenses of Identified Offenders
Assessment and other public health and
safety activities............................. 2,000,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from the Public Health Federal
Projects Fund:
For expenses of Health Outcomes,
Research, Policy and Surveillance............... 612,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For expenses of Preventive Health and Health
Services Needs Assessment..................... 1,600,000
Payable from Public Health Special State Projects Fund:
For expenses associated with Health
Outcomes Investigations and
other public health programs.................. 1,200,000
Payable from Illinois State Podiatric Disciplinary Fund:
For expenses of the Podiatric Scholarship
And Residency Act............................... 100,000
Payable from the Public Health Services Fund:
For grants to develop a Health
Care Provider Recruitment and
Retention Program............................... 450,000
For grants to develop a Health Professional
Educational Loan Repayment Program.............. 900,000
Total $1,350,000
Payable from the Tobacco Settlement Recovery Fund:
For grants for the Community Health Center
Expansion Program............................. 1,364,600
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For Personal Services.......................... 1,062,500
For State Contributions to Social Security ....... 79,700
For Contractual Services.......................... 25,800
For Travel........................................ 49,000
For Commodities.................................... 1,400
For Printing....................................... 1,500
For Equipment.......................................... 0
For Telecommunications Services................... 23,800
For Operation of Auto Equipment...................... 400
Total $1,224,100
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,336,300
For State Contributions to State
Employees' Retirement System.................... 507,700
For State Contributions to Social Security ...... 102,200
For Group Insurance.............................. 381,000
For Contractual Services......................... 650,000
For Travel....................................... 160,000
For Commodities................................... 13,000
For Printing...................................... 44,000
For Equipment..................................... 50,000
For Telecommunications Services................... 65,000
Total $3,309,200
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs........................... 500,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs...................... 1,226,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs........ 1,500,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services.................. 3,144,700
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act..................... 100,000
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the Alzheimer's Disease
Research Fund:
For Grants Pursuant to the
Alzheimer's Disease Research Act................ 350,000
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses................ 9,530,000
Payable from the Diabetes Research Checkoff Fund:
For Grants for Diabetes Research................. 250,000
Payable from the DHS Private Resources Fund:
For Expenses of Diabetes Research.............. 2,533,000
Payable from the Spinal Cord Injury Paralysis
Cure Research Trust Fund:
For grants for spinal cord injury research....... 250,000
Payable from the Tobacco Settlement Recovery Fund:
For Certified Local Health Department
Grants for Anti-Smoking Programs.............. 5,000,000
For Grants and Administrative Expenses for
the BASUAH Program........................... 2,000,000
For Grants and Administrative Expenses for
the REALITY Illinois Youth Tobacco
Prevention Program............................. 300,000
For Grants and Administrative Expenses for
the Annual Illinois Adult and Youth
Tobacco Survey................................. 300,000
For Grants and Administrative Expenses for
the Tobacco Use Prevention Program,
including enforcement of Smoke Free Illinois... 300,000
Total $20,813,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs........................................ 495,000
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-risk Infants and their Mothers........... 2,500,000
Total $2,995,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention Programs
including operational expenses................ 1,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services............................ 3,250,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies................ 2,000,000
Total $5,250,000
Payable from the Autoimmune Disease Research Fund:
For grants for Autoimmune Disease
research and treatment........................... 45,000
Payable from the Prostate Cancer Research Fund:
For grants to Public and Private Entities
in Illinois for Prostate
Cancer Research.................................. 30,000
Payable from the Multiple Sclerosis Research Fund:
For grants to conduct Multiple
Sclerosis research............................ 1,000,000
Section 40. In addition to any amounts previously appropriated, the sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.
Section 45. In addition to any amounts previously appropriated, the sum of $500,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for the Statewide Nicotine Replacement Therapy Initiative.
Section 50. In addition to any amounts previously appropriated, the sum of $100,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for evaluation of Illinois Tobacco Quitline Cessation Rates.
Section 55. In addition to any amounts previously appropriated, the sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for Illinois Tobacco Free Communities Enhancement grants
Section 60. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.
Section 65. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Personal Services......................... 12,766,200
For State Contributions to Social Security....... 947,100
For Contractual Services......................... 172,600
For Travel....................................... 690,100
For Commodities................................... 11,800
For Printing....................................... 3,800
For Equipment.......................................... 0
For Telecommunications Services.................. 104,900 For Operation of Auto Equipment.......................... 1,400
Total $14,697,900
Payable from the Public Health Services Fund:
For Personal Services.......................... 8,533,000
For State Contributions to State Employees'
Retirement System............................. 3,241,500
For State Contributions to Social Security ...... 653,800
For Group Insurance............................ 2,130,900
For Contractual Services......................... 800,000
For Travel..................................... 1,100,000
For Commodities.................................... 8,200
For Printing...................................... 10,000
For Equipment.................................... 440,000
For Telecommunications............................ 48,500
For Expenses of Monitoring in Long Term
Care Facilities............................... 1,750,000
Total $18,715,900
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers....................... 14,400,000
Payable from the Home Care Services Agency
Licensure Fund:
For expenses of Home Care Services
Agency Licensure................................ 950,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program.................... 75,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Review Program and Hospital
Network System, including refunds............. 1,700,000
Payable from the Hospice Fund:
For Grants for hospice services as
defined in the Hospice Program
Licensing Act.................................... 15,000
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656.............................. 500,000
Payable from the Public Health Special State
Projects Fund:
For Health Care Facility Regulation.............. 600,000
Payable from Equity in Long Term Care
Quality Fund:
For grants to assist residents of
facilities licensed under the
Nursing Home Care Act......................... 2,000,000
Section 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Personal Services.......................... 6,741,800
For State Contributions to Social Security....... 504,900
For Contractual Services.......................... 93,200
For Travel....................................... 187,500
For Commodities.................................... 6,700
For Printing....................................... 5,800
For Equipment.......................................... 0
For Telecommunications Services................... 67,600
For Operation of Auto Equipment.................... 6,300
Total $7,613,800
Payable from the Public Health Services Fund:
For Personal Services.......................... 5,410,000
For State Contributions to State
Employees' Retirement System.................. 2,055,100
For State Contributions to Social Security....... 400,000
For Group Insurance............................ 1,250,000
For Contractual Services....................... 3,182,800
For Travel....................................... 345,700
For Commodities.................................. 405,000
For Printing...................................... 70,800
For Equipment.................................... 365,000
For Telecommunications Services.................. 286,800
For Operation of Auto Equipment................... 40,000
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers..................... 5,750,000
For Expenses Related to the Summer Food
Inspection Program............................... 45,000
Total $19,606,200
Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds.................... 1,400,000
Payable from the Safe Bottled Water Fund:
For Expenses for the Safe Bottled
Water Program.................................... 75,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs................... 750,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).................. 1,000,000
Payable from the Emergency Public Health Fund:
For expenses of mosquito abatement in an
effort to curb the spread of West
Nile Virus.................................... 5,100,000
Payable from the Public Health Water Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act.................................. 100,000
Payable from the Used Tire Management Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement.................... 500,000
Payable from the Tattoo and Body Piercing Fund:
For expenses of administering of
Tattoo and Body Piercing Establishment
Registration Program............................ 300,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, and Prevention Program,
including Refunds............................. 2,783,100
Payable from the Tanning Facility Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
including Refunds............................... 500,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds............................. 1,950,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................ 400,000
Payable from the Pet Population Control Fund:
For expenses associated with the
Illinois Public Health and Safety
Animal Population Control Act................... 250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and other Health Protection Programs.......... 7,200,000
Section 75. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program........................ 1,500,000
Payable from the Private Sewage Disposal
Program Fund:
For Expenses of administering the
Private Sewage Disposal Program................. 250,000
Section 80. The sum of $4,000,000, is appropriated from the Public Health Services Fund to the Department of Public Health for immunizations, chronic disease and other public health programs in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 85. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Personal Services............................ 423,800
For State Contributions to Social Security ....... 32,300
For Contractual Services.......................... 22,700
For Travel........................................ 11,900
Total $490,700
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV................................... 6,250,000
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV............ 1,750,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 48,000,000
Total $56,000,000
Payable from the African-American
HIV/AIDS Response Fund:
For grants and other expenses for
the prevention and treatment of
HIV/AIDS and the creation of an HIV/AIDS
service delivery system to reduce the
disparity of HIV infection and AIDS cases
between African-Americans and other
population groups............................. 1,500,000
Payable from the Quality of Life Endowment Fund:
For grants and expenses associated
with HIV/AIDS prevention and education........ 2,400,000
Section 90. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
SPRINGFIELD LABORATORY
Payable from the General Revenue Fund:
For Personal Services.......................... 1,477,000
For State Contributions to Social
Security........................................ 112,200
Total $1,589,200
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services............................ 389,800
For State Contributions to Social Security........ 29,400
Total $419,200
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services.......................... 1,982,100
For State Contributions to Social Security....... 148,600
Total $2,130,700
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Contractual Services......................... 846,400
For Travel........................................ 21,900
For Commodities.................................. 271,700
For Printing...................................... 10,900
For Equipment........................................ 400
For Telecommunications Services................... 48,600
For Operation of Auto Equipment.................... 1,500
Total, General Revenue Fund $1,201,400
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,628,800
For State Contributions to State
Employees' Retirement System.................... 618,800
For State Contributions to Social Security ...... 124,600
For Group Insurance.............................. 315,700
For Contractual Services......................... 535,000
For Travel........................................ 27,000
For Commodities................................ 1,624,900
For Printing...................................... 10,000
For Equipment.................................... 500,000
For Telecommunications Services.................... 9,500
Total, Public Health Services Fund $5,394,300
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services...................................... 3,000,000
Payable from the Lead Poisoning
Screening, Prevention, and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program.............. 1,347,100
Payable from the Public Health Special State
Projects Fund:
For operational expenses of regional and
central office facilities..................... 2,200,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases........................ 9,040,800
Section 95. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Personal Services............................ 409,100
For State Contributions to
Social Security.................................. 31,100
For Contractual Services.......................... 42,900
For Travel........................................ 22,500
For Commodities.................................... 1,300
For Printing....................................... 9,200
For Equipment........................................ 100
For Telecommunications Services.................... 9,800
Total $526,000
Payable from the Public Health Services Fund:
For Personal Services............................ 615,500
For State Contributions to State
Employees' Retirement System.................... 233,900
For State Contributions to
Social Security.................................. 47,100
For Group Insurance.............................. 168,600
For Contractual Services......................... 500,000
For Travel........................................ 50,000
For Commodities................................... 53,200
For Printing...................................... 34,500
For Equipment..................................... 50,000
For Telecommunications Services................... 10,000
For Expenses of Federally Funded Women's
Health Program................................ 2,600,000
Total $4,362,800
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs.......... 200,000
Section 100. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the Penny Severns Breast and Cervical
Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research................................. 600,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in Fiscal Year 2013
and all prior fiscal years.................... 6,000,000
Payable from the Ticket for the Cure Fund:
For Grants and related expenses to
public or private entities in Illinois
for the purpose of funding research
concerning breast cancer and for
funding services for breast cancer victims.... 3,000,000
Section 105. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF PREPAREDNESS AND RESPONSE
Payable from the General Revenue Fund:
For Personal Services.......................... 1,297,000
For State Contributions to Social
Security......................................... 97,100
For Contractual Services.......................... 13,600
For Travel........................................ 41,300
For Commodities.................................... 1,500
Total $1,450,500
Payable from Fire Prevention Fund:
For Expenses of EMS Testing...................... 440,000
For Expenses of EMS staffing and
Program Activities.............................. 390,000
Total $830,000
Payable from the Public Health Services Fund:
For Expenses of Federally Funded
Bioterrorism Preparedness
Activities and other Public Health
Emergency Preparedness....................... 70,000,000
Payable from the Heartsaver AED Fund:
For Expenses Associated with the
Heartsaver AED Program.......................... 310,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers................................ 7,000,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including Refunds........ 1,100,000
Payable from the Public Health Special
Projects Fund:
For all costs associated with Public
Health preparedness including first-
aid stations and anti-viral purchases........... 450,000
ARTICLE 3
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services.......................... 8,443,500
For State Contributions to
Social Security................................. 541,600
For Contractual Services....................... 1,365,100
For Travel........................................ 17,700
For Commodities.................................. 300,600
For Printing...................................... 58,300
For Telecommunications Services.................. 101,700
For Operation of Auto Equipment.................. 259,200
For Contractual Services:
For Payment of Tort Claims...................... 50,000
For Refunds........................................ 1,900
Total $11,139,600
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act.................................... 1,800,000
Payable from the State Police Vehicle Fund:
For purchase of vehicles and accessories...... 12,000,000
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto............................ 500,000
Section 5. The sum of $4,500,000, 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 10. The sum of $2,000,000, 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 15. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.
Section 20. 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.......................... 4,797,200
For State Contributions to
Social Security................................. 359,800
For Contractual Services......................... 926,900
For Travel......................................... 1,600
For Commodities................................... 19,200
For Printing...................................... 13,000
For Operation of Auto Equipment................... 19,200
For Electronic Data Processing................. 2,016,000
For Telecommunications Services.................. 440,000
Total $8,592,900
Payable from LEADS Maintenance Fund:
For Expenses Related to LEADS
System........................................ 3,500,000
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:
DIVISION OF OPERATIONS
Payable from General Revenue Fund:
For Personal Services........................ 140,550,600
For State Contributions to
Social Security............................... 3,344,500
For Contractual Services....................... 2,830,200
For Travel....................................... 263,500
For Commodities.................................. 454,500
For Printing..................................... 101,800
For Equipment..................................... 15,200
For Telecommunications Services................ 5,671,100
For Operation of Auto Equipment................ 9,385,600
For Cadet Class Expenses....................... 2,898,000
Total $165,515,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services.......................... 3,119,800
For State Contributions to State
Employees' Retirement System.................. 1,185,100
For State Contributions to
Social Security.................................. 93,600
For Group Insurance.............................. 805,600
For Contractual Services......................... 465,400
For Travel........................................ 38,300
For Commodities.................................. 174,600
For Printing...................................... 26,500
For Telecommunications Services.................. 115,700
For Operation of Auto Equipment.................. 212,200
Total $6,236,800
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... 19,000,000
For Payment of Expenses:
Federal & IDOT Programs....................... 8,400,000
For Payment of Expenses:
Riverboat Gambling............................ 1,500,000
For Payment of Expenses:
Miscellaneous Programs........................ 4,300,000
Total $33,200,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 20,000,000
Federal Recovery – For Federally
Funded Program Expenses......................... 100,000
Payable from the Sex Offender Registration Fund:
For expenses of the Sex Offender
Registration Program............................ 100,000
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................................... 2,600,000
Payable from the State Police DUI Fund:
For Equipment Purchases to Assist in
the Prevention of Driving Under the
Influence of Alcohol, Drugs, or Intoxication
Compounds..................................... 1,000,000
Payable from the Sex Offender Investigation Fund:
For expenses related to sex
offender investigations......................... 100,000
Section 30. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Traffic and Criminal Conviction Surcharge Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.
Section 35. The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from 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 the Drug Traffic
Prevention Fund................................ 500,000
Section 40. 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 $600,000, 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 45. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection 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 50. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.
Section 55. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related Crime Initiatives.
Section 60. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Over Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.
Section 65. 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.......................... 2,757,700
For State Contributions to
Social Security.................................. 49,600
Total $2,807,300
Section 70. 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 75. 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......................... 43,589,700
For State Contributions to
Social Security............................... 3,115,600
For Contractual Services....................... 3,953,500
For Travel........................................ 19,500
For Commodities.................................. 969,800
For Printing...................................... 61,300
For Equipment.................................... 854,100
For Telecommunications Services.................. 439,400
For Operation of Auto Equipment................... 71,800
Total $53,074,700
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund....... 1,000,000
Payable from the State Police DUI Fund:
For Administration and Operation
of State Crime Laboratory DUI Fund............ 150,000
Payable from State Offender DNA
Identification System Fund................... 3,423,500
Section 80. The sum of $1,000,000, 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 85. 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.......................... 2,340,100
For State Contributions to
Social Security.................................. 72,400
For Contractual Services.......................... 30,800
For Travel......................................... 4,800
For Commodities................................... 10,900
For Printing....................................... 3,100
For Equipment........................................ 500
For Telecommunications Services................... 64,200
For Operation of Auto Equipment.................. 244,800
Total $2,771,600
ARTICLE 4
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:
ADMINISTRATION
For Personal Services............................ 834,700
For State Contributions to Social Security........ 63,900
For Contractual Services......................... 143,800
For Travel........................................ 16,500
For Commodities................................... 15,700
For Printing....................................... 4,700
For Equipment..................................... 26,900
For Telecommunications Services................... 22,000
For Operation of Auto Equipment.................... 3,000
Total $1,131,200
Section 10. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:
DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
For Personal Services.......................... 5,078,200
For State Contributions to Social Security....... 388,500
For Contractual Services.......................... 39,400
For Travel........................................ 29,300
For Commodities................................... 13,000
For Printing....................................... 1,300
For Equipment..................................... 20,000
For Telecommunications Services................... 50,000
Total $5,619,700
Payable from Special Projects Division Fund:
For Personal Services.......................... 2,250,000
For State Contributions to State
Employees' Retirement System.................... 854,700
For State Contributions to Social Security....... 172,100
For Group Insurance.............................. 464,000
For Contractual Services......................... 183,000
For Travel........................................ 37,000
For Commodities.................................... 6,800
For Printing....................................... 9,300
For Equipment...................................... 9,600
For Telecommunications Services.................... 7,000
Total $3,993,500
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:
COMPLIANCE
For Personal Services............................ 785,500
For State Contributions to Social Security........ 60,100
For Contractual Services........................... 3,600
For Travel........................................ 12,900
For Commodities.................................... 2,100
For Printing....................................... 1,000
For Telecommunications Services.................... 3,000
Total $868,200
Section 25. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of funding expenses associated with the Department of Human Rights.
ARTICLE 5
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from Employment and Training Fund:
For Temporary Assistance for Needy
Families under Article IV
and other social services including
Emergency Assistance for families
with Dependent Children in accordance with
applicable laws and regulations
for the State portion of federal
funds made available by the American
Recovery and Reinvestment Act
of 2009...................................... 20,000,000
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 1 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.
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 expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services................................. 0
For State Contributions to Social Security............ 0
For Group Insurance.................................... 0
For Contractual Services....................... 2,170,400
For Contractual Services:
For Leased Property Management.............. 42,588,800
For Contractual Services:
For CMS Fleet Management............................. 0
For Contractual Services:
For Press Information Officers Management....... 216,900
For Contractual Services:
For Graphic Design Management.................... 59,700
For Travel....................................... 172,100
For Commodities................................ 1,015,700
For Printing................................... 1,296,600
For Equipment.................................... 224,400
For Telecommunications Services................ 1,389,400
For Operation of Auto Equipment.................. 171,800
For In-Service Training........................... 16,100
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund........................... 2,820,200
Total $52,142,100
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 6,217,400
For Retirement Contributions.................. 2,361,800
For State Contributions to Social Security ..... 475,600
For Group Insurance........................... 2,300,000
For Contractual Services....................... 1,331,000
For Contractual Services:
For Leased Property Management................ 5,076,200
For Travel....................................... 136,000
For Commodities.................................. 136,500
For Printing...................................... 37,000
For Equipment.................................... 198,600
For Telecommunications Services.................. 226,500
For Operation of Auto Equipment................... 28,500
For In-Service Training.......................... 366,700
Total $18,891,800
For Contractual Services:
For Leased Property Management:
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund........... 219,500
Payable from Federal National Community
Services Grant Fund............................. 38,000
Payable from DHS Special Purposes Trust Fund.... 574,800
Payable from Old Age Survivors’ Insurance Fund 2,878,600
Payable from Early Intervention Services
Revolving Fund................................. 112,000
Payable from DHS Federal Projects Fund.......... 135,000
Payable from USDA Women, Infants and
Children Fund.................................. 399,600
Payable from Local Initiative Fund.............. 125,400
Payable from Domestic Violence
Shelter and Service Fund........................ 63,700
Payable from Maternal and Child
Health Services Block Grant Fund................ 81,500
Payable from Community Mental Health Services
Block Grant Fund................................ 71,000
Payable from Juvenile Justice Trust Fund......... 14,500
Payable from DHS Recoveries Trust Fund.......... 454,100
Total $5,167,700
Payable from DHS Private Resources Fund:
For Grants and Costs associated with Human
Services Activities funded by Grants or
Private Donations............................... 150,000
Payable from Mental Health Fund:
For Costs associated with Mental Health and
Developmental Disabilities Special Projects... 3,000,000
For costs associated with DHS inter-agency
Support Services ............................. 3,000,000
Payable from DHS State Projects Fund:
For expenses associated with Energy
Conservation and Efficiency programs.......... 1,000,000
Payable from DHS Recoveries Trust Fund:
For expenses associated with
recovering overpayments to
benefit recipients........................... 9,742,700
Total $16,892,700
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 10. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
GRANTS-IN-AID
For Tort Claims:
Payable from General Revenue Fund................ 500,000
Payable from Vocational Rehabilitation Fund....... 10,000
Total $510,000
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund................ 11,500
For Grants and administrative
expenses associated with the
Assets to Independence Program:
Payable from DHS Federal Projects Fund......... 2,000,000
For Grants and administrative expenses
associated with the Open Door Project:
Payable from DHS Private Resources Fund......... 300,000
Total $2,311,500
PERMANENT IMPROVEMENTS
Section 15. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various facilities............ 1,569,600
Section 20. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:
REFUNDS
Payable from General Revenue Fund.................... 7,900
Payable from Mental Health Fund.................... 100,000
Payable from Vocational Rehabilitation Fund ......... 5,000
Payable from Drug Treatment Fund..................... 5,000
Payable from Sexual Assault Services Fund.............. 400
Payable from Early Intervention
Services Revolving Fund........................... 300,000
Payable from DHS Federal Projects Fund.............. 25,000
Payable from USDA Women, Infants and Children Fund. 200,000
Payable from Maternal and Child Health
Services Block Grant Fund........................... 5,000
Payable from Youth Drug Abuse Prevention Fund....... 30,000
Total $678,300
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to Social Security ............ 0
For Contractual Services....................... 2,943,100
For Contractual Services:
For Information Technology Management........ 31,708,000
For Travel........................................ 24,300
For Commodities.................................... 9,600
For Equipment..................................... 43,800
For Telecommunications Services................ 3,021,200
Total $37,750,000
Payable from Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations................................. 5,941,800
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 2,798,800
For Retirement Contributions................... 1,063,200
For State Contributions to Social Security ...... 214,100
For Group Insurance.............................. 667,000
For Contractual Services....................... 1,805,000
For Contractual Services:
For Information Technology Management......... 1,480,700
For Travel........................................ 50,000
For Commodities................................... 60,600
For Printing...................................... 65,800
For Equipment.................................... 850,000
For Telecommunications Services................ 1,950,000
For Operation of Auto Equipment.................... 2,800
Total $16,949,800
Payable from USDA Women, Infants and Children Fund:
For Personal Services........................... 293,400
For Retirement Contributions.................... 111,500
For State Contributions to Social Security ...... 22,400
For Group Insurance.............................. 69,000
For Contractual Services......................... 325,400
For Contractual Services:
For Information Technology Management........... 391,900
For Electronic Data Processing................... 150,000
Total $1,363,600
Payable from Maternal and Child Health Services
Block Grant Fund:
For Operational Expenses Associated with
Support of Maternal and Child Health
Programs....................................... 346,800
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
For Personal Services........................ 39,504,500
For Retirement Contributions................. 15,006,600
For State Contributions to Social Security ... 3,535,700
For Group Insurance.......................... 12,420,000
For Contractual Services...................... 11,601,800
For Travel....................................... 198,000
For Commodities.................................. 379,100
For Printing..................................... 384,000
For Equipment.................................. 1,600,900
For Telecommunications Services................ 1,404,700
For Operation of Auto Equipment...................... 100
Total $86,035,400
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For SSI Advocacy Services:
Payable from DHS Special Purposes Trust Fund.... 913,500
For Services to Disabled Individuals:
Payable from Old Age Survivors' Insurance..... 25,000,000
Section 40. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3, including
operating, administrative, and
prior year costs:
Payable from the Home Services Medicaid
Trust Fund:................................ 240,000,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services................................. 0
For State Contribution to
Social Security...................................... 0
For Contractual Services...................... 1,023,300
For Travel....................................... 81,400
For Commodities.................................. 17,300
For Equipment..................................... 3,900
For Telecommunications Services................. 175,500
Total $1,301,400
Payable from Community Mental Health Services
Block Grant Fund:
For Personal Services........................... 844,100
For Retirement Contributions.................... 320,600
For State Contributions to Social Security ...... 64,600
For Group Insurance............................. 207,000
For Contractual Services......................... 119,400
For Travel........................................ 10,000
For Commodities.................................... 5,000
For Equipment...................................... 5,000
Total $1,575,700
Section 50. The sum of $193,405,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.
Section 55. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from Community Mental Health
Services Block Grant Fund.................... 13,025,400
For Community Service Grant Programs for
Persons with Mental Illness including
administrative costs:
Payable from DHS Federal Projects Fund........ 16,000,000
Payable from the Department of Human
Services Community Service Fund............. 20,000,000
Payable from Health and Human Services
Medicaid Trust Fund:
For diversion, transition, and
Aftercare from institutional settings
For persons with a mental illness............... 6,000,000
Payable from Community Mental Health
Medicaid Trust Fund:
For all costs and administrative
expenses associated with Medicaid
Services for Persons with Mental
Illness, including prior year costs........... 115,689,900
For Community Service Grant Programs for
Children and Adolescents with Mental Illness:
Payable from Community Mental Health Services
Block Grant Fund................................ 4,341,800
Payable from Community Mental Health
Services Block Grant Fund:
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928......................................... 206,400
Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services................................. 0
For State Contributions to Social Security............. 0
For Contractual Services.......................... 62,200
For Travel....................................... 124,700
For Commodities................................... 15,300
For Equipment..................................... 32,300
For Telecommunications Services.................. 80,400
Total $314,900
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contribution to
Social Security...................................... 0
For Contractual Services........................ 157,600
For Travel...................................... 168,600
For Commodities.................................. 17,000
For Equipment................................... 297,300
For Telecommunications Services.................. 67,000
For Operation of Automotive Equipment............ 19,200
Total $726,700
Section 70. The sum of $264,160,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.
Section 75. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
including prior year costs
Payable from Care Provider Fund for Persons
with a Developmental Disability.............. 50,000,000
For Community Based Services for
Persons with Developmental
Disabilities at the approximate
cost set forth below:
Payable from Mental Health Fund................ 9,965,600
Payable from Community Developmental
Disability Services Medicaid Trust Fund...... 35,000,000
Total $94,965,600
Payable from Special Olympics Illinois Fund:
For the costs associated with Special Olympics... 100,000
Section 80. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.
Section 85. The sum of $34,450,000, or so much thereof as may be necessary, is appropriated from the Health and Human Services Medicaid Trust Fund for awards and grants to developmental disabilities programs.
Section 90. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:
Payable from Autism Research Checkoff Fund:
For costs associated with autism research........ 100,000
Payable from Autism Awareness Fund:
For costs associated with autism awareness....... 100,000
Section 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
Payable from General Revenue Fund:
For Personal Services................................. 0
For State Contribution to Social Security............. 0
For Contractual Services........................... 1,500
For Travel......................................... 1,500
For Equipment...................................... 1,200
For Telecommunications Services.................. 25,300
Total $29,500
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund:
For Personal Services......................... 2,611,700
For Retirement Contributions.................... 992,100
For State Contributions to Social Security...... 199,800
For Group Insurance............................. 644,000
For Contractual Services....................... 1,227,700
For Travel....................................... 200,000
For Commodities................................... 53,800
For Printing...................................... 35,000
For Equipment..................................... 14,300
For Electronic Data Processing................... 300,000
For Telecommunications Services.................. 117,800
For Operation of Auto Equipment................... 20,000
For Expenses Associated with the Administration
of the Alcohol and Substance Abuse Prevention
and Treatment Programs.......................... 215,000
Total $ 6,631,200
Section 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers........ 996,300
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 57,500,000
Payable from Youth Drug Abuse
Prevention Fund................................. 530,000
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund............................... 3,082,900
Payable from Drug Treatment Fund............... 5,000,000
Payable from Alcoholism and Substance
Abuse Fund................................... 22,102,900
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund.................................. 200,000
Total $89,412,100
The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 100 above "Addiction Treatment" among the purposes therein enumerated.
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services......................... 1,702,700
For Retirement Contributions.................... 646,800
For State Contributions to Social Security ..... 130,300
For Group Insurance............................. 506,000
For Travel........................................ 12,200
For Commodities.................................... 5,600
For Equipment...................................... 7,000
For Telecommunications Services................... 19,500
Total $3,030,100
Payable from Vocational Rehabilitation Fund:
For Personal Services........................ 37,870,100
For Retirement Contributions................. 14,385,700
For State Contributions to Social Security ... 2,897,000
For Group Insurance.......................... 12,070,400
For Contractual Services....................... 3,563,800
For Travel..................................... 1,400,000
For Commodities.................................. 306,900
For Printing..................................... 145,100
For Equipment.................................... 629,900
For Telecommunications Services................ 1,476,300
For Operation of Auto Equipment.................... 5,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center............... 387,300
Total $75,138,200
Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from Illinois Veterans'
Rehabilitation Fund........................... 2,413,700
Payable from Vocational Rehabilitation Fund,
including prior year costs ................. 46,110,700
For Grants for Multiple Sclerosis:
Payable from Multiple Sclerosis
Assistance Fund................................. 300,000
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from Vocational Rehabilitation Fund.... 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund.... 3,527,300
For Grants to Independent Living Centers:
Payable from Vocational Rehabilitation Fund.... 2,000,000
Payable from Vocational Rehabilitation Fund....... 77,200
For Independent Living Older Blind Grant:
Payable from Vocational Rehabilitation Fund...... 245,500
For Independent Living Older Blind Formula:
Payable from Vocational Rehabilitation Fund.... 1,500,000
For Project for Individuals of All Ages
with Disabilities:
Payable from Vocational Rehabilitation Fund.... 1,050,000
For Case Services to Migrant Workers:
Payable from Vocational Rehabilitation Fund...... 210,000
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For Personal Services........................... 507,800
For Retirement Contributions.................... 192,900
For State Contributions to Social Security ...... 38,800
For Group Insurance............................. 184,000
For Contractual Services.......................... 28,500
For Travel........................................ 38,200
For Commodities.................................... 2,700
For Printing......................................... 400
For Equipment..................................... 32,100
For Telecommunications Services................... 12,800
Total $1,038,200
Section 120. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for a grant relating to a Client Assistance Project.
Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DIVISION OF REHABILITATION SERVICES PROGRAM
AND ADMINISTRATIVE SUPPORT
Payable from Vocational Rehabilitation Fund:
For Personal Services........................... 810,600
For Retirement Contributions.................... 307,900
For State Contributions to Social Security ...... 62,000
For Group Insurance............................. 230,000
For Contractual Services.......................... 61,000
For Travel........................................ 50,000
For Commodities...................................... 300
For Equipment..................................... 40,000
For Telecommunications Services................... 16,900
Total $1,578,700
Payable from Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs................ 1,362,500
Section 130. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
CENTRAL SUPPORT AND CLINICAL SERVICES
Payable from General Revenue Fund:
For Personal Services................................. 0
For State Contributions to Social Security ........... 0
For Contractual Services......................... 400,400
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities................ 1,678,600
For Travel........................................ 44,200
For Commodities................................ 8,584,600
For Printing...................................... 24,700
For Equipment.................................... 802,800
For Telecommunications Services.................. 33,900
Total $11,569,200
Payable from Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations................... 8,447,100
For Drugs and costs associated with
Pharmacy Services............................ 12,300,000
For all costs associated with
Medicare Part D............................... 1,500,000
Payable from DHS Federal Projects Fund:
For Federally Assisted Programs................ 5,949,200
Section 135. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Personal Services................................. 0
For State Contributions to
Social Security...................................... 0
For Contractual Services..................... 10,565,900
For Travel....................................... 34,100
For Commodities................................. 522,400
For Printing...................................... 10,000
For Equipment.................................... 163,100
For Telecommunications Services................. 124,300
For Operation of Auto Equipment................... 73,000
For Sexually Violent Persons Program........... 1,681,100
Total $13,173,900
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services.................................. 0
For Student, Member or Inmate Compensation............. 0
For State Contributions to Social Security............ 0
For Contractual Services...................... 1,770,200
For Travel....................................... 15,800
For Commodities.................................. 439,400
For Printing........................................ 800
For Equipment................................... 110,500
For Telecommunications Services.................. 94,500
For Operation of Auto Equipment.................. 43,700
Total $2,474,900
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program......................................... 50,000
Section 145. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services.................................. 0
For Student, Member or Inmate Compensation............. 0
For State Contributions to Social Security............ 0
For Contractual Services........................ 595,400
For Travel....................................... 11,400
For Commodities................................. 316,500
For Printing...................................... 2,100
For Equipment.................................... 66,500
For Telecommunications Services.................. 41,700
For Operation of Auto Equipment.................. 13,700
Total $1,047,300
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program.... 42,900
Section 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services................................. 0
For State Contributions to Social Security ........... 0
For Contractual Services.......................... 60,500
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services.................... 0
Total $60,500
Section 155. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
For Personal Services................................ 0
For Student, Member or Inmate Compensation ............ 0
For State Contributions to Social Security ........... 0
For Contractual Services........................ 878,100
For Travel........................................ 3,400
For Commodities.................................. 53,700
For Printing....................................... 2,200
For Equipment.................................... 27,800
For Telecommunications Services.................. 58,800
For Operation of Auto Equipment.................. 17,800
Total $1,041,800
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 60,000
Section 160. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
FAMILY AND COMMUNITY SERVICES
Payable from General Revenue Fund:
For Personal Services................................. 0
For State Contributions to Social Security............ 0
For Contractual Services..................... 10,493,400
For Contractual Services:
Electronic Benefit Transfer Administration.... 14,000,000
For Travel....................................... 399,000
For Commodities................................... 26,900
For Equipment..................................... 96,300
For Telecommunications........................ 2,150,400
For Expenses for the Development and
Implementation of Cornerstone.................. 447,600
Total...................................... $27,613,600
Payable from DHS Special Purposes Trust Fund:
For Operation of Federal
Employment Programs......................... 10,231,500
Payable from the DHS Federal Projects Fund:
For Expenses Related to Public
Health Programs............................... 3,835,100
Payable from the DHS State Projects Fund:
For Operational Expenses for Public
Health Programs................................. 368,000
Payable from USDA Women, Infants
and Children Fund:
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program................. 17,230,800
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs......................... 4,437,100
Payable from Youth Alcoholism and Substance
Abuse Prevention Fund:
For community-based alcohol and
other drug abuse prevention services............ 150,000
Section 165. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
FAMILY AND COMMUNITY SERVICES
GRANTS-IN-AID
Payable from Assistance to the Homeless Fund:
For costs related to Providing Assistance
to the Homeless including Operating and
Administrative Costs and Grants................. 300,000
Payable from Employment and Training Fund:
For grants associated with Employment
and Training Programs, income assistance
and other social services including
operating, administrative and
prior year costs............................ 460,000,000
Payable from the Health and Human
Service Medicaid Trust Fund:
For grants for Supportive Housing Services..... 3,382,500
Payable from DHS Special Purposes Trust Fund:
For Emergency Food Program
Transportation and Distribution,
including grants and operations............... 5,120,600
For Federal/State Employment Programs and
Related Services.............................. 5,000,000
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs...................... 5,200,000
For Grants Associated with Child
Care Services, Including Operation,
Administrative and
Prior year costs........................... 190,464,500
For Grants Associated with Emergency
Disaster Flood Relief........................ 11,800,000
For Grants Associated with Migrant
Child Care Services, Including Operation
and Administrative Costs..................... 3,309,100
For Refugee Resettlement Purchase
of Service, Including Operation
and Administrative Costs..................... 10,536,600
For Grants Associated with Supplemental
Nutrition Assistance Program Outreach......... 7,000,000
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs.............. 500,000
For Supplemental Nutrition Assistance
Program, including operating and
administrative costs ................................ 0
For Grants Associated with Child
Care Services, including Operating
and administrative Costs in
accordance with applicable laws and
regulations for the State portion
of federal funds made available by
the American Recovery and Reinvestment
Act of 2009 .................................. 1,700,000
Payable from the Special Purposes Trust Fund:
For Community Grants........................... 5,698,100
For costs associated with Family
Violence Prevention Services.................. 4,977,500
For grants and administrative
costs associated with MIEC
Home Visiting Program........................ 10,500,000
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operating and Administrative Costs........... 22,483,700
Payable from Hunger Relief Fund:
For Grants for food banks for the
purchase of food and related supplies for
low income persons ............................. 300,000
Payable from Crisis Nursery Fund:
For Grants associated with crisis nurseries
in Illinois including operating and
administrative costs............................ 100,000
Payable from Habitat for Humanity Fund:
For Grants to Habitat for Humanity............... 100,000
Payable from Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs................. 12,969,900
Payable from Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Payable from Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services............ 100,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health Programs.......... 5,130,000
For Grants for Family Planning Programs
Pursuant to Title X of the Public Health
Service Act................................... 9,000,000
For Grants for the Federal Healthy
Start Program................................. 4,000,000
Payable from USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies for
costs of administering the USDA Women, Infants,
and Children (WIC) Nutrition Program........ 52,000,000
For Grants for the Federal
Commodity Supplemental Food Program........... 1,400,000
For Grants for USDA Farmer's Market
Nutrition Program............................. 1,500,000
For Grants for Free Distribution of Food
Supplies and for Grants for Nutrition
Program Food Centers under the
USDA Women, Infants, and Children
(WIC) Nutrition Program..................... 251,000,000
For Grants and operations under the
USDA Women, Infants, and Children
(WIC) Nutrition Program in
accordance with applicable laws
and regulations for the State
portion of federal funds made
available by the American Recovery
and Reinvestment Act of 2009................. 15,000,000
Payable from Tobacco Settlement Recovery Fund:
For a Grant to the Coalition for Technical
Assistance and Training......................... 250,000
For all costs associated with
Children’s Health Programs, including
grants, contracts, equipment, vehicles
and administrative expenses................... 2,118,500
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services...................................... 5,000,000
For Grants for Maternal and Child Health
Programs, including programs appropriated
elsewhere in this Section..................... 8,465,200
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children................. 7,800,000
For Grants for an Abstinence Education
Program including operating and
administrative costs.......................... 2,500,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Grants to provide assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities........................... 500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs.......................... 1,000,000
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program................................ 952,200
Payable from Gaining Early Awareness
and Readiness for Undergraduate
Programs Fund:
For Grants and administrative expenses
Of G.E.A.R.U.P................................ 3,500,000
Payable from DHS Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations............. 3,819,100
Payable from Early Intervention
Services Revolving Fund:
For Grants and administrative expenses
associated with the Early
Intervention Services Program, including
prior years costs .......................... 160,000,000
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund................. 1,050,000
Payable from Alcoholism and
Substance Abuse Fund............................ 8,309,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................... 16,000,000
Payable from the Juvenile Justice
Trust Fund:
For Grants and administrative costs
associated with Juvenile Justice
Planning and Action Grants for Local
Units of Government and Non-Profit
Organizations including Prior Year Costs..... 13,459,400
Section 170. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
Payable from General Revenue Fund:
For Personal Services....................... 263,773,200
For State Contributions to Social Security.... 20,178,700
For Student, Member or Inmate Compensation........ 35,000
Total $283,986,900
ARTICLE 6
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF THE EXECUTIVE OFFICE
Payable from General Revenue Fund:
For Personal Services............................ 949,300
For Personal Services-Bureau of Internal Audit... 345,800
For State Contributions to Social Security ....... 72,200
For State Contributions to Social Security
-Bureau of Internal Audit........................ 26,500
For Contractual services.......................... 20,200
For Contractual services-Bureau of
Internal Audit.................................... 6,000
For Travel........................................ 17,300
For Travel-Bureau of Internal Audit................ 6,000
Total $1,443,300
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF FINANCE AND ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services.......................... 1,826,300
For State Contributions to Social Security ...... 139,700
For Contractual Services....................... 1,424,100
For Travel......................................... 4,800
For Commodities................................... 21,900
For Printing....................................... 8,600
For Electronic Data Processing................... 153,600
For Equipment..................................... 14,600
For Telecommunications............................ 87,400
For Operation of Auto Equipment................... 13,900
Total $3,694,900
Payable from Services for Older
Americans Fund:
For Personal Services............................ 336,000
For State Contributions to State
Employees' Retirement System.................... 127,700
For State Contributions to Social Security ....... 25,700
For Group Insurance............................... 92,000
For Contractual Services......................... 100,000
For Travel........................................ 16,000
For Commodities.................................... 6,500
For Printing........................................... 0
For Equipment...................................... 2,000
For Electronic Data Processing................... 160,000
For Telecommunications............................ 60,000
For Operations of Auto Equipment................... 4,000
Total $929,900
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF HOME AND COMMUNITY SERVICES
Payable from General Revenue Fund:
For Personal Services.......................... 1,022,200
For State Contributions to Social Security ....... 78,200
For Travel........................................ 12,500
For Commodities...................................... 700
Total $1,113,600
Payable from Services for Older
Americans Fund:
For Personal Services.......................... 1,021,200
For State Contributions to State
Employees' Retirement System.................... 388,000
For State Contributions to Social Security........ 78,200
For Group Insurance.............................. 276,000
For Contractual Services.......................... 36,000
For Travel........................................ 65,000
For Printing........................................... 0
For Telecommunications................................. 0
Total $1,864,400
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF PLANNING RESEARCH AND DEVELOPMENT
Payable from General Revenue Fund:
For Personal Services............................ 773,800
For State Contributions to Social Security........ 59,200
For Contractual Services........................... 7,600
For Travel........................................ 12,000
For Commodities...................................... 700
Total $853,300
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF COMMUNICATIONS AND OUTREACH
Payable from General Revenue Fund:
For Personal Services............................ 489,400
For State Contributions to Social Security ....... 37,400
For Contractual Services........................... 7,600
For Travel......................................... 4,800
For Commodities...................................... 700
For Printing...................................... 33,100
Total $573,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Long Term Care Ombudsman Fund:
For Expenses of the Long Term Care
Ombudsman Fund................................ 2,000,000
Payable from Services for Older
Americans Fund:
For Expenses of Senior Meal Program.............. 134,000
For Older Americans Training..................... 150,000
For Ombudsman Training and
Conference Planning............................. 150,000
For Expenses of the Discretionary
Government Projects............................ 5,000,000
Total $5,434,000
Payable from services for Older Americans Fund:
For Administrative Expenses of
Additional Title V Grant...................... $300,000
Payable from the Department on Aging
State Projects Fund:
For Expenses of Private Partnership
Projects........................................ 345,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from the Tobacco Settlement
Recovery Fund:
For the Ordinary and Contingent Expenses
of the Senior citizens Circuit Breaker
and Pharmaceutical Assistance Program......... 4,500,000
For Grants and Administrative
Expenses of Senior Health
Assistance Programs........................... 1,600,000
Payable from Services for Older Americans Fund:
For Adult Food Care Program...................... 200,000
For Title V Employment Services................ 6,500,000
For Title III C-1 Congregate Meals Program.... 21,000,000
For Title III C-2 Home Delivered
Meals Program................................ 11,000,000
For Title III Social Services................. 17,000,000
For National Lunch Program..................... 1,800,000
For National Family Caregiver
Support Program............................... 7,500,000
For Title VII Prevention of Elder
Abuse, Neglect, and Exploitation................ 500,000
For Title VII Long Term Care
Ombudsman Services for Older Americans........ 1,000,000
For Title III D Preventive Health.............. 1,000,000
For Nutrition Services Incentive Program....... 8,500,000
For Additional Title V Grant........................... 0
Total...................................... $76,000,000
ARTICLE 7
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 10,590,500
For State Contributions to Social
Security........................................ 810,400
For Contractual Services...................... 15,488,200
For Travel........................................ 59,600
For Commodities................................... 46,100
For Printing...................................... 39,200
For Equipment..................................... 17,000
For Electronic Data Processing................... 621,400
For Telecommunications Services.................. 117,200
For Operation of Auto Equipment.................... 4,800
Total $27,794,400
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Contractual Services.......................... 11,000
For Electronic Data Processing................. 1,000,000
Total $1,011,000
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services............................ 258,100
For State Contribution to State
Employees' Retirement Fund....................... 98,100
For State Contributions to Social
Security......................................... 19,800
For Group Insurance............................... 69,000
For Contractual Services.......................... 73,800
For Travel......................................... 9,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Telecommunications Services.................... 3,800
Total $534,600
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services............................ 267,500
For State Contributions to State
Employees' Retirement System.................... 101,700
For State Contribution to
Social Security.................................. 20,500
For Group Insurance............................... 46,000
For Contractual Services.......................... 18,000
For Travel......................................... 5,000
For Commodities.................................... 2,000
For Printing......................................... 800
For Equipment...................................... 2,000
For Electronic Data Processing................. 2,200,000
Total $2,663,500
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Professional Services including
Administrative and Related Costs............. 10,500,000
Total $10,500,000
Section 5. In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:
Payable from State Garage
Revolving Fund.................................. 704,600
Payable from Statistical Services
Revolving Fund................................ 1,522,700
Payable from Communications Revolving Fund....... 1,218,600
Payable from Facilities Management
Revolving Fund................................ 1,519,000
Payable from Health Insurance Reserve Fund......... 502,400
Total $5,467,300
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 4,320,600
For State Contributions to State
Employees' Retirement System.................. 1,641,300
For State Contributions to Social
Security........................................ 330,600
For Group Insurance............................ 1,495,000
For Contractual Services....................... 1,878,700
For Travel........................................ 48,000
For Commodities................................... 80,000
For Printing...................................... 51,400
For Equipment.................................... 240,700
For Electronic Data Processing................... 197,000
For Telecommunications Services.................. 367,000
For Operation of Auto Equipment.................. 132,000
Total $10,782,300
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF STRATEGIC SOURCING AND PROCUREMENT
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services......................... 10,259,700
For State Contributions to State
Employees' Retirement System.................. 3,897,400
For State Contributions to Social
Security........................................ 784,900
For Group Insurance............................ 3,335,000
For Contractual Services....................... 2,350,000
For Travel........................................ 15,000
For Commodities................................... 85,000
For Printing...................................... 15,000
For Equipment................................. 18,000,000
For Telecommunications Services................... 80,000
For Operation of Auto Equipment............... 36,066,800
For Refunds........................................ 1,000
Total $74,889,800
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services.......................... 1,211,500
For State Contributions to State
Employees' Retirement System.................... 460,300
For State Contributions to
Social Security.................................. 92,700
For Group Insurance.............................. 322,000
For Contractual Services.......................... 18,000
For Travel........................................ 13,500
For Commodities................................... 11,700
For Printing......................................... 500
For Equipment...................................... 1,800
For Telecommunications Services................... 18,400
Total $2,150,400
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services............................ 925,600
For State Contributions to State
Employees' Retirement System.................... 351,700
For State Contributions to Social
Security......................................... 70,900
For Group Insurance.............................. 253,000
For Contractual Services.......................... 20,000
For Travel........................................ 8,000
For Commodities.................................... 1,500
For Printing......................................... 500
For Equipment...................................... 3,000
Total $1,634,200
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services............................ 197,700
For State Contributions to State
Employees' Retirement System..................... 75,200
For State Contributions to Social
Security......................................... 15,200
For Group Insurance............................... 69,000
For Contractual Services........................... 1,000
For Travel......................................... 1,000
For Commodities.................................... 1,000
For Printing......................................... 300
For Equipment..................................... 1,000
For Electronic Data Processing..................... 4,000
For Telecommunications Services.................... 4,000
Total $369,400
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee........................ 4,500,000
For payment of Workers’ Compensation
Act claims and contractual services in
connection with said claims payments........ 161,390,900
Total $165,890,900
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED
COMPENSATION PLAN FUND
For expenses related to the administration
of the State Employees’ Deferred
Compensation Plan............................. 1,500,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF PROPERTY MANAGEMENT
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For expenses related to the administration
and operation of surplus property and
recycling programs............................ 4,413,700
Section 30. The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services......................... 19,720,400
For State Contributions to State
Employees’ Retirement System................. 7,491,200
For State Contributions to Social
Security..................................... 1,508,700
For Group Insurance............................ 4,922,000
For Contractual Services..................... 169,876,400
For Travel........................................ 42,700
For Commodities.................................. 399,400
For Printing....................................... 2,300
For Equipment..................................... 66,800
For Electronic Data Processing................... 624,900
For Telecommunications Services.................. 274,500
For Operation of Auto Equipment.................. 154,000
For Lump Sums................................. 93,606,200
Total $298,689,500
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services......................... 46,567,700
For State Contributions to State
Employees' Retirement System................. 17,689,700
For State Contributions to Social
Security...................................... 3,562,500
For Group Insurance........................... 10,442,000
For Contractual Services....................... 2,410,700
For Travel....................................... 271,500
For Commodities................................... 75,000
For Printing..................................... 203,100
For Equipment.................................... 184,500
For Electronic Data Processing................ 87,210,800
For Telecommunications Services................ 4,500,000
For Operation of Auto Equipment................... 80,000
For Refunds.................................... 5,300,000
Total $178,497,500
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 7,432,800
For State Contributions to State
Employees' Retirement System.................. 2,823,500
For State Contributions to Social
Security........................................ 568,700
For Group Insurance............................ 1,587,000
For Contractual Services....................... 3,600,000
For Travel....................................... 130,300
For Commodities................................... 20,400
For Printing....................................... 5,000
For Equipment..................................... 30,000
For Telecommunications Services............... 97,730,900
For Operation of Auto Equipment................... 15,000
For Refunds.................................... 3,293,400
For Broadband Network......................... 52,152,600
Total..................................... $169,389,600
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 for the fiscal year ending June 30, 2013:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 997,400
For State Contributions to
Social Security.................................. 76,300
For Contractual Services.......................... 98,400
For Travel........................................ 71,000
For Commodities.................................... 8,400
For Printing....................................... 5,200
For Electronic Data Processing.................... 15,400
For Telecommunications Services................... 18,200
Total $1,290,300
Section 5. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all costs associated with the purchase and operation of vehicles and equipment.
ARTICLE 9
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated 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.......................... 1,853,400
For State Contributions to State
Employees' Retirement System.................... 704,100
For State Contributions to
Social Security................................. 141,800
For Group Insurance.............................. 621,000
For Contractual Services......................... 325,500
For Travel........................................ 40,000
For Commodities................................... 10,000
For Printing....................................... 5,000
For Equipment..................................... 40,000
For Electronic Data Processing.................... 68,800
For Telecommunications Services................... 34,900
For Operation of Auto Equipment................... 22,000
Total $3,866,500
Payable from the Police Training Board Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act.................................... 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............. 400,000
Payable from the Law Enforcement Camera
Grant Fund:
For grants to units of
local government in Illinois
related to installing video cameras
in law enforcement vehicles and
training law enforcement officers
in the operation of the cameras in
accordance with statutory provisions
of the Law Enforcement Camera
Grant Act..................................... 1,000,000
Section 5. 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...... 11,000,000
ARTICLE 10
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 Gaming Board:
PAYABLE FROM THE STATE GAMING FUND
For Personal Services......................... 10,791,000
For State Contributions to the
State Employees' Retirement System............ 4,099,200
For State Contributions to
Social Security................................. 637,200
For Group Insurance............................ 2,921,000
For Contractual Services......................... 800,500
For Travel....................................... 125,000
For Commodities................................... 25,000
For Printing....................................... 9,000
For Equipment.................................... 150,000
For Electronic Data Processing................... 138,000
For Telecommunications........................... 350,000
For Operation of Auto Equipment................... 93,000
For Refunds....................................... 50,000
For Expenses Related to the Illinois
State Police................................. 18,961,000
For distributions to local
governments for admissions and
wagering tax, including prior year costs..... 110,000,000
For costs associated with the
implementation and administration
of the Video Gaming Act...................... 18,491,800
Total $167,641,700
Section 5. The sum of $381,500, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Illinois Gaming Board for costs and expenses related to or in support of a Government Services Shared Services Center.
ARTICLE 11
Section 1. The sum of $474,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.
ARTICLE 12
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.......................... 1,217,900
For State Contributions to
Social Security.................................. 93,200
For Contractual Services......................... 222,600
For Travel......................................... 7,300
For Commodities.................................... 1,700
For Printing....................................... 5,000
For Equipment........................................ 900
For Electronic Data Processing.................... 35,000
For Telecommunications Services................... 30,000
For Operation of Auto Equipment.................... 2,300
Total $1,615,900
Section 5. 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 local units of government and non-profit organizations.
Section 10. The additional sum of $1,771,800, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 15. The additional sum of $13,520,100, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 20. The sum of $12,000,000, 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.
Section 25. The additional sum of $250,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to state agencies in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 30. The additional sum of $8,650,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to state agencies in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 35. The following named sums, or so much thereof as may be necessary, 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 Criminal Justice
Trust Fund pursuant to the
American Recovery and Reinvestment
Act of 2009................................... 14,300,000
Payable from the Criminal Justice
Trust Fund..................................... 5,800,000
Total $20,100,000
Section 40. 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......................... 400,000
Total $2,100,000
Section 45. 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............................ 238,700
For other Ordinary and Contingent Expenses....... 249,600
For Awards and Grants to federal
and state agencies, units of local
government, corporations, and
neighborhood, community and business
organizations to include operational
activities and programs undertaken
by the Authority in support of the
Motor Vehicle Theft Prevention Act............ 6,500,000
For Refunds....................................... 75,000
Total $7,063,300
Section 50. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Juvenile Accountability Incentive Block Grant Trust Fund 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.
Section 55. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.
Section 60. 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 the training of law enforcement personnel and services for families of homicide or murder:
Payable from the Death Penalty Abolition Fund:
For Personal Services.......................... 388,500
For other Ordinary and Contingent Expenses..... 920,600
For Awards and Grants to Units of
Government and Non Profit Organizations
for training of law enforcement personnel
and services for families of victims of
homicide or murder......................... 13,912,800
For Awards and Grants to State Agencies
for training of law enforcement personnel
and services for families of victims of
homicide or murder.......................... 3,478,200
Total $18,700,100
Section 65. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies.
ARTICLE 13
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
EXECUTIVE OFFICE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 975,900
For State Contributions to Social Security ....... 74,800
For Contractual Services....................... 1,026,300
For Contractual Services............................... 0
For Travel........................................ 12,000
For Commodities.................................... 5,300
For Printing...................................... 46,300
For Electronic Data Processing.................... 45,500
For Telecommunications Services................... 19,500
Total $2,205,600
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
EXECUTIVE OFFICE
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts............. 50,000
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 453,100
For State Contributions to Social Security ....... 34,700
For Contractual Services............................... 0
For Travel......................................... 3,300
For Commodities.................................... 2,000
For Telecommunications Services.................... 4,900
Total $498,000
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................ 462,700
For State Contributions to State
Employees' Retirement System.................... 175,800
For State Contributions to Social Security ....... 35,400
For Group Insurance.............................. 161,000
For Contractual Services.......................... 79,000
For historic preservation programs
made either independently or in
cooperation with the Federal Government
or any agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public or private
corporation, organization, or individual,
or for refunds.................................. 300,000
Total $1,213,900
Section 20. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 25. The sum of $277,808, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made for such purpose in Article 15, Sections 20 and 25 of Public Act 97-0057, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
BUILDING AND GROUNDS MAINTENANCE SERVICES
PAYABLE FROM THE GENERAL REVENUE FUND
For Personal Services............................ 506,800
For State Contributions to Social Security ....... 38,800
For Contractual Services............................... 0
For Travel........................................... 700
For Commodities................................... 12,800
For Printing....................................... 1,100
For Telecommunications Services................... 14,700
For Operation Of Auto Equipment.................... 6,000
Total $580,900
Section 35. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 4,261,800
For State Contributions to Social Security ...... 325,100
For Contractual Services............................... 0
For Travel....................................... 9,900
For Commodities.................................. 123,600
For Equipment..................................... 34,000
For Telecommunications Services................... 42,600
For Operation of Auto Equipment................... 20,800
Total $4,817,800
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services......................... 200,000
For Travel......................................... 5,000
For Commodities................................... 20,000
For Equipment..................................... 25,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment................... 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts........................ 900,000
For Permanent Improvements........................ 75,000
Total $1,250,000
Section 50. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.
Section 55. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION
Payable from the Illinois Historic Sites Fund:
For research projects associated with
Abraham Lincoln.................................. 75,000
For microfilming Illinois newspapers
and manuscripts and performing
genealogical research........................... 175,000
Total $250,000
For the ordinary and contingent expenses
of the Abraham Lincoln Presidential
Library and Museum in Springfield:
Payable from the Abraham Lincoln
Presidential Library and Museum Fund............ 4,000,000
ARTICLE 14
Section 1. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 1,379,700
For State Contributions to
Social Security................................. 105,500
For Contractual Services.......................... 16,400
For Travel........................................ 22,100
For Commodities................................... 19,300
For Printing....................................... 3,500
For Equipment...................................... 4,700
For Electronic Data Processing.................... 27,600
For Telecommunications Services................... 30,100
For Operation of Auto Equipment................... 22,800
... Total $1,631,700
Payable from Federal Support Agreement Revolving Fund:
For Lincoln’s Challenge........................ 6,600,000
For Lincoln’s Challenge Allowances............. 1,200,000
Total $7,800,000
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 5,318,800
For State Contributions to
Social Security................................. 406,800
For Contractual Services....................... 3,982,800
For Commodities................................... 62,600
For Equipment..................................... 23,800
Total $9,794,800
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions............... 13,268,600
Section 5. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division 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 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.
Section 15. 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 Office of the Adjutant General Division for the issuance of grants to persons or 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.
ARTICLE 15
Section 1. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services......................... 18,373,300
For State Contributions to
Social Security............................... 1,405,600
For Contractual Services...................... 15,366,500
For Travel....................................... 125,000
For Commodities.................................. 306,300
For Printing..................................... 519,400
For Equipment.................................... 150,000
For Telecommunications Services................ 1,100,000
For Operation of Auto Equipment................... 37,500
Total $37,383,600
Payable from Public Aid Recoveries Trust Fund:
For Costs Associated with Information
Technology Infrastructure.................... 26,210,300
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 5,937,700
For State Contributions to
Social Security................................. 454,200
For Contractual Services....................... 1,619,900
For Travel........................................ 27,500
For Equipment..................................... 12,800
Total $8,052,100
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 7,890,500
For State Contributions to State
Employees' Retirement System.................. 2,997,400
For State Contributions to
Social Security................................. 603,600
For Group Insurance............................ 2,346,000
For Contractual Services....................... 2,177,300
For Travel........................................ 73,500
For Commodities.................................... 3,200
For Printing....................................... 3,000
For Equipment..................................... 21,600
For Telecommunications Services................... 11,900
Total $16,128,000
Payable from Long-Term Care Provider Fund:
For Administrative Expenses...................... 300,200
CHILD SUPPORT SERVICES
Payable from Child Support Administrative Fund:
For Personal Services......................... 63,902,900
For Employee Retirement Contributions
Paid by Employer................................. 60,700
For State Contributions to State
Employees' Retirement System................. 24,274,800
For State Contributions to
Social Security............................... 4,722,400
For Group Insurance........................... 22,678,000
For Contractual Services...................... 64,681,900
For Travel....................................... 500,000
For Commodities.................................. 286,000
For Printing..................................... 222,500
For Equipment.................................... 600,000
For Telecommunications Services................ 3,839,400
For Child Support Enforcement
Demonstration Projects.......................... 900,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration......... 10,800,000
For Costs Related to the State
Disbursement Unit............................ 12,843,200
Total $210,311,800
LEGAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services.......................... 1,556,000
For Employee Retirement Contributions
Paid by Employer................................. 26,600
For State Contributions to
Social Security................................. 119,000
For Contractual Services......................... 292,400
For Travel......................................... 8,000
For Equipment...................................... 3,500
Total $2,005,500
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 8,986,800
For State Contributions to State
Employees' Retirement System.................. 3,413,800
For State Contributions to
Social Security................................. 687,500
For Group Insurance............................ 2,898,000
For Contractual Services...................... 24,845,800
For Travel....................................... 100,000
For Commodities................................... 27,000
For Printing...................................... 10,000
For Equipment.................................. 1,250,000
For Telecommunications Services.................. 190,000
Total $42,408,900
MEDICAL
Payable from General Revenue Fund:
For Personal Services......................... 35,738,200
For State Contributions to
Social Security............................... 2,733,900
For Contractual Services....................... 5,554,000
For Travel....................................... 330,000
For Equipment..................................... 40,000
For Telecommunications Services................ 1,000,000
For Refunds of Premium Payments Received
Pursuant to Section 25(a)(2) of the
Children's Health Insurance Program Act,
or under the Provisions of the Health
Benefits for Workers with Disabilities
Program, or under the Provisions of the
Covering ALL KIDS Health
Insurance Act .................................. 225,200
Total $45,621,300
Payable from Provider Inquiry Trust Fund:
For Expenses Associated with
Providing Access and Utilization
of Department Eligibility Files............... 1,500,000
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 4,862,300
For State Contributions to State
Employees’ Retirement System.................. 1,847,100
For State Contributions to
Social Security................................. 372,000
For Group Insurance............................ 1,495,000
For Deposit into the Medical
Special Purposes Trust Fund..................... 500,000
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data Warehouse......... 6,259,100
Total $15,335,500
Section 5. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance:
In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the Illinois Cares Rx Program, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:
Payable from:
Drug Rebate Fund............................. 745,000,000
Tobacco Settlement Recovery Fund............. 200,600,000
Medicaid Buy-In Program Revolving Fund........... 450,000
Total $946,050,000
Section 10. In addition to any amount heretofore appropriated, the amount of $60,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.
Section 15. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from Care Provider Fund for Persons
with a Developmental Disability:
For Administrative Expenditures.................. 150,200
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long-Term Care Services................... 1,010,000,000
For Administrative Expenditures................ 1,630,200
Total $1,011,630,200
Payable from Hospital Provider Fund:
For Hospitals.............................. 1,725,000,000
Payable from Healthcare Provider Relief Fund:
For Medical Assistance Providers
and Related Operating and
Administrative Costs...................... 2,000,000,000
Section 20. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND
THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from County Provider Trust Fund:
For Medical Services....................... 1,981,119,000
For Administrative Expenditures................ 2,000,000
Total $1,983,119,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2012:
Payable from:
Care Provider Fund for Persons
with a Developmental Disability............... 1,000,000
Long-Term Care Provider Fund................... 2,750,000
Hospital Provider Fund......................... 5,000,000
County Provider Trust Fund..................... 1,000,000
Total $9,750,000
Section 30. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.
Section 35. The amount of $375,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.
Section 40. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for grants to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act.
Section 45. The amount of $10,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.
Section 50. The amount of $30,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for a Health Information Technology Initiative pursuant to the American Recovery and Reinvestment Act of 2009, including grant expenditures, operating and administrative costs and related distributive purposes.
Section 55. The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.
Section 60. The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for grants to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.
Section 65. In addition to any amounts heretofore appropriated, the amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs. Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.
Section 70. The sum of $150,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Electronic Health Record Incentive Fund for the purpose of payments to qualifying health care providers to encourage the adoption and use of certified electronic health records technology pursuant to paragraph 1903 (t)(1) of the Social Security Act.
ARTICLE 16
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 for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:
PAYABLE FROM STATE LOTTERY FUND
For Personal Services......................... 11,433,300
For State Contributions for the State
Employees' Retirement System.................. 4,343,200
For State Contributions to
Social Security................................. 877,700
For Group Insurance............................ 3,956,000
For Contractual Services....................... 5,685,300
For Travel....................................... 135,000
For Commodities................................... 50,000
For Printing...................................... 29,800
For Equipment.................................... 450,000
For Electronic Data Processing................. 5,315,400
For Telecommunications Services.................. 964,000
For Operation of Auto Equipment.................. 376,000
For Refunds...................................... 100,000
For Expenses of Developing and
Promoting Lottery Games..................... 192,800,000
For Expenses of the Lottery Board.................. 8,300
For payment of prizes to holders of
winning lottery tickets or shares,
including prizes related to Multi-State
Lottery games, and payment of
promotional or incentive prizes
associated with the sale of lottery
tickets, pursuant to the provisions
of the "Illinois Lottery Law"............... 815,000,000
Total $1,041,524,000
Section 5. The sum of $520,300, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Department of the Lottery for costs and expenses related to or in support of a Government Services shared services center.
ARTICLE 17
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM GENERAL REVENUE FUND:
For Refund of certain taxes in lieu
of credit memoranda, where such
refunds are authorized by law................. 3,125,000
PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaried, including
prior year costs............................. 14,300,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007........................... 6,900,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law............................... 3,050,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended......................................... 440,000
For additional compensation for local
assessors, as provided by Section 2.7
of the “Revenue Act of 1939”, as
amended......................................... 660,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
counties code................................... 663,000
For the annual stipend to county
coroners pursuant to 55 ILCS 5/4-6002
including prior year costs.................... 1,056,500
For additional compensation for
county auditors, pursuant to Public
Act 95-0782, including prior
year costs...................................... 176,400
Total $27,908,900
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States.............. 6,000,000
For Refunds................................... 22,000,000
Total $28,000,000
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................. 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND
For allocation to Chicago for additional
1.25% Use Tax pursuant to P.A. 86-0928....... 64,000,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications Act...... 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928.................... 184,280,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act......................... 60,000,000
PAYABLE FROM R.T.A. OCCUPATION AND
USE TAX REPLACEMENT FUND
For allocation to RTA for 10% of the
1.25% Use Tax pursuant to P.A. 86-0928....... 32,000,000
PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE
TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act....................... 9,200,000
PAYABLE FROM ILLINOIS TAX INCREMENT FUND
For distribution to Local Tax
Increment Finance Districts.................. 23,000,000
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program....................... 1,100,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority.................................... 25,000,000
Total $26,100,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................ 4,000,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act..................................... 1,100,000
Section 5. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants, (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.
Section 10. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.
Section 15. The sum of $30,000,000, new appropriation, is appropriated and the sum of $19,864,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2012, from appropriations and reappropriations heretofore made in Article 20, Section 25 of Public Act 97-0057 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.
Section 20. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 25. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 70,904,100
For State Contributions to Social Security..... 5,424,100
For Contractual Services....................... 6,035,000
For Travel..................................... 1,557,500
For Commodities.................................. 578,000
For Printing..................................... 363,600
For Equipment.................................... 134,100
For Electronic Data Processing................ 18,689,200
For Telecommunications Services.................. 968,400
For Operation of Automotive Equipment............. 44,300
Total $104,698,300
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services......................... 16,719,100
For State Contributions to State
Employees' Retirement System.................. 6,351,100
For State Contributions to Social Security..... 1,279,100
For Group Insurance............................ 4,416,000
For Contractual Services....................... 1,659,000
For Travel....................................... 783,200
For Commodities................................... 58,400
For Printing..................................... 184,800
For Equipment..................................... 15,000
For Electronic Data Processing................. 6,835,000
For Telecommunications Services.................. 767,000
For Operation of Automotive Equipment............. 43,200
For Administrative Costs Associated
With the Motor Fuel Tax Enforcement
Grant from USDOT................................ 300,000
Total $39,410,900
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Personal Services............................ 808,800
For State Contributions to State
Employees' Retirement System.................... 307,200
For State Contributions to Social Security........ 61,900
For Group Insurance.............................. 253,000
For Travel........................................ 30,200
For Commodities.................................... 2,100
For Printing....................................... 1,500
For Electronic Data Processing................... 236,400
For Telecommunications Services................... 61,400
Total $1,762,500
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For Personal Services............................ 362,900
For State Contributions to State
Employees' Retirement System.................... 137,900
For State Contributions to Social Security........ 27,800
For Group Insurance.............................. 138,000
For Contractual Services.......................... 10,700
For Travel........................................ 50,200
For Commodities.................................... 2,900
For Printing....................................... 1,500
For Electronic Data Processing................... 392,400
For Telecommunications Services................... 14,500
For Operation of Automotive Equipment............. 22,200
Total $1,161,000
PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND
For Personal Services............................ 370,900
For State Contributions to State
Employees' Retirement System.................... 140,900
For State Contributions to Social Security........ 28,400
For Group Insurance.............................. 138,000
Total $678,200
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For Personal Services............................ 707,000
For State Contributions to State
Employees' Retirement System.................... 268,600
For State Contributions to Social Security........ 54,200
For Group Insurance.............................. 230,000
For Contractual Services......................... 200,000
For Travel........................................ 30,300
For Commodities.................................... 2,400
For Electronic Data Processing................. 7,202,700
For Telecommunications Services................... 76,700
For Administration of the Illinois
Petroleum Education and Marketing Act............. 9,000
For Administration of the Dry
Cleaners Environmental
Response Trust Fund Act......................... 109,500
For Administration of the Simplified
Telecommunications Act........................ 2,427,000
For administrative costs associated
with the Municipality Sales Tax
as directed in Public Act 93-1053............... 149,800
Total $11,467,200
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services......................... 11,168,900
or State Contributions to State
Employees' Retirement System.................. 4,242,800
For State Contributions to Social Security....... 854,600
For Group Insurance............................ 3,703,000
For Contractual services....................... 1,238,800
For Travel....................................... 243,900
For Commodities................................... 52,500
For Printing...................................... 27,100
For Equipment..................................... 12,900
For Electronic Data Processing................. 4,134,000
For Telecommunications Services.................. 561,100
For Operation of Automotive Equipment............. 17,800
Total $26,257,400
PAYABLE FROM HOME RULE MUNICIPAL RETAILERS
OCCUPATION TAX FUND
For Personal Services.......................... 1,163,000
For State Contributions to State
Employees' Retirement System.................... 441,800
For State Contributions to Social Security........ 89,000
For Group Insurance.............................. 322,000
For Travel........................................ 50,800
For Electronic Data Processing................... 277,200
For Telecommunications Services................... 30,100
Total $2,373,900
PAYABLE FROM ILLINOIS TAX INCREMENT FUND
For Personal Services............................ 306,900
For State Contributions to State
Employees' Retirement System.................... 116,600
For State Contributions to Social Security........ 23,500
For Group Insurance............................... 92,000
For Electronic Data Processing................... 135,000
For Telecommunications Services................... 18,700
Total $692,700
PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE
FEDERAL TRUST FUND
For Administrative Costs Associated
with the Illinois Department of
Revenue Federal Trust Fund...................... 250,000
PAYABLE FROM THE DEBT COLLECTION FUND
For Administrative Costs Associated
with Statewide Debt Collection................... 20,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:
PAYABLE FROM DRAM SHOP FUND
For Personal Services.......................... 3,100,800
For State Contributions to State
Employees' Retirement System.................. 1,177,900
For State Contributions to
Social Security................................. 237,400
For Group Insurance............................ 1,035,000
For Contractual Services......................... 296,900
For Travel....................................... 110,000
For Commodities.................................... 7,000
For Printing....................................... 5,000
For Equipment...................................... 2,900
For Electronic Data Processing................... 747,500
For Telecommunications Services................... 80,000
For Operation of Automotive Equipment............. 75,400
For Refunds........................................ 5,000
For expenses related to the
Retailer Education Program...................... 231,000
For the purpose of operating the
Tobacco Study program, including the
Tobacco Retailer Inspection Program
pursuant to the USFDA reimbursement grant....... 947,800
For grants to local governmental
units to establish enforcement
programs that will reduce youth
access to tobacco products.................... 1,000,000
For the purpose of operating the
Beverage Alcohol Sellers and
Servers Education and Training
(BASSET) Program................................ 260,300
For costs associated with the Parental
Responsibility Grant............................ 250,000
Total $9,569,900
SHARED SERVICES
Section 40. 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 Revenue:
PAYABLE FROM THE GENERAL REVENUE FUND
For costs and expenses related to or in
support of a Government Services
shared services center........................ 1,895,400
PAYABLE FROM MOTOR FUEL TAX FUND
For costs and expenses related to or in
support of a Government Services
shared services center.......................... 919,200
PAYABLE FROM DRAM SHOP FUND
For costs and expenses related
to or in support of a Government
Services shared services center................. 162,200
Total $2,976,800
ARTICLE 18
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
ALL DIVISIONS
Payable from General Revenue Fund:
For Personal Services.......................... 4,141,800
For State Contributions to
Social Security................................ 316,800
For Contractual Services......................... 265,800
For Travel....................................... 102,500
For Commodities................................... 17,800
For Printing...................................... 11,200
For Equipment...................................... 3,800
For Electronic Data Processing.................... 26,600
For Telecommunications Services................... 84,400
Total $4,970,700
Payable from Wage Theft Enforcement Fund:
For contractual Services........................... 5,500
For Travel......................................... 6,000
For Commodities.................................... 5,000
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 4,000
For Telecommunications............................. 7,500
Total $30,000
Section 5. The amount of $1,590,100, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
FAIR LABOR STANDARDS
Payable from Child Labor and Day and
Temporary Labor Services Enforcement Fund:
For Personal Services............................ 292,300
For State Contributions to State Employees
Retirement System.............................. 111,100
For State Contributions to
Social Security................................. 22,400
For Group Insurance.............................. 115,000
For Contractual Services........................... 7,900
For Travel........................................ 17,000
For Commodities................................... 15,000
For Printing....................................... 1,000
For Equipment...................................... 2,000
For Telecommunications Services.................... 3,000
Total $586,700
Payable from Employee Classification Fund:
For Contractual Services........................... 7,500
For Travel........................................ 11,500
For Commodities.................................... 9,500
For Printing....................................... 3,000
For Equipment...................................... 7,500
For Electronic Data Processing..................... 3,500
For Telecommunications Services.................... 5,500
Total $48,000
Section 15. The amount of $2,970,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.
Section 20. 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 Federal Industrial Services Fund:
For Contractual Services.......................... 30,000
ARTICLE 19
Section 1. 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 the fiscal year ending June 30, 2011:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services......................... 16,825,100
For State Contributions to
Social Security............................... 1,287,100
For Contractual Services...................... 10,284,300
For Travel....................................... 201,600
For Commodities.................................. 875,600
For Printing....................................... 5,700
For Equipment.................................... 111,600
For Electronic Data Processing................ 19,295,200
For Telecommunications Services................ 2,544,000
For Operation of Auto Equipment................... 92,600
For Tort Claims.................................. 760,700
Total $52,283,200
STATEWIDE SERVICES AND GRANTS
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 5,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs........................... 23,000,000
Total $33,000,000
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:
EDUCATION SERVICES
For Personal Services......................... 12,386,700
For Student, Member and Inmate
Compensation...................................... 9,600
For Contributions to Teacher’s
Retirement System................................. 2,700
For State Contributions to Social Security ...... 947,500
For Contractual Services....................... 5,271,600
For Travel......................................... 7,200
For Commodities.................................. 146,100
For Printing...................................... 27,800
For Telecommunications Services.................... 5,300
For Operation of Auto Equipment.................... 1,400
Total $18,805,900
FIELD SERVICES
For Personal Services......................... 29,822,800
For Student, Member and Inmate
Compensation..................................... 31,900
For State Contributions to
Social Security............................... 2,281,500
For Contractual Services...................... 30,327,500
For Travel....................................... 117,100
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 13,500
For Commodities.................................. 214,400
For Printing....................................... 1,900
For Equipment..................................... 68,400
For Telecommunications Services................ 6,152,400
For Operation of Auto Equipment.................. 782,800
Total $69,814,200
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 for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services......................... 18,896,600
For Student, Member and Inmate
Compensation.................................... 297,600
For State Contributions to
Social Security............................... 1,445,600
For Contractual Services....................... 7,418,800
For Travel........................................ 13,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 30,700
For Commodities................................ 1,801,400
For Printing...................................... 13,500
For Equipment..................................... 43,200
For Telecommunications Services................... 42,200
For Operation of Auto Equipment................... 90,600
Total $30,193,600
CENTRALIA CORRECTIONAL CENTER
For Personal Services......................... 21,581,100
For Student, Member and Inmate
Compensation.................................... 278,400
For State Contributions to
Social Security............................... 1,651,000
For Contractual Services....................... 4,557,400
For Travel......................................... 4,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 26,900
For Commodities................................ 1,640,000
For Printing...................................... 13,200
For Equipment.................................... 124,800
For Telecommunications Services................... 81,700
For Operation of Auto Equipment................... 30,200
Total $29,989,500
DANVILLE CORRECTIONAL CENTER
For Personal Services......................... 18,274,700
For Student, Member and Inmate
Compensation.................................... 281,300
For State Contributions to
Social Security............................... 1,398,000
For Contractual Services....................... 5,992,000
For Travel........................................ 27,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 11,500
For Commodities................................ 2,159,000
For Printing...................................... 20,200
For Equipment..................................... 88,300
For Telecommunications Services................... 51,800
For Operation of Auto Equipment................... 26,800
Total $28,331,000
DECATUR CORRECTIONAL CENTER
For Personal Services......................... 13,606,300
For Student, Member and Inmate
Compensation.................................... 124,800
For State Contributions to
Social Security............................... 1,040,900
For Contractual Services....................... 3,042,500
For Travel......................................... 9,900
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................. 11,500
For Commodities.................................. 608,800
For Printing....................................... 4,800
For Equipment..................................... 67,200
For Telecommunications Services................... 28,800
For Operation of Auto Equipment................... 30,900
Total $18,576,900
DIXON CORRECTIONAL CENTER
For Personal Services......................... 34,578,700
For Student, Member and Inmate
Compensation.................................... 347,800
For State Contributions to
Social Security............................... 2,645,300
For Contractual Services...................... 12,028,300
For Travel........................................ 43,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 25,000
For Commodities................................ 3,054,400
For Printing...................................... 24,700
For Equipment.................................... 120,000
For Telecommunications Services.................. 115,200
For Operation of Auto Equipment.................. 145,200
Total $53,128,300
DWIGHT CORRECTIONAL CENTER
For Personal Services.......................... 4,274,600
For Student, Member and Inmate
Compensation..................................... 24,300
For State Contributions to
Social Security................................. 327,000
For Contractual Services....................... 2,699,700
For Travel......................................... 6,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 1,200
For Commodities.................................. 541,000
For Printing....................................... 3,700
For Equipment........................................ 100
For Telecommunications Services................... 25,200
For Operation of Auto Equipment................... 21,600
Total $7,925,300
EAST MOLINE CORRECTIONAL CENTER
For Personal Services......................... 17,106,900
For Student, Member and Inmate
Compensation.................................... 231,400
For State Contributions to
Social Security............................... 1,308,700
For Contractual Services....................... 4,195,400
For Travel......................................... 9,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 23,000
For Commodities................................ 1,337,400
For Printing....................................... 5,000
For Equipment.................................... 123,800
For Telecommunications Services................... 79,700
For Operation of Auto Equipment................... 80,900
Total $24,501,800
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 14,446,500
For Student, Member and Inmate
Compensation.................................... 141,100
For State Contributions to
Social Security............................... 1,105,200
For Contractual Services....................... 6,536,100
For Travel......................................... 9,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,900
For Commodities.................................. 797,900
For Printing....................................... 7,700
For Equipment..................................... 33,600
For Telecommunications Services................... 29,800
For Operation of Auto Equipment................... 27,600
Total $23,140,400
GRAHAM CORRECTIONAL CENTER
For Personal Services......................... 24,756,200
For Student, Member and Inmate
Compensation.................................... 257,300
For State Contributions to
Social Security............................... 1,893,900
For Contractual Services....................... 8,053,900
For Travel........................................ 14,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 7,700
For Commodities................................ 2,359,300
For Printing...................................... 18,000
For Equipment..................................... 76,800
For Telecommunications Services................... 73,900
For Operation of Auto Equipment................... 70,300
Total $37,581,700
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services......................... 19,848,000
For Student, Member and Inmate
Compensation.................................... 302,400
For State Contributions to Social Security .... 1,518,300
For Contractual Services....................... 7,500,200
For Travel........................................ 14,400
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 35,100
For Commodities................................ 2,224,200
For Printing...................................... 13,400
For Equipment.................................... 124,800
For Telecommunications Services................... 50,500
For Operation of Auto Equipment................... 36,300
Total $31,667,600
HILL CORRECTIONAL CENTER
For Personal Services......................... 18,241,100
For Student, Member and Inmate
Compensation.................................... 268,800
For State Contributions to Social Security .... 1,395,500
For Contractual Services....................... 6,575,400
For Travel......................................... 8,600
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 25,800
For Commodities................................ 2,285,200
For Printing...................................... 13,900
For Equipment..................................... 96,000
For Telecommunications Services................... 35,800
For Operation of Auto Equipment................... 25,700
Total $28,971,800
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services......................... 25,121,500
For Student, Member and Inmate
Compensation.................................... 370,600
For State Contributions to
Social Security............................... 1,921,800
For Contractual Services....................... 4,083,800
For Travel......................................... 4,800
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 2,400
For Commodities................................ 2,179,700
For Printing...................................... 13,000
For Equipment.................................... 134,400
For Telecommunications Services................... 50,900
For Operation of Auto Equipment.................. 109,500
Total $33,999,400
LAWRENCE CORRECTIONAL CENTER
For Personal Services......................... 23,621,700
For Student, Member and Inmate
Compensation.................................... 329,300
For State Contributions to
Social Security............................... 1,807,000
For Contractual Services....................... 7,588,800
For Travel........................................ 28,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 51,800
For Commodities................................ 3,362,900
For Printing...................................... 21,500
For Equipment..................................... 96,000
For Telecommunications Services.................. 101,800
For Operation of Auto Equipment................... 80,900
Total $37,090,500
LINCOLN CORRECTIONAL CENTER
For Personal Services......................... 13,839,900
For Student, Member and Inmate
Compensation.................................... 211,200
For State Contributions to
Social Security............................... 1,058,800
For Contractual Services....................... 4,993,300
For Travel........................................ 10,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,700
For Commodities.................................. 843,100
For Printing....................................... 9,600
For Equipment..................................... 96,000
For Telecommunications Services................... 82,600
For Operation of Auto Equipment................... 45,000
Total $21,196,800
LOGAN CORRECTIONAL CENTER
For Personal Services......................... 21,176,800
For Student, Member and Inmate
Compensation.................................... 339,800
For State Contributions to
Social Security............................... 1,620,000
For Contractual Services....................... 5,217,300
For Travel......................................... 2,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 14,900
For Commodities................................ 2,533,500
For Printing...................................... 11,100
For Equipment.................................... 100,800
For Telecommunications Services................... 99,800
For Operation of Auto Equipment.................. 182,700
Total $31,299,600
MENARD CORRECTIONAL CENTER
For Personal Services......................... 49,570,900
For Student, Member and Inmate
Compensation.................................... 337,000
For State Contributions to
Social Security............................... 3,792,200
For Contractual Services....................... 9,769,900
For Travel........................................ 32,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 8,600
For Commodities................................ 5,844,400
For Printing...................................... 25,600
For Equipment.................................... 264,000
For Telecommunications Services.................. 138,200
For Operation of Auto Equipment................... 99,600
Total $69,883,000
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services......................... 27,502,300
For Student, Member and Inmate
Compensation.................................... 289,000
For State Contributions to
Social Security............................... 2,103,900
For Contractual Services....................... 7,843,900
For Travel........................................ 11,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 35,500
For Commodities................................ 2,740,800
For Printing...................................... 17,300
For Equipment..................................... 78,200
For Telecommunications Services................... 54,700
For Operation of Auto Equipment................... 98,700
Total $40,775,800
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 36,277,700
For Student, Member and Inmate
Compensation.................................... 201,600
For State Contributions to
Social Security............................... 2,775,300
For Contractual Services....................... 9,538,300
For Travel........................................ 26,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,700
For Commodities................................ 2,835,800
For Printing...................................... 16,300
For Equipment.................................... 192,000
For Telecommunications Services.................. 168,000
For Operation of Auto Equipment................... 90,600
Total $52,128,700
ROBINSON CORRECTIONAL CENTER
For Personal Services......................... 15,235,300
For Student, Member and
Inmate Compensation............................. 216,000
For State Contribution to
Social Security............................... 1,165,500
For Contractual Services....................... 4,573,400
For Travel......................................... 7,200
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 11,100
For Commodities................................ 1,460,100
For Printing...................................... 13,200
For Equipment..................................... 86,400
For Telecommunications Services................... 26,900
For Operation of Automotive Equipment............. 37,900
Total $22,833,000
SHAWNEE CORRECTIONAL CENTER
For Personal Services......................... 21,037,800
For Student, Member and
Inmate Compensation............................. 316,800
For State Contributions to
Social Security............................... 1,609,300
For Contractual Services....................... 6,072,000
For Travel........................................ 12,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 70,100
For Commodities................................ 2,547,100
For Printing...................................... 13,900
For Equipment.................................... 110,400
For Telecommunications Services................... 57,600
For Operation of Auto Equipment................... 38,500
Total $31,885,700
SHERIDAN CORRECTIONAL CENTER
For Personal Services......................... 22,440,100
For Student, Member and Inmate
Compensation.................................... 265,000
For State Contributions to
Social Security............................... 1,716,700
For Contractual Services...................... 11,101,000
For Travel........................................ 19,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 3,800
For Commodities................................ 2,095,400
For Printing...................................... 16,100
For Equipment.................................... 120,000
For Telecommunications Services................... 76,800
For Operation of Auto Equipment................... 60,800
Total $37,914,900
TAMMS CORRECTIONAL CENTER
For Personal Services......................... 18,557,500
For Student, Member and Inmate
Compensation..................................... 92,200
For State Contributions to
Social Security............................... 1,419,600
For Contractual Services....................... 3,872,300
For Travel......................................... 8,900
For Commodities.................................. 944,900
For Printing...................................... 10,500
For Equipment..................................... 81,600
For Telecommunications Services.................. 111,400
For Operation of Auto Equipment................... 75,100
Total $25,174,000
STATEVILLE CORRECTIONAL CENTER
For Personal Services......................... 69,764,200
For Student, Member and Inmate
Compensation.................................... 251,500
For State Contributions to
Social Security............................... 5,336,900
For Contractual Services...................... 17,560,500
For Travel....................................... 180,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 33,600
For Commodities................................ 6,409,600
For Printing..................................... 110,000
For Equipment.................................... 216,000
For Telecommunications Services.................. 194,900
For Operation of Auto Equipment.................. 353,200
Total $100,410,900
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services......................... 14,624,500
For Student, Member and Inmate Compensation...... 237,100
For State Contribution to
Social Security............................... 1,118,800
For Contractual Services....................... 4,304,300
For Travel......................................... 1,700
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners......................................... 5,800
For Commodities................................ 1,416,100
For Printing...................................... 10,200
For Equipment.................................... 124,800
For Telecommunications Services................... 39,400
For Operation of Automotive Equipment............. 36,100
Total $21,918,800
VANDALIA CORRECTIONAL CENTER
For Personal Services......................... 21,446,200
For Student, Member and Inmate
Compensation.................................... 273,800
For State Contributions to
Social Security............................... 1,640,600
For Contractual Services....................... 3,881,300
For Travel......................................... 7,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,400
For Commodities................................ 2,441,300
For Printing....................................... 5,600
For Equipment.................................... 120,000
For Telecommunications Services................... 98,900
For Operation of Auto Equipment................... 62,600
Total $29,992,900
VIENNA CORRECTIONAL CENTER
For Personal Services......................... 22,084,700
For Student, Member and Inmate
Compensation.................................... 249,600
For State Contributions to
Social Security............................... 1,689,500
For Contractual Services....................... 3,805,200
For Travel......................................... 6,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 72,000
For Commodities................................ 3,029,300
For Printing....................................... 9,000
For Equipment.................................... 120,000
For Telecommunications Services................... 51,800
For Operation of Auto Equipment.................. 101,200
Total $31,218,500
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 23,067,300
For Student, Member and Inmate
Compensation.................................... 298,600
For State Contributions to
Social Security............................... 1,764,600
For Contractual Services....................... 6,360,900
For Travel........................................ 16,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 21,100
For Commodities................................ 2,245,900
For Printing...................................... 14,400
For Equipment.................................... 129,600
For Telecommunications Services................... 53,800
For Operation of Auto Equipment................... 73,000
Total $34,045,500
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......................... 11,131,600
For the Student, Member and Inmate
Compensation.................................. 2,077,400
For State Contributions to State
Employees' Retirement System.................. 4,228,600
For State Contributions to
Social Security................................. 866,500
For Group Insurance............................ 3,335,000
For Contractual Services....................... 3,498,900
For Travel........................................ 99,900
For Commodities............................... 24,610,100
For Printing....................................... 9,400
For Equipment.................................. 1,834,000
For Telecommunications Services................... 64,400
For Operation of Auto Equipment................ 1,011,400
For Repairs, Maintenance and Other
Capital Improvements............................ 147,000
For Refunds........................................ 7,400
Total...................................... $52,921,600
ARTICLE 20
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:
OFFICE OF THE DIRECTOR
Payable from Title III Social Security and
Employment Fund:
For Personal Services.......................... 8,641,800
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................. 3,282,800
For State Contributions to
Social Security................................ 661,100
For Group Insurance............................ 2,875,000
For Contractual Services......................... 501,200
For Travel....................................... 103,100
For Telecommunications Services.................. 237,700
Total $16,302,700
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:
FINANCE AND ADMINISTRATION BUREAU
Payable from Title III Social Security
and Employment Fund:
For Personal Services......................... 20,754,500
For State Contributions to State
Employees' Retirement System................. 7,884,000
For State Contributions to
Social Security.............................. 1,587,700
For Group Insurance............................ 6,187,000
For Contractual Services...................... 64,500,000
For Travel....................................... 122,700
For Commodities................................ 1,140,000
For Printing................................... 2,480,000
For Equipment.................................. 3,000,000
For Telecommunications Services................ 2,645,700
For Operation of Auto Equipment.................. 106,300
Payable from Title III Social Security
and Employment Fund:
For expenses related to America's
Labor Market Information System.................. 500,000
Total $110,907,900
Section 10. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Fund:
For Personal Services......................... 95,940,900
For State Contributions to State
Employees' Retirement System................ 36,445,100
For State Contributions to Social
Security..................................... 7,339,500
For Group Insurance........................... 35,673,000
For Contractual Services....................... 3,088,900
For Travel....................................... 975,000
For Telecommunications Services................ 6,247,800
For Permanent Improvements............................. 0
For Refunds...................................... 300,000
For the expenses related to the
Development of Training Programs............... 100,000
For the expenses related to Employment
Security Automation.......................... 8,000,000
For expenses related to a Benefit
Information System Redefinition.............. 6,000,000
Total $200,110,200
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law................ 2,000,000
For deposit into the Title III
Social Security and Employment
Fund........................................ 12,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest....................................... 100,000
Total $14,100,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Grants-In-Aid
Payable from Title III Social Security
and Employment Fund:
For Grants Related to Workforce
Development..................................... 100,000
For Tort Claims.................................. 715,000
Total $815,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................ 1,900,000
Payable from the Illinois Mathematics
and Science Academy Income Fund................... 16,700
Payable from Title III Social Security
and Employment Fund............................ 1,734,300
Payable from the General Revenue Fund........... 24,000,000
Total $27,651,000
ARTICLE 21
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 3,420,900
For State Contributions to the State
Employees' Retirement System.................. 1,299,500
For State Contributions to Social Security....... 261,700
For Group Insurance.............................. 966,000
For Contractual Services.......................... 88,900
For Travel....................................... 184,300
For Refunds........................................ 3,400
Total $6,224,700
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:
CREDIT UNION
For Personal Services.......................... 1,852,300
For State Contributions to State
Employees' Retirement System.................... 703,600
For State Contributions to Social Security....... 141,700
For Group Insurance.............................. 483,000
For Contractual Services.......................... 41,200
For Travel....................................... 236,700
For Refunds........................................ 1,000
Total $3,459,500
Section 10. In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:
TOMA CONSUMER PROTECTION
For Refunds........................................ 8,700
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services......................... 10,572,400
For State Contribution to State
Employees' Retirement System.................. 4,016,200
For State Contributions to Social Security....... 808,800
For Group Insurance............................ 2,668,000
For Contractual Services......................... 213,700
For Travel....................................... 928,400
For Refunds........................................ 2,900
For Corporate Fiduciary Receivership............. 485,000
Total $19,695,400
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:
PAWNBROKER REGULATION
For Personal Services............................. 86,300
For State Contributions to State
Employees' Retirement System..................... 32,800
For State Contributions to Social Security......... 6,700
For Group Insurance............................... 23,000
For Contractual Services........................... 3,900
For Travel......................................... 2,900
For Refunds........................................ 1,000
Total $156,600
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services.......................... 2,505,400
For State Contributions to State
Employees' Retirement System.................... 951,800
For State Contributions to Social Security....... 192,000
For Group Insurance.............................. 805,000
For Contractual Services......................... 134,900
For Travel....................................... 167,800
For Refunds........................................ 4,900
Total $4,761,800
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services.......................... 2,482,500
For State Contributions to State
Employees' Retirement System.................... 943,100
For State Contributions to Social Security....... 190,000
For Group Insurance.............................. 736,000
For Contractual Services......................... 161,600
For Travel........................................ 75,700
For Refunds........................................ 7,800
Total $4,596,700
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:
APPRAISAL LICENSING
For Personal Services............................ 288,500
For State Contributions to State
Employees' Retirement System.................... 109,600
For State Contributions to Social Security........ 22,100
For Group Insurance............................... 92,000
For Contractual Services.......................... 79,300
For Travel......................................... 9,700
For forwarding real estate appraisal fees
to the federal government........................ 30,000
For Refunds........................................ 2,900
Total $634,100
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:
HOME INSPECTOR REGULATION
For Personal Services............................. 75,800
For State Contributions to State
Employees' Retirement System..................... 28,800
For State Contributions to Social Security......... 5,800
For Group Insurance............................... 23,000
For Contractual Services........................... 8,700
For Travel......................................... 8,200
For Refunds........................................ 1,000
Total $151,300
Section 45. The sum of $38,800, or so much thereof as may be necessary, is appropriated from the Real Estate Audit Fund to the Department of Financial and Professional Regulation for operating expenses for Real Estate audits.
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
GENERAL PROFESSIONS
For Personal Services.......................... 2,605,400
For State Contributions to State
Employees' Retirement System.................... 989,700
For State Contributions to Social Security....... 199,400
For Group Insurance.............................. 943,000
For Contractual Services......................... 144,100
For Travel........................................ 79,600
For Refunds....................................... 30,100
Total $4,991,300
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 507,800
For State Contributions to State
Employees' Retirement System.................... 192,900
For State Contributions to Social Security........ 38,900
For Group Insurance.............................. 161,000
For Contractual Services.......................... 58,700
For Travel........................................ 19,400
For Refunds........................................ 2,400
Total $981,100
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 2,610,900
For State Contributions to State
Employees' Retirement System.................... 991,800
For State Contributions to Social Security....... 199,800
For Group Insurance.............................. 736,000
For Contractual Services......................... 224,100
For Travel........................................ 77,600
For Refunds........................................ 9,700
Total $4,849,900
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 122,800
For State Contributions to State
Employees' Retirement System..................... 46,700
For State Contributions to Social Security......... 9,400
For Group Insurance............................... 46,000
For Contractual Services.......................... 72,800
For Travel........................................ 11,600
For Refunds........................................ 2,400
Total $311,700
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 460,400
For State Contributions to State
Employees’ Retirement System.................... 174,900
For State Contributions to Social Security........ 35,300
For Group Insurance.............................. 161,000
For Contractual Services.......................... 87,300
For Travel........................................ 53,400
For Refunds........................................ 2,400
Total $974,700
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 807,500
For State Contributions to State
Employees' Retirement System.................... 306,800
For State Contributions to Social Security........ 61,800
For Group Insurance.............................. 207,000
For Contractual Services......................... 112,500
For Travel........................................ 29,100
For Refunds....................................... 11,600
Total $1,536,300
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:
For Contractual Services........................... 4,900
For Travel......................................... 4,900
For Refunds........................................ 1,000
Total $10,800
Section 85. The sum of $295,100, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountant Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 1,010,400
For State Contributions to State
Employees' Retirement System.................... 383,900
For State Contributions to Social Security........ 77,300
For Group Insurance.............................. 299,000
For Contractual Services......................... 127,100
For Travel........................................ 24,300
For Refunds........................................ 9,700
Total $1,931,700
Section 95. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.
Section 100. The sum of $9,700, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:
For Personal Services......................... 10,878,000
For State Contributions to State
Employees' Retirement System.................. 4,132,300
For State Contributions to Social Security....... 832,200
For Group Insurance............................ 3,335,000
For Contractual Services....................... 9,244,800
For Travel........................................ 47,600
For Commodities................................... 93,400
For Printing..................................... 144,000
For Equipment.................................... 152,600
For Electronic Data Processing................. 2,356,300
For Telecommunications Services.................. 819,500
For Operation of Auto Equipment.................. 217,500
Total $32,253,200
Section 110. The sum of $2,521,700, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of a Regulatory/G&A shared services center.
Section 115. The sum of $2,318,300, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.
Section 120. The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.
Section 125. The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.
Section 130. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.
Section 135. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Savings Institutions Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.
ARTICLE 22
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services............................ 788,500
For State Contributions to
Social Security................................. 60,300
For Contractual Services......................... 348,200
For Travel........................................ 10,200
For Commodities.................................... 2,900
For Printing...................................... 10,500
For Telecommunications Services.................... 4,700
For Operation of Auto Equipment.................... 5,300
For Refunds........................................ 3,800
Total $1,234,400
Payable from Wholesome Meat Fund:
For Personal Services............................ 235,600
For State Contributions to State
Employees' Retirement System.................... 89,500
For State Contributions to
Social Security................................. 18,200
For Group Insurance............................... 69,000
For Contractual Services......................... 110,000
For Travel........................................ 10,000
For Commodities................................... 11,100
For Printing....................................... 3,100
For Equipment..................................... 28,000
Total $574,500
Section 5. The sum of $561,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 15 The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for expenses related to the Food Safety Modernization Initiative.
Section 20. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Personal Services............................ 342,800
For State Contributions to Social Security........ 26,300
Total $369,100
Payable from Agricultural Premium Fund:
For Personal Services............................ 230,000
For State Contributions to State
Employees' Retirement System.................... 87,400
For State Contributions to
Social Security................................. 17,600
For Contractual Services....................... 1,040,000
For Equipment..................................... 40,100
For Telecommunications Services................... 38,000
Total $1,453,100
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services.......................... 2,136,700
For State Contributions to
Social Security................................ 161,300
For Contractual Services......................... 119,200
For Travel........................................ 21,900
For Commodities.................................... 4,800
For Printing....................................... 1,900
For Equipment..................................... 28,500
For Telecommunications Services.................... 7,600
For Operation of Auto Equipment................... 22,300
Total $2,504,200
Payable from the Agricultural
Federal Projects Fund:
For Expenses of Various
Federal Projects............................... 500,000
Section 35. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for Fertilizer Research.
Section 40. The sum of $1,800,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 45. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services............................ 582,800
For State Contributions to
Social Security................................. 44,600
Total $627,400
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports...................... 2,025,000
For Implementation of programs
and activities to promote, develop
and enhance the biotechnology
industry in Illinois........................... 100,000
Payable from Agricultural Marketing
Services Fund:
For administering Illinois' part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products"........... 4,000
Payable from Agriculture Federal
Projects Fund:
For expenses of various Federal Projects......... 850,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services.......................... 2,649,600
For State Contributions to
Social Security................................ 202,600
For Contractual Services......................... 282,200
For Travel........................................ 19,000
For Commodities.................................. 105,000
For Equipment..................................... 10,000
For Telecommunications Services................... 51,400
For Operation of Auto Equipment................... 35,500
Total $3,355,300
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act............................. 1,000,000
Payable from the Illinois Animal Abuse Fund:
For expenses associated with the
investigation of animal abuse
and neglect under the Humane Care
for Animals Act.................................. 4,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects............................... 300,000
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund:
For Personal Services.......................... 3,003,300
For State Contributions to
Social Security................................ 226,600
For Contractual Services.......................... 72,200
Total $3,302,100
Payable from Wholesome Meat Fund:
For Personal Services.......................... 3,582,600
For State Contributions to State
Employees' Retirement System................. 1,361,000
For State Contributions to
Social Security................................ 274,200
For Group Insurance............................ 1,322,500
For Contractual Services......................... 450,700
For Travel....................................... 255,500
For Commodities................................... 25,000
For Printing....................................... 6,000
For Equipment..................................... 70,000
For Telecommunications Services................... 70,000
For Operation of Auto Equipment.................. 181,000
Total $7,598,500
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products............ 869,000
Payable from the Agriculture Federal Projects Fund:
For expenses relating to meat and
egg inspection................................. 315,000
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects............................... 200,000
Payable from the Weights and Measures Fund:
For Personal Services.......................... 2,460,000
For State Contributions to State
Employees' Retirement System................... 934,500
For State Contributions to
Social Security................................ 188,200
For Group Insurance.............................. 851,000
For Contractual Services......................... 311,000
For Travel........................................ 75,000
For Commodities................................... 25,000
For Printing...................................... 10,000
For Equipment.................................... 390,000
For Telecommunications Services................... 36,000
For Operation of Auto Equipment.................. 289,000
For Refunds........................................ 2,600
Total $5,572,300
Payable from the Motor Fuel and Petroleum
Standards Fund:
For the regulation of motor fuel quality.......... 50,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program.... 625,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979................. 5,800,000
Payable from the Agriculture Federal Projects Fund:
For expenses of Various Federal Projects....... 2,400,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act....................... 30,000
Payable from the Used Tire Management Fund:
For Mosquito Control.............................. 40,000
Section 70. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services............................ 599,700
For State Contributions to State
Employees’ Retirement System................... 227,800
For State Contributions to Social
Security........................................ 45,900
For Contractual Services.......................... 88,000
For Travel........................................ 10,000
For Commodities.................................... 6,000
For Printing....................................... 3,500
For Equipment..................................... 39,300
For Telecommunications Services................... 11,000
For Operation of Automotive Equipment............. 10,000
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board................................... 2,000
Total $1,043,200
Payable from the Agriculture Federal Projects Fund:
For Expenses Relating to Various
Federal Projects............................... 200,000
Payable from the Partners for Conservation Fund:
For Personal Services............................ 405,000
For State Contributions to State
Employees’ Retirement System..................... 153,800
For State Contributions to Social
Security........................................ 31,000
For Group Insurance.............................. 125,500
Total $915,300
Section 75. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for the Partners for Conservation Program to implement agricultural resource enhancement programs for Illinois’ natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:
Conservation Practices
Cost Sharing Program......................... 3,900,000
Sustainable Agriculture Program.................. 300,000
Streambank Restoration........................... 300,000
Section 80. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services............................ 871,300
For State Contributions to
Social Security................................. 66,700
For Contractual Services....................... 3,698,300
For Commodities.................................. 177,100
For Equipment.................................... 110,000
For Telecommunications Services................... 49,900
For Operation of Auto Equipment.................... 5,400
Total $5,093,100
Section 85. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services............................ 208,000
For State Contributions to
Social Security................................. 17,000
For Contractual Services....................... 1,238,100
For Commodities................................... 87,600
For Equipment..................................... 62,800
For Telecommunications Services................... 39,000
For Operation of Auto Equipment................... 19,300
Total $1,671,800
Section 95. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.
Section 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services............................ 571,200
For State Contributions to
Social Security................................. 43,700
For Contractual Services......................... 347,200
For Travel......................................... 4,800
For Commodities................................... 19,900
For Printing....................................... 7,000
For Equipment...................................... 5,700
For Telecommunications Services................... 29,300
For Operation of Auto Equipment.................... 1,000
Total $1,029,100
Section 105. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts........... 4,800,000
Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................. 63,000
For State Contributions to State
Employees' Retirement System.................... 23,900
For State Contributions to
Social Security.................................. 6,700
For Contractual Services.......................... 28,000
For Travel......................................... 2,000
For Commodities.................................... 1,800
For Printing....................................... 3,100
For Equipment...................................... 3,500
For Telecommunications Services.................... 4,700
For Operation of Auto Equipment.................... 4,000
Total $140,700
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services............................. 65,000
For State Contributions to State
Employees' Retirement System.................... 24,700
For State Contributions to
Social Security.................................. 7,500
For Contractual Services.......................... 85,000
For Travel......................................... 2,300
For Commodities................................... 12,000
For Printing....................................... 3,000
For Operation of Auto Equipment.................... 7,000
Total $206,500
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services............................ 238,200
For State Contributions to State
Employees' Retirement System.................... 90,500
For State Contributions to
Social Security................................. 23,900
For Contractual Services.......................... 84,100
For Travel......................................... 2,100
For Commodities.................................... 2,300
For Printing....................................... 1,900
For Equipment...................................... 4,000
For Telecommunications Services................... 10,000
For Operation of Auto Equipment.................... 9,600
Total $466,600
Section 115. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders
and related expenses........................... 221,500
For Awards and Premiums at the
Illinois State Fair
and related expenses........................... 483,400
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses........................... 178,600
Total $883,500
Section 120. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING PROGRAMS
Payable from the Illinois Racing
Quarterhorse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry.................... 30,000
Payable from the Illinois Standardbred
Breeders Fund:
For grants and other purposes.................. 1,187,600
Payable from the Illinois Thoroughbred
Breeders Fund:
For grants and other purposes.................. 1,609,500
Payable from the Agricultural Premium Fund:
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture............................... 1,798,600
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate................................... 786,400
For premiums to vocational
agriculture fairs.............................. 325,000
For rehabilitation of county fairgrounds....... 1,301,000
For grants and other purposes for county
fair and state fair horse racing............... 329,300
Total $4,540,300
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities.................... 900,900
ARTICLE 23
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Contractual Services....................... 1,895,300
For Travel....................................... 169,500
For Commodities.................................... 6,500
For Printing....................................... 1,500
For Equipment........................................ 500
For Telecommunications........................... 222,000
Total $2,295,300
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements.................. 689,100
Total $689,100
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
INSPECTOR GENERAL
PAYABLE FROM GENERAL REVENUE FUND
For Contractual Services......................... 584,600
For Travel........................................ 12,900
For Commodities.................................... 4,800
For Printing......................................... 200
For Equipment........................................ 100
For Telecommunications
Services......................................... 43,200
Total $645,800
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
ADMINISTRATIVE CASE REVIEW
PAYABLE FROM GENERAL REVENUE FUND
For Contractual Services.......................... 21,200
For Travel....................................... 118,300
For Commodities.................................... 1,000
For Printing......................................... 200
For Equipment........................................ 200
For Telecommunications Services................... 13,400
Total $154,300
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
OFFICE OF QUALITY ASSURANCE
PAYABLE FROM GENERAL REVENUE FUND
For Contractual Services.......................... 35,200
For Travel....................................... 182,800
For Commodities.................................... 7,700
For Printing....................................... 3,300
For Equipment........................................ 200
For Telecommunications............................ 20,200
Total $249,400
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Contractual Services....................... 2,110,100
For Travel..................................... 4,378,200
For Commodities.................................. 292,600
For Printing..................................... 202,100
For Equipment...................................... 2,000
For Telecommunications Services................ 3,190,100
Total $10,175,100
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative............. 10,300,000
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects............... 327,500
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION
PAYABLE FROM GENERAL REVENUE FUND
For Contractual Services......................... 201,300
For Travel..................................... 1,652,500
For Commodities.................................... 4,600
For Printing....................................... 1,900
For Equipment...................................... 1,100
For Telecommunications Services.................. 474,600
Total $2,336,000
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Protection Projects.......... 7,395,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
BUDGET AND FINANCE
PAYABLE FROM GENERAL REVENUE FUND
For Contractual Services...................... 20,820,100
For Travel....................................... 119,300
For Commodities.................................. 141,700
For Printing..................................... 268,800
For Equipment..................................... 43,500
For Electronic Data Processing................. 2,097,600
For Telecommunications Services.................. 799,700
For Operation of Automotive Equipment............. 67,200
For Refunds........................................ 5,600
Total $24,363,500
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For all expenditures related to the
collection and distribution of Title
IV-E reimbursements for counties included
in the Title IV-E Juvenile Justice Program.... 5,000,000
For Title IV-E Reimbursement
Enhancement................................... 4,228,800
For SSI Reimbursement.......................... 1,513,300
For AFCARS/SACWIS Information System.......... 22,370,400
Total $33,112,500
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CLINICAL SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Contractual Services......................... 169,600
For Travel....................................... 112,900
For Commodities.................................... 1,700
For Printing......................................... 400
For Equipment........................................ 100
For Telecommunications Services................... 56,100
Total $340,800
OFFICE OF THE GUARDIAN
PAYABLE FROM GENERAL REVENUE FUND
For Contractual Services......................... 382,900
For Travel........................................ 53,800
For Commodities.................................... 4,800
For Printing......................................... 500
For Equipment........................................ 100
For Telecommunications........................... 100,800
Total $542,900
PURCHASE OF SERVICE MONITORING
PAYABLE FROM GENERAL REVENUE FUND
For Contractual Services....................... 1,464,700
For Travel........................................ 53,800
For Commodities.................................... 5,600
For Printing....................................... 1,200
For Equipment........................................ 300
For Telecommunications........................... 117,800
Total $1,643,400
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 155,824,100
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order................................. 2,071,300
For Counseling and Auxiliary Services......... 12,047,200
For Institution and Group Home Care and
Prevention................................... 96,711,100
For Assisting in the development
of Children's Advocacy Centers................ 1,398,200
For Psychological Assessments
Including Operations and
Administrative Expenses....................... 1,200,000
For Children's Personal and
Physical Maintenance.......................... 2,856,100
For Services Associated with the Foster
Care Initiative............................... 1,477,100
For Purchase of Adoption and
Guardianship Services........................ 74,373,300
For Family Preservation Services.............. 19,326,700
For Purchase of Children's Services............ 1,314,600
For Family Centered Services Initiative....... 16,489,700
For Health Care Network........................ 2,361,400
Total $387,450,800
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
BUDGET AND FINANCE
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Tort Claims................................ 2,800,000
CHILD PROTECTION
Payable from Child Abuse Prevention Fund
For Child Abuse Prevention....................... 500,000
CLINICAL SERVICES
Payable from DCFS Children’s Services Fund
For Foster Care and Adoption Care Training.... 14,608,500
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ 168,679,500
For State Contributions to
Social Security.............................. 12,904,000
Total 181,583,500
ARTICLE 24
Section 1. The sum of $5,112,900, 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, and related trustee and legal expenses.
Section 5. The sum of $141,790,600, 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, and related trustee and legal expenses.
Section 10. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2013 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Years 2011 and 2012.
Section 15. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2013 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Year 2013.
Section 20. The sum of $8,456,400, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Chicago Travel Industry and Promotion Fund for Fiscal Year 2013 to be transferred in its entirety to the Chicago Convention and Tourism Bureau.
Section 25. The sum of $2,529,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the International Tourism Fund for Fiscal Year 2013 to be transferred in its entirety to the Chicago Convention and Tourism Bureau.
ARTICLE 25
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Racing Board:
PAYABLE FROM THE HORSE RACING FUND
For Personal Services.......................... 1,102,200
For State Contributions to State
Employees' Retirement System.................... 418,700
For State Contributions to
Social Security.................................. 82,700
For Group Insurance.............................. 345,000
For Contractual Services......................... 198,200
For Travel........................................ 22,400
For Commodities.................................... 3,500
For Printing....................................... 1,000
For Equipment...................................... 2,300
For Electronic Data Processing.................... 60,000
For Telecommunications Services................... 95,000
For Operation of Auto Equipment................... 10,000
For Refunds.......................................... 300
For Expenses related to the Laboratory
Program....................................... 1,943,500
For Expenses related to the Regulation
of Racing Program............................. 3,681,100
For Distribution to local governments
for admissions tax.............................. 500,000
Total $8,465,900
Section 5. The sum of $113,300, or so much thereof as may be necessary, is appropriated from the Horse Racing Fund to the Illinois Racing Board for costs and expenses related to or in support of a Government Services Shared Services Center.
ARTICLE 26
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions............................. 7,883,400
Arbitrators................................... 3,574,000
For State Contributions to State
Employees' Retirement System.................. 2,994,700
For Arbitrators' Retirement System............. 1,358,000
For State Contributions to Social Security....... 878,700
For Group Insurance............................ 3,505,000
For Contractual Services....................... 1,618,500
For Travel....................................... 400,000
For Commodities................................... 68,000
For Printing...................................... 35,000
For Equipment..................................... 15,000
For Telecommunications Services.................. 100,000
Total $22,430,300
Section 5. The amount of $62,500, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for printing and distribution of Workers' Compensation handbooks containing information as to the rights and obligations of employers.
Section 10. The amount of $144,300, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
ELECTRONIC DATA PROCESSING
For Personal Services............................ 886,400
For State Contributions to State
Employees' Retirement System.................... 336,700
For State Contributions to Social Security........ 67,900
For Group Insurance.............................. 230,000
For Contractual Services......................... 450,000
For Travel......................................... 7,000
For Commodities................................... 15,000
For Printing....................................... 2,000
For Equipment..................................... 50,000
For Telecommunications Services................... 90,000
Total $2,135,000
Section 20. The amount of $1,226,700, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.
Section 25. The amount of $130,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.
ARTICLE 27
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............................ 529,300
For State Contributions to State
Employees' Retirement System.................... 201,100
For State Contribution to
Social Security.................................. 40,500
For Group Insurance.............................. 188,400
For Contractual Services........................... 7,000
For Travel......................................... 6,000
For Commodities.................................... 3,000
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 3,000
For Telecommunications Services................... 10,000
Total $990,300
Payable from the General Revenue Fund:
For Contractual Services.......................... 27,300
Section 5. The sum of $1,200,000, 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.
ARTICLE 28
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Illinois Council on Developmental Disabilities:
Payable from Council on Developmental
Disabilities Federal Fund:
For Personal Services............................ 872,700
For State Contributions to the State
Employees' Retirement System.................... 331,600
For State Contributions to
Social Security.................................. 66,800
For Group Insurance.............................. 287,500
For Contractual Services......................... 469,700
For Travel........................................ 43,000
For Commodities................................... 30,000
For Printing...................................... 37,500
For Equipment..................................... 15,000
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 45,000
Total $2,223,800
Section 5. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.
ARTICLE 29
Section 1. The sum of $50,367,800, 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 30
Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services........................... $818,300
For State Contributions to
Social Security.................................. 62,600
For Contractual Services......................... 122,700
For Travel........................................ 10,400
For Commodities.................................... 3,000
For Printing....................................... 2,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 1,800
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment.............. 1,000
Total $1,037,800
ARTICLE 31
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Human Rights Commission for the objects and purposes hereinafter enumerated:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services.......................... 1,397,700
For State Contributions to Social Security....... 118,300
For Contractual Services......................... 128,300
For Travel......................................... 6,200
For Commodities.................................... 9,600
For Printing....................................... 4,800
For Equipment..................................... 10,800
For Electronic Data Processing..................... 4,300
For Telecommunications Services................... 13,100
Total $1,693,000
ARTICLE 32
Section 1. The amount of $0, 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 33
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Governor’s Office of Management and Budget in the Executive Office of the Governor:
GENERAL OFFICE
For Personal Services............................ 1,503,300
For State Contributions to
Social Security.................................. 122,500
For Contractual Services........................... 330,000
For Travel.......................................... 70,800
For Commodities...................................... 3,000
For Printing......................................... 9,800
For Equipment........................................ 4,500
For Electronic Data Processing...................... 51,000
For Telecommunications Services..................... 52,500
Total $2,147,400
Section 5. The amount of $1,543,100, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.
Section 10. The amount of $440,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.
Section 15. The amount of $341,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.
Section 20. The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.
Section 25. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.
Section 30. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 10, 15, and 20 until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 34
Section 1. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Arts Council:
Payable from the General Revenue Fund:
For Personal Services.......................... 1,203,000
For State Contributions to
Social Security.................................. 92,200
For Contractual Services......................... 138,200
For Travel........................................ 34,000
For Commodities.................................... 7,000
For Printing....................................... 7,800
For Equipment...................................... 5,900
For Electronic Data Processing.................... 62,900
For Telecommunications Services................... 42,800
Total $1,593,800
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 the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment...................... 1,500,000
For the purposes of Administrative
Costs and Awarding Grants associated with
the Education Leadership Institute.............. 175,000
Section 10. In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment and associated
administrative costs............................. 75,000
ARTICLE 35
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............................ 405,600
For State Contributions to
Social Security.................................. 31,100
For Contractual Services......................... 357,600
For Travel......................................... 9,600
For Commodities.................................... 5,800
For Printing....................................... 5,800
For Equipment.......................................... 0
For Electronic Data Processing..................... 7,800
For Telecommunications Services................... 11,500
For Operation of Automotive Equipment.............. 5,800
Total $840,600
ARTICLE 36
Section 1. The amount of $1,846,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2012.
Section 5. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.
Section 10. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Lieutenant Governor’s Grant Fund to the Office of the Lieutenant Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Lieutenant Governor.
ARTICLE 37
Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services.......................... 1,099,300
For State Contributions to
Social Security.................................. 84,100
For Contractual Services......................... 103,000
For Travel......................................... 7,200
For Commodities.................................... 1,500
For Printing....................................... 2,200
For Equipment........................................ 500
For Electronic Data Processing.................... 20,200
For Telecommunications Services................... 33,900
Total $1,351,000
ARTICLE 38
Section 1. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for the purposes hereinafter named:
For Personal Services.......................... 8,308,200
For State Contributions to
Social Security................................. 614,800
For Contractual Services......................... 474,400
For Travel....................................... 175,000
For Commodities.................................... 9,000
For Printing....................................... 9,500
For Equipment..................................... 10,000
For Electronic Data Processing.................... 40,000
For Telecommunications Services.................. 322,800
For Operation of Auto Equipment.................... 8,000
Total $9,971,700
Section 5. The sum of $187,700, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.
ARTICLE 39
Section 1. The sum of $27,506,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for payment to the Board of the Comprehensive Health Insurance Plan pursuant to subsection (b) of Section 12 of the Comprehensive Health Insurance Plan Act.
ARTICLE 40
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Deaf and Hard of Hearing Commission:
For Personal Services............................ 446,400
For State Contributions to
Social Security.................................. 33,300
For Contractual Services.......................... 77,400
For Travel......................................... 9,600
For Commodities.................................... 4,800
For Printing......................................... 500
For Equipment...................................... 2,400
For Telecommunications Services................... 15,600
For Operation of Automotive Equipment.............. 5,600
For Expenses relative to the operation
of the Commission................................ 17,700
Total $613,400
Section 5. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.
ARTICLE 41
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 Employees' Retirement System:
SOCIAL SECURITY DIVISION
For Personal Services............................. 49,900
For State Contributions to
Social Security................................... 3,900
For Contractual Services.......................... 19,600
For Travel......................................... 1,200
For Commodities...................................... 200
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing..................... 1,000
For Telecommunications Services...................... 500
Total $76,300
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Years.......... 40,000
ARTICLE 42
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............................ 424,000
For State Contributions to
Social Security.................................. 32,900
For Contractual Services......................... 822,000
For Travel......................................... 5,400
For Printing....................................... 4,600
For Equipment...................................... 4,000
For Telecommunications............................ 50,000
Total $1,375,900
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,308,300
For State Contributions to State
Employees' Retirement System.................... 497,000
For State Contributions to
Social Security................................. 100,100
For Group Insurance.............................. 483,000
For Contractual Services....................... 1,503,900
For Travel........................................ 11,700
For Commodities.................................... 5,900
For Printing....................................... 4,900
For Equipment..................................... 21,400
For Electronic Data Processing................... 332,700
For Telecommunications Services................... 72,000
For Operation of Auto Equipment.................. 112,000
Total $4,452,900
Payable from Radiation Protection Fund:
For Contractual Services......................... 425,000
For Travel........................................ 87,500
For Commodities................................... 18,800
For Printing...................................... 18,700
For Electronic Data Processing................... 425,000
For Telecommunications........................... 187,500
For Operation of Auto Equipment................... 87,500
Total $1,250,000
Payable from the Homeland Security
Emergency Preparedness Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years............................. 100,000,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area.................................. 282,000,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-660,
including prior year costs...................... 100,000
Section 5. The amount of $30,000,000, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.
Section 10. The sum of $1,375,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.
Section 15. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.
Section 20. 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............................ 651,800
For State Contributions to Social Security ....... 49,600
For Commodities.................................... 8,800
For Telecommunications........................... 111,500
Total $821,800
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 644,800
For State Contributions to State Employees'
Retirement System............................... 245,000
For State Contributions to Social Security ....... 49,400
For Group Insurance.............................. 218,500
For Contractual Services.......................... 52,200
For Travel........................................ 30,100
For Commodities................................... 23,300
For Printing....................................... 3,000
For Equipment.................................... 106,900
For Telecommunications........................... 131,000
Total $1,504,200
Payable from Federal Civil
Administrative Preparedness Fund:
For Training and Education..................... 1,200,000
Section 25. 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.......................... 3,608,200
For State Contributions to State
Employees' Retirement System.................. 1,370,700
For State Contributions to
Social Security................................. 276,100
For Group Insurance.............................. 966,000
For Contractual Services......................... 142,300
For Travel....................................... 100,000
For Commodities................................... 13,000
For Printing...................................... 30,000
For Equipment..................................... 46,000
For Telecommunications............................ 45,000
For Refunds....................................... 89,400
For reimbursing other governmental
agencies for their assistance in
responding to radiological emergencies........... 89,400
Total $6,776,100
Section 30. The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.
Section 35. 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.......................... 4,288,700
For State Contributions to State
Employees' Retirement System.................. 1,629,200
For State Contributions to
Social Security................................. 328,100
For Group Insurance............................ 1,092,500
For Contractual Services......................... 998,300
For Travel....................................... 115,500
For Commodities.................................. 245,000
For Printing....................................... 1,000
For Equipment.................................... 467,500
For Telecommunications Services.................. 481,700
Total $9,647,500
Section 40. 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............................ 364,100
For State Contributions to Social
Security......................................... 27,700
For Travel......................................... 7,800
For Telecommunications Services.................... 5,400
Total $405,100
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 532,900
For State Contributions to State
Employees’ Retirement System.................... 202,500
For State Contributions to Social
Security......................................... 40,800
For Group Insurance.............................. 161,000
For Contractual Services.......................... 38,500
For Travel........................................ 35,000
For Commodities................................... 11,700
For Printing....................................... 4,900
For Equipment...................................... 4,900
For Telecommunications Services................... 10,200
For compensation to local governments
for expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act................................ 650,000
Total $1,692,400
Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations
in Current and Prior Years................... 70,000,000
For State administration of the
Federal Disaster Relief Program............... 1,000,000
Disaster Relief - Hazard Mitigation
in Current and Prior Years................... 55,000,000
For State administration of the
Hazard Mitigation Program..................... 1,000,000
Total $127,000,000
Payable from the Emergency Planning and
Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act..................................... 145,500
Payable from the Nuclear Civil Protection
Planning Fund:
For Federal Projects............................. 500,000
For Mitigation Assistance...................... 5,000,000
Total $5,500,000
Payable from the Federal Civil
Administrative Preparedness Fund:
For Training and Education..................... 2,091,000
Section 45. 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.......................... 2,579,200
For State Contributions to State
Employees' Retirement System.................... 979,800
For State Contributions to
Social Security................................. 197,400
For Group Insurance.............................. 724,500
For Contractual Services......................... 293,700
For Travel........................................ 43,500
For Commodities................................... 92,000
For Printing....................................... 2,000
For Equipment.................................... 200,000
For Telecommunications............................ 25,400
Total $5,137,500
Payable from Low-Level Radioactive Waste
Facility Development and Operation Fund:
For Refunds for Overpayments made by Low-
Level Waste Generators............................ 4,900
Section 50. The sum of $1,295,000, 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 55. The sum of $225,000, 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 60. The sum of $120,000, 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 65. The sum of $757,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.
Section 70. The sum of $97,000, 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 75. The sum of $271,200, 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 80. The sum of $990,000, 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 85. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.
Section 90. The sum of $686,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.
ARTICLE 43
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the State Universities Civil Service System to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2013:
For Personal Services............................ 902,100
For Social Security............................... 12,700
For Contractual Services......................... 193,500
For Travel......................................... 8,700
For Commodities.................................... 5,800
For Printing....................................... 3,400
For Equipment..................................... 12,600
For Telecommunications Services................... 24,200
For Operation of Automotive Equipment.............. 2,900
Total $1,165,800
ARTICLE 44
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses:
For Administration
For Personal Services......................... 17,208,900
For State Contributions to State
Employees Retirement System.................. 4,883,400
For State Contributions to
Social Security.............................. 1,316,600
For State Contributions for
Employees Group Insurance.................... 4,867,400
For Contractual Services...................... 12,630,700
For Travel....................................... 311,000
For Commodities.................................. 282,200
For Printing..................................... 501,000
For Equipment.................................... 540,000
For Telecommunications......................... 1,897,900
For Operation of Auto Equipment................... 38,400
Total $44,477,500
Section 5. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of Illinois National Guard and
Naval Militia Scholarships
at State-controlled universities
and public community colleges in
Illinois to students eligible to
receive such awards, as provided by law.......... 20,000
Section 10. The following named amount, or so much thereof as may be necessary, is appropriated from the Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:
To support outreach, research, and
training activities.......................... 25,000,000
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of scholarships for the
Optometric Education Scholarship
Program, as provided by law...................... 50,000
Section 20. The sum of $290,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Loan Fund to the Illinois Student Assistance Commission for distribution when necessary as a result of the following: for guarantees of loans that are uncollectible, for collection payments to the Student Loan Operating Fund as required under agreements with the United States Secretary of Education, for payment to the Student Loan Operating Fund for Default Aversion Fees, for transfers to the U.S. Treasury, or for other distributions as necessary and provided for under the Federal Higher Education Act.
Section 25. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, and for distributions as necessary and provided for under the Federal Higher Education Act.
Section 30. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.
Section 35. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.
Section 40. The sum of $90,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.
Section 45. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Congressional Teacher Scholarship Program Fund to the Illinois Student Assistance Commission for the following purpose:
For transferring repayment funds collected
under the Paul Douglas Teacher Scholarship
Program to the U.S. Treasury.................... 400,000
Section 50. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Future Teacher Corps Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
For payment of scholarships for the
Illinois Future Teacher Corps
Scholarship Program as provided by law........... 57,000
For payment for grants to the Golden Apple
Foundation for Excellence in Teaching............. 3,000
Section 55. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for the John R. Justice Student Loan Repayment Program.
Section 60. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for payment of grants for the Federal College Access Challenge Grant Program, with up to six percent of the funding appropriated to meet allowable administrative costs, as part of the College Cost Reduction and Access Act (CCRAA), as provided by law.
ARTICLE 45
Section 1. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the State Charter School Commission Fund to the State Charter School Commission for ordinary and contingent expenses.
ARTICLE 46
Section 1. The sum of $5,360,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.
ARTICLE 47
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:
For Personal Services........................... 249,100
For State Contributions to
Social Security.................................. 15,300
For Contractual Services.......................... 51,400
For Travel........................................ 17,700
For Commodities.................................... 1,400
For Printing......................................... 800
For Equipment........................................ 900
For Telecommunications Services.................... 3,500
Total $340,100
ARTICLE 48
Section 1. The sum of $6,353,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.
ARTICLE 49
Section 1. The amount of $5,336,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2013.
Section 5. The amount of $1,493,100, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2013.
ARTICLE 50
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses:
For Personal Services.......................... 1,181,300
For State Contributions to Social
Security, for Medicare........................... 15,800
For Contractual Services......................... 319,300
For Travel........................................ 38,700
For Commodities.................................... 4,800
For Printing....................................... 5,800
For Equipment...................................... 4,800
For Electronic Data Processing................... 440,100
For Telecommunications............................ 29,900
For Operation of Automotive Equipment.............. 6,200
Total $2,046,700
Section 5. The sum of $5,725,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received.
Section 10. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.
Section 20. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:
From the ICCB Adult Education Fund:
For payment of costs associated with
education and educational-related
services to local eligible providers
and to Support Leadership Activities,
as Defined by U.S.D.O.E.
for adult education and literacy
as provided by the United States
Department of Education...................... 23,250,000
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:
From the Career and Technical Education Fund.... 18,500,000
Section 30. The sum of $410,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingency expenses of the Board.
Section 35. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the ISBE GED Testing Fund to the Illinois Community College Board for costs associated with administering GED tests.
Section 40. The sum of $300,000, or so much thereof as may be necessary, is appropriated from ICCB Instruction Development and Enhancement Applications Revolving Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.
ARTICLE 51
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 Board of the Trustees of Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2012-2013......... 191,286,400
For State Contributions to Social
Security, for Medicare....................... 2,270,400
For Group Insurance............................ 2,960,600
For Contractual Services....................... 9,507,300
For Travel........................................ 35,400
For Commodities.................................. 873,500
For Equipment.................................... 973,500
For Telecommunications Services................ 1,458,300
For Operation of Automotive Equipment............ 612,600
Total $209,978,000
Section 5. The sum of $22,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Southern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
Section 10. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Southern Illinois University for all costs associated with the development, support or administration of pharmacy practice education or training programs at the Edwardsville campus.
ARTICLE 52
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 Board of the Trustees of Northern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2012-2013.......... 83,963,100
For State Contributions to Social
Security, for Medicare......................... 854,800
For Group Insurance............................ 2,261,300
For Contractual Services....................... 5,810,200
For Commodities................................ 1,436,500
For Equipment.................................. 1,108,600
For Telecommunications Services.................. 771,400
For Operation of Automotive Equipment............ 134,000
Total $96,340,000
Section 5. The sum of $36,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
ARTICLE 53
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Western Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2012-2013.......... 47,891,200
For State Contributions to Social
Security, for Medicare......................... 774,000
For Group Insurance............................ 1,688,100
For Contractual Services....................... 2,418,800
For Commodities.................................. 254,900
For Equipment.................................... 387,000
For Operation of Automotive Equipment............ 174,200
For Telecommunications Services.................. 145,100
Total $53,733,300
Section 5. The amount of $20,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.
ARTICLE 54
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northeastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2012-2013.......... 37,883,300
For Group Insurance............................ 1,037,700
For Equipment..................................... 0
Total $38,921,100
ARTICLE 55
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 Board of the Trustees of Eastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2012-2013.......... 43,314,200
For Contractual Services....................... 1,257,800
For Equipment.................................... 483,800
For Telecommunications Services.................. 290,200
Total $45,346,000
Section 5. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
ARTICLE 56
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Board of Higher Education to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:
For Personal Services.......................... 2,105,300
For State Contributions to Social
Security, for Medicare........................... 30,100
For Contractual Services......................... 435,400
For Travel........................................ 48,400
For Commodities................................... 10,200
For Printing....................................... 8,200
For Equipment..................................... 10,200
For Telecommunications............................ 33,900
For Operation of Automotive Equipment.............. 3,900
Total $2,686,100
Section 5. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received.
Section 10. The amount of $80,000, or so much thereof as may be necessary, is appropriated from the Private College Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1005.
Section 15. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:
For Personal Services......................... 11,927,900
For Retirement......................................... 0
For State Contributions to Social
Security, for Medicare.......................... 173,100
For Contractual Services....................... 4,257,300
For Travel....................................... 139,300
For Commodities.................................. 368,600
For Equipment.................................... 624,000
For Telecommunications........................... 124,800
For Operation of Automotive Equipment............. 45,500
For Electronic Data Processing.................... 63,900
Total $17,724,300
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the IMSA Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:
For Personal Services.......................... 2,261,900
For State Contributions to Social
Security, for Medicare........................... 45,900
For Contractual Services......................... 294,700
For Travel....................................... 126,700
For Commodities.................................. 143,200
For Equipment..................................... 65,000
For Telecommunications............................ 80,000
For Operation of Automotive Equipment.............. 5,000
For Refunds....................................... 27,600
Total $3,050,000
Section 30. The amount of $550,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012.
ARTICLE 57
Section 1. The sum of $367,100, 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 and related trustee and legal expenses.
Section 5. The sum of $711,700, 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 Alton Center Business Park.
Section 10. The sum of $1,354,700, 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 Laclede Steel-Illinois.
Section 15. The sum of $417,500, 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 Children’s Center for Behavioral Development and related trustee and legal expenses.
ARTICLE 58
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:
Payable from the Personal Property Tax Replacement Fund:
For Personal Services.......................... 2,511,600
For Contributions to the State
Employees’ Retirement System.................... 954,100
For State Contributions to
Social Security................................. 190,000
For Group Insurance.............................. 713,000
For Contractual Services.......................... 75,800
For Travel........................................ 33,600
For Commodities.................................... 9,600
For Printing....................................... 5,800
For Equipment...................................... 4,600
For Electronic Data Processing.................... 43,200
For Telecommunication Services.................... 30,000
For Operation of Auto Equipment.................... 6,000
For Refunds.......................................... 200
For Costs Associated with the Appeal
Process and the Reestablishment of a
Cook County Office.............................. 200,000
Total $4,777,500
ARTICLE 59
Section 5. The sum of $288,300, 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 and related trustee and legal expenses.
ARTICLE 60
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated for the ordinary and contingent expenses of the Office of the Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services.......................... 4,287,600
For State Contributions to
Social Security................................. 208,200
For Contractual Services......................... 618,800
For Travel........................................ 91,300
For Commodities................................... 63,700
For Printing...................................... 22,800
For Equipment.......................................... 0
For Electronic Data Processing................... 182,000
For Telecommunications Services.................. 273,000
For Repairs and Maintenance....................... 18,200
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events............. 45,500
Total $5,811,100
Section 5. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.
ARTICLE 61
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 Board of the Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2012-2013......... 540,639,100
For State Contributions to Social
Security, for Medicare....................... 9,420,600
For Group Insurance........................... 24,084,200
For Contractual Services...................... 38,744,900
For Telecommunications Services................ 1,741,500
For Distributive Purposes as follows:
For Awards and Grants........................ 5,860,600
Total $620,490,900
Section 5. The sum of $3,401,600, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.
Section 10. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards, in accordance with Public Act 91-0083.
Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.
Section 25. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.
Section 30. The sum of $425,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses.
Section 35. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of the University of Illinois for costs associated with the development, support or administration of pharmacy practice education or training programs for the College of Medicine at Rockford.
ARTICLE 62
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 Board of the Trustees of Illinois State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2012-2013.......... 76,311,000
ARTICLE 63
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Governors State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2012-2013.......... 21,778,000
For Contractual Services....................... 2,902,500
For Commodities.................................. 145,100
For Equipment.................................... 483,800
For Awards and Grants............................. 90,800
Total $25,400,200
ARTICLE 64
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2012:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2011-2012.......... 32,949,000
For State Contributions to Social
Security, for Medicare......................... 407,200
For Group Insurance.............................. 990,700
For Contractual Services....................... 2,444,600
For Travel........................................ 28,100
For Commodities................................... 52,200
For Equipment.................................... 219,600
For Telecommunications Services.................. 301,900
For Operation of Automotive Equipment.............. 1,400
For Awards and Grants............................ 101,000
Total $37,495,700
ARTICLE 65
Section 1. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:
ALL DIVISIONS
From the General Revenue Fund:
For Personal Services......................... 16,036,300
For Employee Retirement Contributions
Paid by Employer................................ 191,800
For Retirement......................................... 0
For Social Security Contributions................ 517,600
For Contractual Services....................... 6,000,000
For Travel....................................... 166,300
For Commodities................................... 71,300
For Printing...................................... 64,700
For Equipment.................................... 132,200
For Telecommunications........................... 450,000
For Operation of Auto Equipment................... 23,800
Total $23,654,000
Section 5. The amount of $11,431,200, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2012 for Regional Superintendents’ and Assistants’ Compensation and Related Benefits.
Section 10. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:
FISCAL SUPPORT SERVICES
From the SBE Federal Department of Agriculture Fund:
For Personal Services............................ 274,800
For Employee Retirement Contributions
Paid by Employer.................................. 5,000
For Retirement Contributions..................... 110,000
For Social Security Contributions................. 20,700
For Group Insurance.............................. 112,000
For Contractual Services....................... 2,100,000
For Travel....................................... 400,000
For Commodities................................... 85,000
For Printing..................................... 156,300
For Equipment.................................... 310,000
For Telecommunications............................ 50,000
Total $3,423,800
From the SBE Federal Agency Services Fund:
For Contractual Services.......................... 26,500
For Travel........................................ 30,000
For Commodities................................... 20,000
For Printing......................................... 700
For Equipment..................................... 11,000
For Telecommunications............................. 9,000
Total $97,200
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 2,071,300
For Employee Retirement Contributions
Paid by Employer................................. 10,400
For Retirement Contributions..................... 770,000
For Social Security Contributions................ 155,600
For Group Insurance.............................. 672,000
For Contractual Services....................... 3,150,000
For Travel..................................... 1,600,000
For Commodities.................................. 305,000
For Printing..................................... 341,000
For Equipment.................................... 679,000
For Telecommunications........................... 400,000
Total $10,154,300
INTERNAL AUDIT
From the SBE Federal Department of Education Fund:
For Contractual Services......................... 210,000
SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS
From the SBE Federal Department of Agriculture Fund:
For Personal Services.......................... 3,394,400
For Employee Retirement Contributions
Paid by Employer................................. 10,900
For Retirement Contributions................... 1,430,000
For Social Security Contributions................ 155,600
For Group Insurance............................ 1,000,000
For Contractual Services....................... 2,110,500
Total $8,101,400
From the SBE Federal Department of Education Fund:
For Personal Services............................ 492,600
For Employee Retirement Contributions
Paid by Employer.................................. 6,100
For Retirement Contributions..................... 192,600
For Social Security Contributions................. 77,800
For Group Insurance.............................. 109,800
For Contractual Services....................... 1,575,000
Total $2,453,900
SPECIAL EDUCATION SERVICES
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 5,392,400
For Employee Retirement Contributions
Paid by Employer................................. 25,200
For Retirement Contributions................... 2,750,000
For Social Security Contributions................ 311,100
For Group Insurance............................ 1,629,400
For Contractual Services....................... 4,200,000
Total $14,308,100
TEACHING AND LEARNING SERVICES FOR ALL CHILDREN
From the SBE Federal Agency Services Fund:
For Personal Services............................ 103,700
For Retirement Contributions...................... 55,000
For Social Security Contributions.................. 5,200
For Group Insurance............................... 23,000
For Contractual Services......................... 918,500
Total $1,105,400
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 5,646,500
For Employee Retirement Contributions
Paid by Employer................................. 51,800
For Retirement Contributions................... 2,199,900
For Social Security Contributions................ 496,600
For Group Insurance............................ 1,506,000
For Contractual Services...................... 11,235,000
Total $21,135,800
Section 15. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:
From the School District Emergency
Financial Assistance Fund:
For Emergency Financial Assistance, 1B-8
of the School Code........................... 1,000,000
From the Drivers Education Fund:
For Drivers Education......................... 17,500,000
From the Charter Schools Revolving Loan Fund:
For Charter Schools Loans......................... 20,000
From the School Technology Revolving Loan Fund:
For School Technology Loans, 2-3.117a
of the School Code........................... 5,000,000
Section 20. The following amounts or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:
From the State Board of Education Federal
Agency Services Fund:
For Learn and Serve America...................... 500,000
From the State Board of Education Federal
Department of Agriculture Fund:
For Child Nutrition.......................... 725,000,000
From the State Board of Education
Federal Department of Education Fund:
For Title I.................................. 825,000,000
For Title II, Teacher/Principal Training..... 157,000,000
For Title III, English Language
Acquisition................................. 45,000,000
For Title IV, 21st Century/Community
Service Programs............................ 65,000,000
For Title IV, Safe and Drug Free Schools......... 500,000
For Title VI, Rural and Low Income
Students..................................... 2,000,000
For Title X, Homeless Education................ 5,000,000
For Enhancing Education through Technology..... 5,000,000
For Individuals with Disabilities Act,
Deaf/Blind..................................... 500,000
For Individuals with Disabilities Act,
IDEA....................................... 700,000,000
For Individuals with Disabilities Act,
Improvement Program.......................... 4,000,000
For Individuals with Disabilities Act,
Pre-School.................................. 25,000,000
For Grants for Vocational
Education – Basic........................... 55,000,000
For Grants for Vocational
Education – Technical Preparation.............. 100,000
For Advanced Placement Fee..................... 3,000,000
For Math/Science Partnerships................. 14,000,000
For Striving Readers............................. 500,000
For ONPAR...................................... 2,000,000
For Longitudinal Data System................... 5,200,000
For Special Federal Congressional Projects..... 5,000,000
For Charter Schools............................ 9,000,000
For Race to the Top........................... 42,800,000
Total $1,970,600,000
Section 25. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Education Fund, pursuant to the American Recovery and Reinvestment Act of 2009, to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:
For Title I.................................. 150,000,000
For Title II, Technology......................... 100,000
For Longitudinal Data System.................. 10,000,000
Total $160,100,000
Section 30. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 35. The amount of $1,400,000, or so much thereof as may be necessary, is appropriated from the Temporary Relocation Expenses Revolving Grant Fund for use by the State Board of Education as provided in Section 2-3.77 of the School Code.
Section 40. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for Teacher Certificates Processing.
Section 45. The amount of $2,208,900, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Institute Fund to the Illinois State Board of Education for Teacher Certificates.
Section 50. The amount of $8,484,800, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for expenditures by the Board in accordance with grants, gifts or donations that the Board has received or may receive from any source, public or private, in support of projects that are within the lawful powers of the Board.
Section 55. The amount of $7,015,200, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for its ordinary and contingent expenses.
Section 60. The amount of $200,000, or so much of that amount as may be necessary, is appropriated from the After School Rescue Fund to the State Board of Education for its ordinary and contingent expenses.
Section 65. The amount of $23,780,300, or so much thereof as may be necessary, is appropriated from the State Board of Education Federal Department of Education Fund to the Illinois State Board of Education for Student Assessments.
Section 70. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the State Board of Education Federal Department of Education Fund, pursuant to the Individuals with Disabilities Education Act, to the Illinois State Board of Education for the fiscal year beginning July 1, 2012 to reimburse districts for tuition costs associated with students served at Bellefaire JCB for the 2010-2011 school year:
- To Northfield Township High School District 225 in an amount not to exceed $28,671
- To Oak Park – River Forest School District 200 in an amount not to exceed $72,266
- To Roselle School District 12 in an amount not to exceed $49,119
- To Lake Park Community High School District 108 in an amount not to exceed $5,361
- To Community Unit School District 200 in an amount not to exceed $26,584
- To Lake Forest Community High School District 115 in an amount not to exceed $32,732
- To Grayslake Community High School District 127 in an amount not to exceed $64,286
- To Community High School District 155 in an amount not to exceed $89,933
- To Armstrong Township High School District 225 in an amount not to exceed $83,735
ARTICLE 66
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.......................... 9,440,000
For State Contributions to the State
Employees' Retirement System.................. 3,586,000
For State Contributions to Social Security....... 722,200
For Group Insurance............................ 2,875,000
For Contractual Services....................... 1,231,500
For Travel........................................ 82,900
For Commodities................................... 62,600
For Printing...................................... 23,700
For Equipment..................................... 20,000
For Electronic Data Processing................... 885,900
For Telecommunications........................... 231,000
For Operation of Auto Equipment.................. 200,000
For Refunds........................................ 6,800
Total $19,367,600
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 1,797,600
For State Contributions to the State
Employees' Retirement System.................... 682,900
For State Contributions to Social Security....... 137,500
For Group Insurance.............................. 582,000
For Contractual Services......................... 368,300
For Travel........................................ 10,500
For Commodities................................... 10,200
For Printing....................................... 1,000
For Equipment..................................... 10,200
For Electronic Data Processing.................... 20,600
For Telecommunications............................ 26,100
For Operation of Auto Equipment................... 65,000
For Refunds........................................ 8,000
Total $3,719,900
Section 5. The sum of $715,500, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.
Section 10. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.
Section 15. The sum of $200,000, 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 20. 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 Expenses of senior officer training .......... 55,000
For Expenses of the Risk Watch/Remember
When program..................................... 10,000
For Expenses related to fire prevention training.. 25,000
For Expenses of Firefighter Testing
and Training Audits............................. 150,000
Payable from the Fire Prevention Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program..................... 839,700
Section 25. 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... 2,267,700
For payment to local governmental agencies
which participate in the State Training
Programs........................................ 950,000
Total $3,217,700
Section 30. The sum of $1,000, 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 35. The sum of $125,000, 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 costs and services related to ILEAS/MABAS administration.
Section 40. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for transfer to the Fire Truck Revolving Loan Fund and the Ambulance Revolving Loan Fund.
Section 45. The sum of $2,000,000, 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 for the Small Equipment Grant Program.
ARTICLE 67
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ......................... 1,656,700
For State Contributions to
Social Security................................. 126,200
For Contractual Services ...................... 1,298,200
For Travel ....................................... 52,600
For Commodities .................................. 38,700
For Printing ..................................... 15,500
For Equipment .................................... 36,900
For Electronic Data Processing .................. 302,800
For Telecommunications Services .................. 71,400
For Operation of Automotive Equipment ............ 33,100
Total $3,632,100
Payable from the Tourism Promotion Fund:
For ordinary and contingent expenses associated
with general administration,
including prior year costs.................... 6,000,500
Payable from the Intra-Agency Services Fund:
For overhead costs related to federal
programs, including prior year costs......... 19,539,400
Payable from the Build Illinois Bond Fund:
For ordinary and contingent expenses associated
with the administration of the capital program,
including prior year costs.................... 2,000,000
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For ordinary and contingent
administrative expenses of
the tourism program,
including prior year costs.................... 4,091,600
For administrative and grant expenses
associated with statewide tourism promotion
and development, including prior year costs... 7,317,700
For Advertising and Promotion of Tourism
For Illinois State Fair Ethnic
Village Expenses................................. 50,000
For advertising and promotion of Tourism
throughout Illinois Under Subsection (2) of
Section 4a of the Illinois Promotion Act..... 12,578,700
For Advertising and Promotion of Illinois
Tourism in International Markets.............. 3,740,500
Total $27,778,500
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
GRANTS
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative Expenses
Associated with the International Tourism Program
Pursuant to 20 ILCS 605/605-707, Including Prior
Year Costs.................................... 7,000,000
Payable from the Tourism Promotion Fund:
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000...................... 1,203,400
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000......................... 721,600
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a...... 2,064,600
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector.......................................... 660,000
For Grants to Regional Tourism
Development Organizations....................... 528,000
For Grants to the Illinois Historic Preservation
Agency for Operation and Promotion of
Historic Sites.................................. 800,000
For Grants, Contracts and Administrative
Expenses Associated with the Development
of the Illinois Grape and Wine Industry,
Including Prior Year Costs...................... 150,000
Total $6,127,600
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 10 above, among the various purposes therein recommended.
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus
Bureaus Outside of Chicago ................... 9,017,600
Chicago Office of Tourism .................... 2,072,300
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs...................... 308,000
Total $11,397,900
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF EMPLOYMENT AND TRAINING
GRANTS
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Investment Act and other workforce
training programs, including refunds
and prior year costs........................ 275,000,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ........................... 894,900
For State Contributions to
Social Security.................................. 68,500
For Contractual Services.......................... 45,700
For Travel........................................ 12,400
For Commodities...................................... 800
For Printing......................................... 500
For Equipment...................................... 1,600
For Telecommunications Services .................. 12,300
Total $1,036,700
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
GRANTS
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative expenses of the
Small Business Environmental Assistance Program,
Including prior year costs...................... 425,000
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, Including Prior Year Costs........... 1,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For grants, contracts and administrative
expenses of the Procurement Technical
Assistance Center Program, including
prior year costs................................ 750,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-500, Including Prior Year Costs.......... 14,000,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/605-30,
Including Prior Year Costs ......................... 4,000,000
Total $18,750,000
Payable from the Digital Divide
Elimination Fund:
For the Community Technology Center
Grant Program, Pursuant to 30 ILCS 780,
including prior year costs.................... 5,500,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF REGIONAL OUTREACH
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ......................... 1,674,000
For State Contributions to
Social Security................................. 128,100
For Contractual Services.......................... 44,700
For Travel ....................................... 44,500
For Commodities.................................... 3,200
For Printing....................................... 2,700
For Equipment ..................................... 1,400
For Telecommunications Services................... 64,000
Total $1,962,600
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ......................... 1,462,100
For State Contributions to
Social Security................................. 112,000
For Contractual Services ........................ 370,900
For Travel ....................................... 18,200
For Commodities ................................... 2,700
For Printing ........................................ 300
For Equipment ..................................... 1,400
For Telecommunications Services .................. 26,400
Total $1,994,000
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20)............................ 230,000
Payable from the Historic Property
Administration Fund:
For Administrative Expenses in Accordance
with the Historic Tax Credit Program Pursuant
to 35 ILCS 5/221(b)............................. 100,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
GRANTS
Payable from the Intermodal Facilities
Promotion Fund:
For the purpose of promoting construction
of intermodal transportation facilities Including
Reimbursement of Prior Year Costs............. 3,000,000
Payable from the Illinois Capital
Revolving Loan Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the Provisions
of the Small Business Development
Act pursuant to 30 ILCS 750/9................ 10,500,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act............................... 1,000,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act.................. 1,500,000
Payable from the Public Infrastructure
Construction Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article 8
of the Build Illinois Act.................... 12,000,000
Payable from the State Small Business Credit
Initiative Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the State
Small Business Credit Initiative Program,
including prior year costs................... 78,000,000
Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COAL DEVELOPMENT
GRANTS
Payable from the Coal Technology Development
Assistance Fund:
For Grants, Contracts and Administrative
Expenses Under the Provisions of the
Illinois Coal Technology Development
Assistance Act, including prior years
Costs........................................ 20,000,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
Payable from Tourism Promotion Fund:
For Administrative Expenses, Grants,
And Contracts Associated with
Advertising and Promotion, including
prior year costs.............................. 1,317,700
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND INVESTMENT
OPERATIONS
Payable from the International Tourism Fund:
For Grants, Contracts, Administrative
Expenses, associated with the Illinois Office
Trade and Investment, including
prior year costs.............................. 5,500,000
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
prior year costs................................ 500,000
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENERGY ASSISTANCE
GRANTS
Payable from Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
including refunds and prior year costs...... 150,000,000
Payable from Good Samaritan Energy Trust Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to the Good Samaritan
Energy Plan Act, including refunds and
prior year costs................................ 500,000
Payable from Energy Administration Fund:
For Grants, Contracts and Administrative
Expenses associated with DCEO Weatherization
Programs, including refunds and prior
year costs................................... 29,000,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Grants, Contracts and Administrative
Expenses associated with the Low Income Home
Energy Assistance Act of 1981, including
Refunds and prior year ..................... 330,000,000
Section 65. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ........................... 640,200
For State Contributions to
Social Security.................................. 48,900
For Contractual Services ......................... 37,800
For Travel ....................................... 10,200
For Commodities.................................... 2,200
For Printing ........................................ 300
For Equipment ....................................... 600
For Telecommunications Services ................... 7,100
Total $747,300
Section 70. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
GRANTS
Payable from the Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University..................... 160,000
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Grants, Contracts and Administrative
Expenses associated with for Housing
Assistance Payments, including refunds
and prior year costs ......................... 2,000,000
Payable from the Community Services Block Grant Fund:
For Administrative Expenses and Grants to
Eligible Recipients as Defined in the
Community Services Block Grant Act, including
refunds and prior year costs................. 75,000,000
Payable from the Community Development
Small Cities Block Grant Fund:
For Grants to Local Units of Government
or Other Eligible Recipients and for contracts
and administrative expenses, as Defined in
the Community Development Act of 1974, or by
U.S. HUD Notice approving Supplemental allocation
For the Illinois CDBG Program, including refunds
and prior year costs........................ 300,000,000
For Administrative and Grant Expenses Relating
to Training, Technical Assistance and
Administration of the Community Development
Assistance Programs, and for Grants to Local
Units of Government or Other Eligible
Recipients as Defined in the Community
Development Act of 1974, as amended,
for Illinois Cities with populations
under 50,000, Including Refunds,
and prior year costs........................ 120,000,000
Total $420,000,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS ENERGY OFFICE
GRANTS
Payable from the Solid Waste Management Fund:
For Grants, Contracts and Administrative
Expenses Associated with Providing Financial
Assistance for Recycling and Reuse in
Accordance with Section 22.15 of the
Environmental Protection Act, the Illinois
Solid Waste Management Act and the Solid
Waste Planning and Recycling Act,
including prior year costs.................... 7,000,000
Payable from the Alternate Fuels Fund:
For Administration and Grant Expenses
of the Ethanol Fuel Research Program,
Including Prior Year Costs.................... 1,000,000
Payable from the Renewable Energy Resources Trust Fund:
For Grants, Loans, Investments and
Administrative Expenses of the Renewable
Energy Resources Program, and the
Illinois Renewable Fuels Development
Program, Including Prior Year Costs........... 9,000,000
Payable from the Energy Efficiency Trust Fund:
For Grants and Administrative Expenses
Relating to Projects that Promote Energy
Efficiency, including prior year costs........ 6,000,000
Payable from the DCEO Energy Projects Fund:
For Expenses and Grants Connected with
Energy Programs, including prior year
Costs......................................... 5,000,000
Payable from the Federal Energy Fund:
For Expenses and Grants Connected with
the State Energy Program, including
prior year costs.............................. 3,000,000
Payable from the Energy Efficiency Portfolio
Standards Fund:
For Grants, Contracts, and Administrative
Expenses associated with Energy Efficiency
Programs, including refunds and
prior year costs............................ 110,000,000
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009
GRANTS
Payable from Energy Administration Fund:
For Grants and Technical Assistance
Services for Nonprofit Community
Organizations and other Operating and
Administrative Costs under the
Provisions of the American Recovery
And Reinvestment Act of 2009, including
refunds and prior year costs................. 25,000,000
Payable from the Federal Energy Fund:
For Grants, Contracts and Administrative
Expenses under the provisions of the
American Recovery and Reinvestment
Act of 2009, including refunds and
prior year costs............................. 10,000,000
Payable from the Community Development
Small Cities Block Grant Fund:
For Grants, Contracts and Administrative
Expenses under the provisions of the
American Recovery and Reinvestment
Act of 2009, including refunds and
prior year costs.............................. 6,000,000
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses under the Provisions of the
American Recovery and Reinvestment
Act of 2009, including refunds and
prior year costs.............................. 6,000,000
ARTICLE 68
DEPARTMENT OF TRANSPORTATION
Section 5. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
CENTRAL OFFICES, ADMINISTRATION AND PLANNING
OPERATIONS
For Personal Services......................... 30,051,700
For State Contributions to State
Employees' Retirement System................. 11,415,800
For State Contributions to Social Security..... 2,245,300
For Contractual Services...................... 11,269,500
For Travel....................................... 389,000
For Commodities.................................. 315,000
For Printing..................................... 477,200
For Equipment.................................... 210,000
For Equipment:
Purchase of Cars & Trucks........................ 32,200
For Telecommunications Services.................. 448,200
For Operation of Automotive Equipment............ 241,000
Total $57,094,900
LUMP SUMS
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 Planning, Research and Development
Purposes........................................ 550,000
For costs associated with hazardous
material abatement.............................. 600,000
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.................. 37,000,000
For metropolitan planning and research
purposes as provided by law................... 6,000,000
For federal reimbursement of planning
activities as provided by the SAFETEA-LU...... 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........................ 1,000,000
For the state share of the IDOT ITS
Corridor Program.............................. 3,350,000
For the Department's share of costs with
the Illinois Commerce Commission for monitoring
railroad crossing safety......................... 20,000
Total $50,270,000
Section 15. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.
AWARDS AND GRANTS
Section 20. 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. Expenditures
for this purpose may be made by the
Department of Transportation without
regard to the fiscal year in which
the service was rendered or cost incurred....... 585,500
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. Expenditures for this
purpose may be made by the Department
of Transportation without regard to
the fiscal year in which the service
was rendered or cost incurred................... 225,000
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........................ 3,000,000
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. Expenditures for this
purpose may be made by the Department
of Transportation without regard
to the fiscal year in which service
was rendered or cost incurred................. 3,540,000
Total $7,350,500
Section 25. 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.......................... 6,998,300
For State Contributions to State
Employees' Retirement System.................. 2,658,400
For State Contributions to Social Security....... 525,200
For Contractual Services...................... 10,298,300
For Travel........................................ 36,000
For Commodities................................... 25,000
For Equipment...................................... 6,800
For Electronic Data Processing................ 13,558,000
For Telecommunications........................... 474,600
Total $34,580,600
Section 30. 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......................... 30,328,100
For Extra Help................................. 1,000,000
For State Contributions to State
Employees' Retirement System................. 11,900,600
For State Contributions to Social Security..... 2,341,500
For Contractual Services....................... 6,263,000
For Travel....................................... 403,900
For Commodities.................................. 325,000
For Equipment.................................... 370,000
For Equipment:
Purchase of Cars and Trucks..................... 194,200
For Telecommunications Services................ 2,151,900
For Operation of Automotive Equipment............ 400,000
Total $55,678,200
LUMP SUMS
Section 35. The sum of $1,000,000, 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 not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
Section 40. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for all costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 45. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 50. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs, associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
Section 55. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status. These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals. This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.
Section 60. The sum of $450,000, 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.
Section 65. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Illinois Department of Transportation for payment of fees, in whole or in part, imposed under subsection (f) of Section 20 of the Roadside Memorial Act for DUI memorial markers, to the extent that moneys from this fund are made available.
AWARDS AND GRANTS
Section 70. The sum of $3,539,000, 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 such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.
Section 75. 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........... 3,500,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements.................. 10,500,000
Total $14,000,000
REFUNDS
Section 80. 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....................................... 50,000
Section 85. 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:
DIVISION OF TRAFFIC SAFETY
OPERATIONS
For Personal Services.......................... 6,718,300
For State Contributions to State
Employees' Retirement System.................. 2,552,100
For State Contributions to Social Security....... 504,800
For Contractual Services....................... 1,000,000
For Travel........................................ 85,000
For Commodities.................................. 140,000
For Printing..................................... 282,800
For Equipment..................................... 15,000
For Equipment:
Purchase of Cars and Trucks...................... 43,500
For Telecommunications Services.................. 135,000
For Operation of Automotive Equipment............ 275,000
Total $11,751,500
REFUNDS
Section 90. 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........................................ 8,000
Section 95. 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:
DIVISION OF TRAFFIC SAFETY
CYCLE RIDER SAFETY
OPERATIONS
For Personal Services............................ 297,300
For State Contributions to State
Employees' Retirement System.................... 112,900
For State Contributions to Social Security........ 22,300
For Group Insurance............................... 69,000
For Contractual Services.......................... 10,300
For Travel........................................ 13,400
For Commodities...................................... 800
For Printing....................................... 1,900
For Equipment...................................... 2,100
For Operation of Automotive Equipment............... 0
Total $530,000
AWARDS AND GRANTS
Section 100. The sum of $4,000,000, 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 105. 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.......................... 3,563,100
For State Contributions to State
Employees' Retirement System.................. 1,353,500
For State Contributions to Social Security....... 425,300
For Contractual Services....................... 4,145,500
For Travel....................................... 120,000
For Commodities.................................. 140,000
For Equipment.................................... 210,000
For Equipment:
Purchase of Cars and Trucks..................... 586,300
For Telecommunications Services................... 26,900
For Operation of Automotive Equipment............ 580,000
Total $11,150,600
Section 110. 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......................... 99,718,000
For Extra Help................................ 11,850,000
For State Contributions to State
Employees' Retirement System................. 42,381,300
For State Contributions to Social Security..... 8,406,200
For Contractual Services...................... 17,404,500
For Travel....................................... 170,000
For Commodities............................... 16,765,700
For Equipment.................................. 1,523,600
For Equipment:
Purchase of Cars and Trucks................... 6,013,000
For Telecommunications Services................ 3,797,600
For Operation of Automotive Equipment......... 12,120,000
Total $220,149,900
Section 115. 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......................... 30,309,400
For Extra Help................................. 2,945,800
For State Contributions to State
Employees' Retirement System................ 12,632,700
For State Contributions to Social Security..... 2,498,900
For Contractual Services....................... 4,575,000
For Travel........................................ 95,000
For Commodities................................ 6,148,200
For Equipment.................................. 1,083,700
For Equipment:
Purchase of Cars and Trucks................... 1,993,200
For Telecommunications Services.................. 265,900
For Operation of Automotive Equipment.......... 5,050,000
Total $67,597,800
Section 120. 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......................... 27,914,100
For Extra Help................................. 2,876,100
For State Contributions to State
Employees' Retirement System................. 11,696,300
For State Contributions to Social Security..... 2,316,800
For Contractual Services....................... 4,050,000
For Travel........................................ 72,500
For Commodities................................ 5,841,300
For Equipment.................................. 1,050,000
For Equipment:
Purchase of Cars and Trucks................... 1,939,400
For Telecommunications Services.................. 236,100
For Operation of Automotive Equipment.......... 4,615,500
Total $62,608,100
Section 125. 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......................... 26,289,800
For Extra Help................................. 2,800,500
For State Contributions to State
Employees' Retirement System................. 11,050,500
For State Contributions to Social Security..... 2,180,100
For Contractual Services....................... 5,050,000
For Travel........................................ 70,000
For Commodities................................ 3,288,800
For Equipment.................................. 1,129,300
For Equipment:
Purchase of Cars and Trucks................... 2,411,200
For Telecommunications Services.................. 253,500
For Operation of Automotive Equipment.......... 5,000,000
Total $59,523,700
Section 130. 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......................... 22,092,200
For Extra Help................................. 2,227,700
For State Contributions to State
Employees' Retirement System.................. 9,238,400
For State Contributions to Social Security..... 1,822,600
For Contractual Services....................... 3,525,000
For Travel........................................ 69,700
For Commodities................................ 2,630,600
For Equipment.................................. 1,123,100
For Equipment:
Purchase of Cars and Trucks................... 1,160,700
For Telecommunications Services.................. 205,000
For Operation of Automotive Equipment.......... 3,722,300
Total $47,817,300
Section 135. 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......................... 29,520,100
For Extra Help................................. 1,785,000
For State Contributions to State
Employees' Retirement System................. 11,891,900
For State Contributions to Social Security..... 2,349,200
For Contractual Services....................... 4,275,000
For Travel........................................ 81,500
For Commodities................................ 3,969,700
For Equipment.................................. 1,050,000
For Equipment:
Purchase of Cars and Trucks................... 2,328,900
For Telecommunications Services.................. 254,000
For Operation of Automotive Equipment.......... 4,000,000
Total $61,505,300
Section 140. 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......................... 23,715,800
For Extra Help................................. 1,629,800
For State Contributions to State
Employees' Retirement System.................. 9,628,000
For State Contributions to Social Security..... 1,904,600
For Contractual Services....................... 3,525,000
For Travel........................................ 97,500
For Commodities................................ 2,257,100
For Equipment.................................. 1,106,900
For Equipment:
Purchase of Cars and Trucks................... 1,328,500
For Telecommunications Services.................. 170,000
For Operation of Automotive Equipment.......... 3,455,000
Total $48,818,200
Section 145. 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......................... 38,423,200
For Extra Help................................. 3,346,500
For State Contributions to State
Employees' Retirement System................. 15,867,100
For State Contributions to Social Security..... 3,126,100
For Contractual Services....................... 8,200,000
For Travel....................................... 190,000
For Commodities................................ 3,154,500
For Equipment.................................. 1,448,400
For Equipment:
Purchase of Cars and Trucks................... 1,779,400
For Telecommunications Services.................. 662,900
For Operation of Automotive Equipment.......... 4,475,000
Total $80,673,100
Section 150. 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......................... 21,561,300
For Extra Help................................. 1,650,000
For State Contributions to State
Employees' Retirement System.................. 8,817,300
For State Contributions to Social Security..... 1,734,800
For Contractual Services....................... 3,510,000
For Travel........................................ 52,000
For Commodities................................ 1,818,700
For Equipment.................................. 1,050,000
For Equipment:
Purchase of Cars and Trucks..................... 852,900
For Telecommunications Services.................. 147,200
For Operation of Automotive Equipment.......... 3,060,000
Total $44,254,200
Section 155. 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..................... 6,398,000
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund..................... 2,430,400
For State Contributions to Social Security:
Payable from the Road Fund....................... 482,700
For Contractual Services:
Payable from the Road Fund..................... 3,125,000
Payable from Air Transportation Revolving Fund... 500,000
For Travel: Executive Air Transportation
Expenses of the General Assembly/Governor’s Office
Payable from the General Revenue Fund............ 265,000
For Travel:
Payable from the Road Fund....................... 100,000
For Commodities:
Payable from the Road Fund....................... 876,400
Payable from Aeronautics Fund..................... 49,500
For Equipment:
Payable from the Road Fund........................ 84,300
For Equipment: Purchase of Cars and Trucks:
Payable from the Road Fund........................ 16,200
For Telecommunications Services:
Payable from the Road Fund....................... 100,400
For Operation of Automotive Equipment:
Payable from the Road Fund........................ 35,000
Total $14,462,900
LUMP SUM
Section 160. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.
AWARDS AND GRANTS
Section 165. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.
REFUNDS
Section 170. 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 175. 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 AND INTERMODAL TRANSPORTATION DIVISION
OPERATIONS
For Personal Services.......................... 3,895,900
For State Contributions to State
Employees' Retirement System.................. 1,479,900
For State Contributions to Social
Security........................................ 287,200
For Contractual Services.......................... 53,100
For Travel........................................ 40,000
For Commodities.................................... 4,000
For Equipment...................................... 5,000
For Equipment: Purchase of Cars and Trucks............. 0
For Telecommunications Services................... 42,000
For Operation of Automotive Equipment............... 0
Total $5,807,100
LUMP SUMS
Section 180. The sum of $194,500, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
Section 185. The sum of $972,500, 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 SAFETEA-LU.
AWARDS AND GRANTS
Section 190. The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.
Section 195. The sum of $825,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.
Section 200. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Downstate Transit Improvement Fund to the Department of Transportation for making competitive capital grants pursuant to Section 2-15 of the Downstate Public Transportation Act (30 ILCS 740/2-15).
Section 205. The sum of $302,711,000, 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 210. The sum of $40,000,000, 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 215. The sum of $91,000,000, 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 220. 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:
Champaign-Urbana Mass Transit District.......... 24,969,600
Greater Peoria Mass Transit District (with
Service to Pekin)........................... 19,336,200
Rock Island County Metropolitan
Mass Transit District......................... 15,744,300
Rockford Mass Transit District.................. 13,068,000
Springfield Mass Transit District............... 12,708,400
Bloomington-Normal Public Transit System......... 7,128,000
City of Decatur.................................. 6,241,400
City of Quincy................................... 3,120,900
City of Galesburg................................ 1,418,900
Stateline Mass Transit District (with
service to South Beloit)......................... 332,800
City of Danville................................. 2,270,200
RIDES Mass Transit District...................... 5,783,900
South Central Illinois Mass Transit District..... 4,743,500
River Valley Metro Mass Transit District......... 4,187,700
Jackson County Mass Transit District............... 387,000
City of DeKalb................................... 2,931,000
City of Macomb................................... 1,958,900
Shawnee Mass Transit District.................... 1,805,100
St. Clair County Transit District............... 46,481,300
West Central Mass Transit District................. 895,200
Monroe-Randolph Transit District................... 806,200
Madison County Mass Transit District............ 18,520,900
Bond County........................................ 285,600
Bureau County...................................... 594,800
Coles County....................................... 436,800
East Central IL Mass Transit District.............. 302,500
City of Freeport/Stephenson County................. 761,300
Henry County....................................... 335,100
Jo Daviess County.................................. 458,700
Kankakee County.................................... 596,600
Peoria County...................................... 416,000
Piatt County....................................... 399,600
Shelby County...................................... 662,300
Tazewell County.................................... 614,700
CRIS Rural Mass Transit District................... 614,800
Kendall County................................... 1,427,600
McLean County.................................... 1,211,400
Woodford County.................................... 269,800
Lee and Ogle Counties.............................. 659,800
Whiteside County................................... 544,500
Champaign County................................... 525,100
Boone County....................................... 110,000
DeKalb County...................................... 412,500
Grundy County...................................... 253,000
Stark County....................................... 110,000
Warren County...................................... 154,000
Rock Island/Mercer Counties........................ 253,000
Hancock County..................................... 159,500
Macoupin County.................................... 330,000
Fulton County...................................... 220,000
Effingham County................................... 330,000
City of Ottawa (serving LaSalle County)............ 880,000
Putnam County....................................... 55,000
Carroll County..................................... 132,000
Cass County........................................ 110,000
Knox County........................................ 176,000
Logan County....................................... 242,000
Macon County....................................... 154,000
Schuyler County..................................... 55,000
Mason County....................................... 110,000
Menard County....................................... 99,000
Total $210,301,400
Section 225. The sum of $532,400, 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", as amended.
Section 230. The sum of $2,375,900, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for the purpose stated in Section 6z-17 of the State Finance Act (30ILCS 105/6z-17) and Section 2-2.04 of the Downstate Public Transportation Act (30 ILCS 740/2-2.04), for a grant to Madison County equal to the sales tax transferred from the State and Local Sales Tax Reform Fund.
RAIL PASSENGER
AWARDS AND GRANTS
Section 235. The sum of $26,000,000, or so much thereof as may be necessary, is appropriated from the Road 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 240. The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Intercity Passenger Rail Fund to the Department of Transportation for grants to Amtrak or its successor for the operation of intercity rail services in the state.
Section 245. 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.......................... 8,055,000
For State Contributions to State
Employees' Retirement System.................. 3,059,900
For State Contributions to Social Security....... 600,600
For Group Insurance............................ 2,208,000
For Contractual Services.......................... 59,400
For Travel........................................ 34,600
For Commodities................................... 13,200
For Printing...................................... 33,400
For Equipment...................................... 5,900
For Telecommunications Services................... 17,100
For Operation of Automotive Equipment............. 10,100
Total $14,097,200
AWARDS AND GRANTS
Section 250. 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................................ 212,868,000
To Municipalities.......................... 298,040,000
To Counties for Distribution to
Road Districts............................. 96,592,000
Total $607,500,000
Section 255. 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 DIVISION OF TRAFFIC SAFETY
For Personal Services.......................... 1,412,400
For State Contributions to State Employees'
Retirement System............................... 536,500
For State Contributions to Social Security....... 105,600
For Contractual Services......................... 855,000
For Travel........................................ 67,000
For Commodities.................................. 335,000
For Printing..................................... 147,500
For Equipment..................................... 60,000
For Telecommunications Services..................... 0
Total $3,519,000
FOR THE SECRETARY OF STATE
For Personal Services............................ 194,000
For Employee Retirement
Contributions Paid by State....................... 5,500
For State Contributions to State
Employees' Retirement System..................... 73,700
For State Contributions to Social Security......... 5,700
For Contractual Services.......................... 30,000
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Operation of Automotive Equipment............. 20,300
Total $329,200
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services......................... 105,200
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.......................... 2,328,000
For State Contributions to State
Employees' Retirement System.................... 884,300
For State Contributions to Social Security........ 44,600
For Contractual Services......................... 105,000
For Travel........................................ 45,000
For Commodities................................... 37,700
For Printing....................................... 2,500
For Equipment..................................... 66,300
For Operation of Auto Equipment.................. 170,000
Total $3,683,400
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services.......................... 50,000
For Printing........................................ 0
Total $50,000
FOR LOCAL GOVERNMENTS
For local highway safety projects by county and municipal governments, state and private universities and other private entities 10,100,000
Section 260. 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 SAFETEA-LU:
FOR THE ILLINIOS COMMERCE COMMISSION
For Personal Services............................ 232,400
For State Contributions to State
Employees' Retirement System..................... 88,300
For State Contributions to Social Security........ 17,800
Total $338,500
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services.......................... 2,481,600
For State Contributions to State
Employees' Retirement System.................... 942,700
For State Contributions to Social Security....... 184,700
For Contractual Services....................... 1,412,500
For Travel....................................... 320,000
For Commodities................................... 66,200
For Printing...................................... 11,000
For Equipment..................................... 90,000
For Equipment: Purchase of Cars and Trucks............ 0
For Telecommunications Services................... 98,800
For Operation of Automotive Equipment............... 0
Total $5,607,500
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.......................... 6,125,000
For State Contributions to State
Employees' Retirement System.................. 2,326,700
For State Contributions to Social Security....... 118,400
For Contractual Services......................... 225,000
For Travel....................................... 170,000
For Commodities.................................. 200,000
For Printing...................................... 45,900
For Equipment.................................... 400,000
For Equipment:
Purchase of Cars and Trucks..................... 320,000
For Telecommunications Services.................. 375,000
For Operation of Automotive Equipment............ 700,000
Total $11,006,000
FOR LOCAL GOVERNMENTS
For local highway safety projects by
county and municipal governments,
state and private universities and
other private entities.......................... 200,000
Section 265. 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 SAFETEA-LU:
. FOR THE DEPT OF HUMAN SERVICES (.08)
For Commodities................................... 11,000
For Printing....................................... 2,000
Total $13,000
FOR THE DIVISION OF TRAFFIC SAFETY (.08)
For Contractual Services......................... 525,000
For Travel........................................ 43,000
For Commodities.................................. 200,000
For Equipment.................................... 190,000
For Telecommunications.............................. 0
Total $958,000
FOR THE SECRETARY OF STATE (.08)
For Personal Services.................................. 0
For Employee Retirement
Contributions Paid by State........................... 0
For the State Contribution to State
Employees' Retirement System.......................... 0
For the State Contribution to Social
Security.......................................... 1,500
For Contractual Services......................... 115,000
For Travel......................................... 4,500
For Commodities.................................... 6,000
For Printing....................................... 2,000
For Equipment.......................................... 0
For Operation of Auto Equipment..................... 0
Total $129,000
FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)
For Contractual Services......................... 140,000
FOR THE DEPARTMENT OF STATE POLICE (.08)
For Personal Services.................................. 0
For the State Contribution to State
Employees' Retirement System.......................... 0
For the State Contribution to Social
Security.............................................. 0
For Contractual Services......................... 225,000
For Travel......................................... 2,000
For Commodities................................... 60,000
For Equipment.................................... 125,000
For Operation of Auto Equipment..................... 0
Total $412,000
FOR LOCAL GOVERNMENTS (.08)
For local highway safety projects
by county and municipal governments,
state and private universities and
other private entities........................ 5,000,000
Section 270. 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 SAFETEA-LU:
FOR THE ILLINOIS LIQUOR CONTROL COMMISSION
For Travel......................................... 2,000
For Printing...................................... 10,000
For Equipment...................................... 3,000
For Operation of Auto Equipment.................... 2,600
Total $17,600
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services....................... 1,160,000
For Travel........................................ 10,800
For Commodities................................... 60,000
For Printing...................................... 51,400
For Equipment....................................... 0
Total $1,282,200
FOR THE SECRETARY OF STATE (410)
For Personal Services............................. 35,900
For Employee Retirement
Contributions Paid by State....................... 1,000
For the State Contribution to State
Employees' Retirement System..................... 13,600
For the State Contribution to Social
Security............................................ 600
For Contractual Services............................. 500
For Travel......................................... 1,500
For Commodities.................................... 2,500
For Printing....................................... 5,000
For Equipment.......................................... 0
For Telecommunication Services....................... 100
For Operation of Auto Equipment..................... 0
Total $60,700
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services.......................... 1,184,500
For the State Contribution to State
Employees' Retirement System.................... 450,000
For the State Contribution to Social
Security......................................... 22,500
For Contractual Services........................... 8,000
For Travel......................................... 3,900
For Commodities................................... 12,000
For Printing........................................... 0
For Equipment.................................... 140,000
For Telecommunication Services......................... 0
For Operation of Auto Equipment.................. 100,800
Total $1,921,700
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services......................... 185,000
For Printing........................................ 0
Total $185,000
FOR THE ADMINISTRATIVE OFFICE
OF THE ILLINOIS COURTS (410)
For Contractual Services.......................... 22,000
For Travel........................................ 22,000
For Printing....................................... 6,000
Total $50,000
FOR LOCAL GOVERNMENTS
For local highway safety projects
by county and municipal governments,
state and private universities and
other private entities........................ 4,000,000
Section 275. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in
Section 215 SCIP Debt Service I
Section 220 SCIP Debt Service II
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Total, This Article $2,347,199,300
ARTICLE 69
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 5. The sum of $1,661,437, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, 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 5, Section 10 and Article 6, Section 5 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 10. The sum of $810,114, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation concerning hazardous material abatement (previously identified as asbestos abatement) heretofore made in Article 5, Section 10 and Article 6, Section 10 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 15. The sum of $96,558,370, or so much thereof as may be necessary, and remains unexpended, less $4,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made for metropolitan planning and research purposes in Article 5, Section 10 and Article 6, Section 15 of Public Act 97-0065, as amended, is reappropriated from the Road Fund, provided such amount not exceed funds to be made available from the federal government or local sources.
Section 20. The sum of $12,541,243, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 10 and Article 6, Section 20 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes.
Section 25. The sum of, $21,373,363, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 10 and Article 6, Section 25 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program.
Section 30. The sum of $21,497,458, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 10 and Article 6, Section 30 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.
Section 35. The sum of $8,612,604, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation heretofore made in Article 5, Section 15 and Article 6, Section 35 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.
AWARDS AND GRANTS
Section 40. The sum of $33,658,242, or so much thereof as may be necessary, and remains unexpended, less $2,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 20 and Article 6, Section 40 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for Enhancement and Congestion Mitigation and Air Quality Projects.
CENTRAL OFFICE, DIVISION OF HIGHWAYS
LUMP SUM
Section 45. The sum of $2,046,694, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 5, Section 35 and Article 6, Section 45 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 50. The sum of $1,920,794, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 40 and Article 6, Section 50 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 55. The sum of $131,848, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 45 and Article 6, Section 55 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 60. The sum of $6,210,056, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 50 and Article 6, Section 60 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
AWARDS AND GRANTS
Section 65. The sum of $30,077,725, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriations and reappropriation heretofore made for Local Traffic Signal Maintenance Agreements in Article 5, Section 70 and City, County and other State Maintenance Agreements in Article 5, Section 70 and the Maintenance Agreements in Article 6, Section 65 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
DIVISION OF TRAFFIC SAFETY
LUMP SUMS
Section 70. The sum of $11,453,877, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 85 and Article 6, Section 70 of Public Act 97-0065, as amended, is reappropriated 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.
Section 75. The sum of $1,500,000, or so much thereof as may be necessary, and remains unexpended, less $900,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 87 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amount not exceed funds to be made available from the federal government this purpose.
DIVISION OF TRAFFIC SAFETY - CYCLE RIDER SAFETY
AWARDS AND GRANTS
Section 80. The sum of $4,312,767, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the reappropriation heretofore made, in Article 6, Section 75 of Public Act 97-0065, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the same purposes.
Section 85. 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, 2012, from the appropriation heretofore made, in Article 5, Section 100 of Public Act 97-0065, 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 90. The sum of $1,357,609, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 165 and Article 6, Section 80 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.
HIGHWAY SAFETY PROGRAM – DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 95. The sum of $7,666,738, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the reappropriation concerning Highway Safety Grants heretofore made in Article 6, Section 85 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 100. The sum of $10,100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation concerning Highway Safety Programs heretofore made in Article 5, Section 270 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 105. The sum of $200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation concerning Commercial Motor Vehicle Safety Programs heretofore made in Article 5, Section 275 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 110. The sum of $10,931,825, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the reappropriation concerning Section 163 Impaired Driving Incentive Grants (.08 alcohol) heretofore made in Article 6, Section 90 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 115. The sum of $4,924,139, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation concerning Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) heretofore made in Article 5, Section 280 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 120. The sum of $9,854,914, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012 from the reappropriation concerning Alcohol Traffic Safety Grants (410) heretofore made in Article 6, Section 95 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 125. 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, 2012 from the appropriation concerning Alcohol Traffic Safety Programs (410) heretofore made in Article 5, Section 285 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
PUBLIC AND INTERMODAL TRANSPORTATION DIVISION
LUMP SUMS
Section 130. The sum of $876,309, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 180 and Article 6, Section 100 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
Section 135. The sum of $4,329,625, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 185 and Article 6, Section 105 of Public Act 97-0065, 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 SAFETEA-LU.
AWARDS AND GRANTS
Section 140. The sum of $49,722,250, or so much thereof as may be necessary, and remains unexpended, less $4,735,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2012, from the appropriation heretofore made in Article 5, Section 215 and Article 6, Section 110 of Public Act 97-0065, as amended, is reappropriated from the Downstate Transit Improvement Fund to the Department of Transportation for competitive capital grants pursuant to Section 2-15 of the Downstate Public Transportation Act. (30 ILCS 740/2-15)
Total, Article 69 350,695,001
ARTICLE 70
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 Clean Water Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services.......................... 1,384,800
For State Contributions to State
Employees' Retirement System.................... 526,100
For State Contributions to
Social Security................................. 106,000
For Group Insurance.............................. 276,000
For Contractual Services......................... 210,000
For Travel........................................ 18,400
For Commodities................................... 37,000
For Equipment..................................... 50,000
For Telecommunications Services................... 57,900
For Operation of Auto Equipment................... 42,500
Total $2,708,700
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services....................... 1,491,100
For Electronic Data Processing................... 473,300
Payable from Underground Storage Tank Fund:
For Contractual Services......................... 385,300
For Electronic Data Processing................... 174,200
Payable from Solid Waste Management Fund:
For Contractual Services......................... 593,000
For Electronic Data Processing................... 138,100
Payable from Subtitle D Management Fund:
For Contractual Services......................... 121,400
For Electronic Data Processing.................... 56,900
Payable from CAA Permit Fund:
For Contractual Services....................... 1,005,900
For Electronic Data Processing................... 334,700
Payable from Water Revolving Fund:
For Contractual Services......................... 942,600
For Electronic Data Processing................... 354,500
Payable from Used Tire Management Fund:
For Contractual Services......................... 390,200
For Electronic Data Processing................... 153,500
Payable from Hazardous Waste Fund:
For Contractual Services......................... 489,200
For Electronic Data Processing................... 141,500
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 376,100
For Electronic Data Processing................... 142,200
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 709,200
For Electronic Data Processing................... 341,500
Payable from the Clean Water Fund:
For Contractual Services......................... 660,600
For Electronic Data Processing................... 623,700
Total $10,098,700
Section 10. The sum of $250,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding environmental programs.
Section 15. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.
Section 20. The sum of $8,000, or so much thereof as may be necessary, is appropriated from the Industrial Hygiene Regulatory and Enforcement Fund to the Environmental Protection Agency for the purpose of administering the industrial hygiene licensing program.
Section 25. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.
Section 30. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 3,669,000
For State Contributions to State
Employees' Retirement System.................. 1,393,800
For State Contributions to
Social Security................................. 280,700
For Group Insurance.............................. 966,000
For Contractual Services....................... 2,839,200
For Travel........................................ 31,600
For Commodities.................................. 132,000
For Printing...................................... 15,000
For Equipment.................................... 355,000
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment................... 52,000
For Use by the City of Chicago................... 374,600
For Expenses Related to
Clean Air Activities.......................... 4,950,000
Total $15,273,900
Payable from the Environmental Protection
Permit and Inspection Fund for Air
Permit and Inspection Activities:
For Personal Services.......................... 2,486,700
For Other Expenses............................. 2,242,500
For Refunds...................................... 100,000
Total $4,829,200
Payable from the Vehicle Inspection Fund:
For Personal Services.......................... 5,452,300
For State Contributions to State
Employees' Retirement System.................. 2,071,200
For State Contributions to
Social Security................................. 417,100
For Group Insurance............................ 2,070,000
For Contractual Services, including
prior year costs............................. 15,564,900
For Travel........................................ 40,000
For Commodities................................... 15,000
For Printing..................................... 334,000
For Equipment..................................... 60,900
For Telecommunications........................... 175,000
For Operation of Auto Equipment................... 29,200
Total $26,229,600
Section 40. The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program...................... 18,115,000
For Refunds...................................... 100,000
Total $18,215,000
Section 45. The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:
For Personal Services and Other
Expenses........................................ 225,000
For Grants and Rebates, including
costs in prior years......................... 1,000,000
Total $1,225,000
Section 50. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternate Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.
Section 55. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with clean air activities.
LABORATORY SERVICES
Section 60. The sum of $1,301,900, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.
Section 65. The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:
For Personal Services and Other
Expenses of the Program....................... 1,325,000
Section 70. The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.
Section 75. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of performing laboratory analytical services for government entities.
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 2,750,000
For State Contributions to State
Employees' Retirement System.................. 1,044,600
For State Contributions to
Social Security................................. 215,000
For Group Insurance.............................. 725,000
For Contractual Services......................... 250,000
For Travel........................................ 40,000
For Commodities................................... 25,000
For Printing...................................... 20,000
For Equipment..................................... 35,000
For Telecommunications Services.................. 100,000
For Operation of Auto Equipment................... 25,000
For Use by the Office of the Attorney General..... 25,000
For Underground Storage Tank Program........... 2,600,000
Total $7,854,600
Section 85. The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:
For Personal Services.......................... 1,010,000
For State Contributions to State
Employees' Retirement System.................... 383,700
For State Contributions to
Social Security.................................. 77,500
For Group Insurance.............................. 276,000
For Contractual Services......................... 165,000
For Travel........................................ 60,000
For Commodities................................... 50,000
For Printing...................................... 10,000
For Equipment..................................... 60,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 35,000
For Contractual Expenses Related to
Remedial, Preventive or Corrective
Actions in Accordance with the
Federal Comprehensive and Liability
Act of 1980, including Costs in
Prior Years.................................. 10,000,000
Total $12,177,200
Section 90. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 3,600,000
For State Contributions to State
Employees' Retirement System.................. 1,367,600
For State Contributions to
Social Security................................. 275,400
For Group Insurance.............................. 970,000
For Contractual Services......................... 323,700
For Travel......................................... 8,000
For Commodities................................... 20,000
For Printing....................................... 5,000
For Equipment.................................... 100,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 16,300
For Contracts for Site Remediation and
for Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years..................... 60,100,000
Total $66,836,000
Section 95. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services.......................... 4,750,000
For State Contributions to State
Employees' Retirement System.................. 1,804,400
For State Contributions to
Social Security................................. 365,000
For Group Insurance............................ 1,245,000
For Contractual Services......................... 442,500
For Travel........................................ 30,000
For Commodities................................... 15,000
For Printing...................................... 25,000
For Equipment..................................... 40,000
For Telecommunications Services................... 29,100
For Operation of Auto Equipment................... 37,500
For Contractual Services for Site
Remediations, including costs
in Prior Years................................ 7,000,000
Total $15,783,500
Section 100. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:
For Personal Services.......................... 1,593,000
For State Contributions to State
Employees' Retirement System.................... 605,200
For State Contributions to
Social Security................................. 125,000
For Group Insurance.............................. 485,000
For Contractual Services.......................... 40,000
For Travel......................................... 6,500
For Commodities.................................... 8,000
For Printing....................................... 5,000
For Equipment...................................... 5,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment.................... 5,000
Total $2,892,700
Section 105. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:
For Personal Services.......................... 4,850,000
For State Contributions to State
Employees' Retirement System.................. 1,842,400
For State Contributions to
Social Security................................. 400,000
For Group Insurance............................ 1,475,000
For Contractual Services......................... 122,000
For Travel........................................ 25,000
For Commodities................................... 10,000
For Printing...................................... 25,000
For Equipment..................................... 12,500
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 15,000
For Refunds........................................ 5,000
For financial assistance to units of
local government for operations under
delegation agreements......................... 1,750,000
For grants and contracts for
removing waste, including costs for
demolition, removal and disposal.............. 2,500,000
Total $13,081,900
Section 110. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for conducting a household hazardous waste collection program, including costs from prior years:
Payable from the Solid Waste
Management Fund................................ 3,300,000
Payable from the Special State
Projects Trust Fund.............................. 250,000
Section 115. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:
For Personal Services.......................... 2,800,000
For State Contributions to State
Employees' Retirement System.................. 1,063,700
For State Contributions to
Social Security................................. 215,000
For Group Insurance.............................. 715,000
For Contractual Services, including
prior year costs.............................. 4,067,000
For Travel........................................ 30,000
For Commodities................................... 25,000
For Printing...................................... 10,000
For Equipment..................................... 48,000
For Telecommunications Services................... 40,000
For Operation of Auto Equipment................... 25,000
Total $9,038,700
Section 120. The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:
For Personal Services............................ 750,000
For State Contributions to State
Employees' Retirement System.................... 285,000
For State Contributions to Social
Security......................................... 58,000
For Group Insurance.............................. 210,000
For Contractual Services......................... 257,000
For Travel......................................... 8,000
For Commodities................................... 20,000
For Printing...................................... 25,000
For Equipment..................................... 25,000
For Telecommunications............................ 75,000
For Operation of Auto Equipment................... 18,000
Total $1,731,000
Section 125. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.
Section 130. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Occupational Licensing Fund to the Environmental Protection Agency for expenses related to the licensing of Hazardous Waste Laborers and Crane and Hoisting Equipment Operators, as mandated by Public Act 85-1195.
Section 135. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:
Payable from the Brownfields Redevelopment Fund:
For Personal Services and Other
Expenses of the Program....................... 1,500,000
Section 140. The sum of $2,750,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.
Section 145. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.
Section 150. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Electronics Recycling Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.
Section 155. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
BUREAU OF WATER
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 6,733,900
For State Contributions to State
Employees' Retirement System.................. 2,558,100
For State Contributions to
Social Security................................. 515,100
For Group Insurance............................ 1,955,000
For Contractual Services....................... 2,344,300
For Travel....................................... 113,900
For Commodities................................... 30,500
For Printing...................................... 58,100
For Equipment.................................... 148,400
For Telecommunications Services.................. 106,400
For Operation of Auto Equipment................... 34,800
For Use by the Department of
Public Health................................... 830,000
For non-point source pollution management
and special water pollution studies
including costs in prior years............... 10,950,000
For all costs associated with
the Drinking Water Operator
Certification Program, including
costs in prior years............................ 500,000
For Water Quality Planning,
including costs in prior years.................. 900,000
For Use by the Department of
Agriculture..................................... 140,000
Total $27,918,500
Section 160. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services............................ 171,300
For State Contribution to State
Employees' Retirement System..................... 65,100
For State Contribution to
Social Security.................................. 13,100
For Group Insurance............................... 69,000
For Contractual Services.......................... 18,500
For Travel........................................ 18,000
For Commodities................................... 31,000
For Equipment..................................... 50,000
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment............. 10,000
Total $461,000
Section 170. The sum of $754,300, or so much thereof as may be necessary, including costs in prior years, is appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for financial assistance for lake management activities.
Section 175. The amount of $11,913,100, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.
Section 180. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for refunds.
Section 185. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of
Water Pollution Control
Revolving Loan Program........................ 3,139,600
For Program Support Costs of Water
Pollution Control Program..................... 9,490,900
For Administrative Costs of the Drinking
Water Revolving Loan Program.................. 1,753,100
For Program Support Costs of the Drinking
Water Program................................. 2,955,200
Total $17,338,800
Section 190. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with environmental studies and activities.
Section 195. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:
POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund:
For Contractual Services............................ 13,200
For Telecommunications Services...................... 4,000
For Refunds.......................................... 1,000
Total $18,200
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services.............................. 732,000
For State Contributions to State Employees'
Retirement System................................ 278,100
For State Contributions to Social Security.......... 56,000
For Group Insurance................................ 230,000
For Contractual Services............................. 9,900
For Travel........................................... 5,000
For Telecommunications Services...................... 8,200
Total $1,319,200
Payable from the CAA Permit Fund:
For Personal Services.............................. 841,000
For State Contributions to State Employees'
Retirement System................................ 319,500
For State Contributions to Social Security.......... 64,400
For Group Insurance................................ 322,000
For Contractual Services............................ 10,000
Total $1,556,900
Section 200. The amount of $18,500, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.
Section 205. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.
ARTICLE 71
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services.......................... 3,252,300
For State Contributions to Social
Security........................................ 248,800
For Contractual Services......................... 461,900
For Travel......................................... 6,400
For Commodities.................................... 9,600
For Printing....................................... 5,500
For Equipment...................................... 4,300
For Electronic Data Processing................... 924,200
For Telecommunications Services................... 45,700
For Operation of Auto Equipment................... 14,800
Total $4,973,500
Section 5. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:
For Specially Adapted Housing for Veterans....... 223,000
Section 10. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act.
Section 15. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans’ Homes Fund to the Department of Veterans’ Affairs to enhance the operations of veterans’ homes in Illinois.
Section 20. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Disabled Veterans Property Tax Relief Fund to the Department of Veterans’ Affairs for the purpose of providing property tax relief to disabled veterans.
Section 25. The amount of $8,300,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans’ post traumatic stress disorder; veterans’ homelessness; the health insurance cost of veterans; veterans’ disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services.......................... 4,130,600
For State Contributions to Social
Security........................................ 316,000
For Contractual Services......................... 224,200
For Travel........................................ 62,400
For Commodities.................................... 6,600
For Printing....................................... 6,600
For Equipment...................................... 1,400
For Electronic Data Processing......................... 0
For Telecommunications Services.................. 109,500
For Operation of Auto Equipment................... 31,600
Total $4,888,900
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services.......................... 3,548,100
For State Contributions to
Social Security................................. 271,400
For Contractual Services............................... 0
For Commodities...................................... 100
For Electronic Data Processing......................... 0
Total $3,819,600
Payable from Anna Veterans Home Fund:
For Personal Services............................ 814,200
For State Contributions to the State
Employees' Retirement System.................... 309,300
For State Contributions to
Social Security.................................. 62,200
For Contractual Services......................... 682,000
For Travel......................................... 5,000
For Commodities.................................. 336,500
For Printing....................................... 1,500
For Equipment..................................... 13,300
For Electronic Data Processing.................... 12,900
For Telecommunications Services................... 14,400
For Operation of Auto Equipment................... 10,200
For Permanent Improvements........................ 10,000
For Refunds........................................ 6,000
Total $2,277,500
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services......................... 22,919,400
For State Contributions to
Social Security............................... 1,753,300
For Contractual Services......................... 113,200
For Commodities...................................... 100
For Electronic Data Processing......................... 0
Total $24,786,000
Payable from Quincy Veterans Home Fund:
For Personal Services.......................... 9,504,200
For Member Compensation........................... 35,000
For State Contributions to the State
Employees' Retirement System.................. 3,610,400
For State Contributions to
Social Security................................. 727,100
For Contractual Services....................... 3,054,200
For Travel......................................... 6,000
For Commodities................................ 4,695,900
For Printing...................................... 23,700
For Equipment.................................... 118,500
For Electronic Data Processing.................... 67,800
For Telecommunications Services................... 81,300
For Operation of Auto Equipment.................. 115,600
For Permanent Improvements........................ 20,000
For Refunds....................................... 44,600
Total $22,104,300
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services.......................... 8,697,300
For State Contributions to Social Security ...... 665,300
For Contractual Services............................. 100
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $9,362,900
Payable from LaSalle Veterans Home Fund:
For Personal Services.......................... 5,023,100
For State Contributions to the State
Employees' Retirement System.................. 1,908,100
For State Contributions to
Social Security................................. 384,300
For Contractual Services....................... 2,212,500
For Travel......................................... 8,000
For Commodities................................ 1,114,900
For Printing....................................... 4,500
For Equipment.................................... 139,200
For Electronic Data Processing.................... 25,600
For Telecommunications............................ 32,600
For Operation of Auto Equipment................... 24,100
For Permanent Improvements........................ 25,000
For Refunds....................................... 12,000
Total $10,913,900
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services......................... 16,598,900
For State Contributions to
Social Security............................... 1,269,800
For Contractual Services............................... 0
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $17,868,900
Payable from Manteno Veterans Home Fund:
For Personal Services.......................... 5,601,200
For Member Compensation........................... 20,000
For State Contributions to the State
Employees' Retirement System.................. 2,127,700
For State Contributions to
Social Security................................. 428,500
For Contractual Services....................... 6,025,500
For Travel......................................... 8,500
For Commodities................................ 1,583,000
For Printing...................................... 20,000
For Equipment.................................... 432,000
For Electronic Data Processing.................... 50,800
For Telecommunications Services................... 88,800
For Operation of Auto Equipment................... 89,900
For Permanent Improvements....................... 150,000
For Refunds....................................... 20,000
Total $16,645,900
Section 55. The following named amounts, or so much thereof as may necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:
Payable from the Manteno Veterans
Home Fund....................................... 50,000
Payable from Veterans’ Affairs Federal
Projects Fund................................... 115,500
Total $165,500
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services............................ 619,900
For State Contributions to the State
Employees' Retirement System.................... 235,500
For State Contributions to
Social Security.................................. 47,400
For Group Insurance.............................. 181,100
For Contractual Services......................... 117,500
For Travel........................................ 42,300
For Commodities.................................... 3,300
For Printing...................................... 12,000
For Equipment...................................... 8,000
For Electronic Data Processing.................... 12,600
For Telecommunications Services................... 17,600
For Operation of Auto Equipment................... 12,400
Total $1,309,600
Section 65. The amount of $264,800, or so much thereof as may be necessary, is appropriated from the Veterans’ Affairs Federal Projects Fund to the Department of Veterans’ Affairs for operating and administrative costs associated with the Troops to Teachers Program.
ARTICLE 72
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 Natural Resources:
GENERAL OFFICE
For Personal Services:
Payable from the General Revenue Fund.......... 3,983,700
Payable from the State Boating Act Fund.......... 331,300
Payable from Wildlife and Fish Fund.............. 973,900
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 30,700
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund...................... 30,700
For State Contributions to State
Employees' Retirement System:
Payable from the State Boating Act Fund.......... 125,900
Payable from Wildlife and Fish Fund.............. 370,000
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 11,700
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund...................... 11,700
For State Contributions to Social Security:
Payable from the General Revenue Fund............ 304,400
Payable from the State Boating Act Fund........... 25,400
Payable from Wildlife and Fish Fund............... 74,700
Payable from Federal Surface Mining
Control and Reclamation Fund..................... 2,400
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund....................... 2,400
For Group Insurance:
Payable from the State Boating Act Fund ......... 117,500
Payable from Wildlife and Fish Fund.............. 288,000
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 11,700
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund...................... 11,700
For Contractual Services:
Payable from the General Revenue Fund.......... 3,014,800
Payable from State Boating Act Fund.............. 131,000
Payable from State Parks Fund.................... 300,000 Payable from Wildlife and Fish Fund............................. 115,300
Payable from Wildlife and Fish Fund............... 75,000
Payable from Plugging and Restoration Fund........ 32,800
Payable from Underground Resources
Conservation Enforcement Fund................... 63,200
Payable from Federal Surface Mining Control
and Reclamation Fund........................... 125,800
Payable from Park and Conservation Fund........ 1,500,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund......... 129,000
For Travel:
Payable from the General Revenue Fund............. 41,000 Payable from Wildlife and Fish Fund............................... 5,000
For Commodities:
Payable from the General Revenue Fund.............. 4,600
For Printing:
Payable from the General Revenue Fund.............. 1,100
For Equipment:
Payable from the General Revenue Fund.............. 8,000
Payable from Wildlife and Fish Fund................ 1,000
For Telecommunications Services:
Payable from the General Revenue Fund............ 315,700
Payable from the Aggregate Operations
Regulatory Fund.................................. 16,000
For expenses of the Park and Conservation
Program:
Payable from Park and Conservation Fund.......... 762,600
For miscellaneous expenses of DNR Headquarters:
Payable from Park and Conservation Fund........... 17,000
For Refunds:
Payable from the General Revenue Fund.............. 1,400
Total $13,368,100
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
ARCHITECTURE, ENGINEERING AND GRANTS
For Personal Services:
Payable from State Boating Act Fund.............. 101,900
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund............... 38,800
For State Contributions to Social Security:
Payable from State Boating Act Fund................ 7,800
For Group Insurance:
Payable from State Boating Act Fund............... 25,600
For Travel:
Payable from Wildlife and Fish Fund................ 2,300
For Equipment:
Payable from Wildlife and Fish Fund............... 23,000
For expenses of the Heavy Equipment Dredging Crew:
Payable from State Boating Act Fund.............. 440,500
Payable from Wildlife and Fish Fund.............. 170,700
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund.......................... 1,151,200
For Ordinary and Contingent Expenses:
Payable from Park and Conservation Fund........ 1,968,400
For expenses of the Bikeways Program:
Payable from Park and Conservation Fund.......... 217,300
Total $4,147,500
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING
For Personal Services:
Payable from the General Revenue Fund.......... 1,676,000
Payable from Wildlife and Fish Fund.............. 580,900
For State Contributions to State
Employees' Retirement System:
Payable from Wildlife and Fish Fund.............. 220,700
For State Contributions to Social Security:
Payable from the General Revenue Fund............ 128,300
Payable from Wildlife and Fish Fund............... 44,600
For Group Insurance:
Payable from Wildlife and Fish Fund.............. 164,500
For Contractual Services:
Payable from the General Revenue Fund............. 75,000
For Travel:
Payable from the General Revenue Fund.............. 1,000
For Commodities:
Payable from State Parks Fund...................... 8,100
For Printing:
Payable from the General Revenue Fund.............. 2,000
For Equipment:
Payable from State Parks Fund..................... 26,100
For Electronic Data Processing:
Payable from the General Revenue Fund.............. 7,500
For Telecommunications Services:
Payable from the General Revenue Fund............. 12,000
For Operation of Auto Equipment:
Payable from the General Revenue Fund.............. 8,000
For expenses of Natural Areas Execution:
Payable from the Natural Areas
Acquisition Fund................................ 160,000
For expenses of the OSLAD Program
and the Statewide Comprehensive
Outdoor Recreation Plan (SCORP):
Payable from Open Space Lands Acquisition
and Development Fund........................... 320,000
For expenses of the Partners for Conservation Program
Payable from the Partners for
Conservation Fund............................. 1,500,000
For Natural Resources Trustee Program:
Payable from Natural Resources
Restoration Trust Fund........................ 1,400,000
For Ordinary and Contingent Expenses:
Payable from Park and Conservation Fund........ 1,859,500
For expenses of the Bikeways Program:
Payable from Park and Conservation Fund.......... 450,000
Total $8,644,200
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF STRATEGIC SERVICES
For Personal Services:
Payable from the General Revenue Fund.......... 1,714,200
Payable from State Boating Act Fund.............. 790,800
Payable from Wildlife and Fish Fund............ 1,807,000
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund.............. 300,500
Payable from Wildlife and Fish Fund.............. 686,500
For State Contributions to Social Security:
Payable from the General Revenue Fund............ 131,000
Payable from State Boating Act Fund............... 68,300
Payable from Wildlife and Fish Fund.............. 147,100
For Group Insurance:
Payable from State Boating Act Fund.............. 357,500
Payable from Wildlife and Fish Fund.............. 681,500
For Contractual Services:
Payable from the General Revenue Fund............ 579,800
Payable from the General Revenue Fund............. 45,300
Payable from State Boating Act Fund.............. 171,000
Payable from Wildlife and Fish Fund.............. 727,500
Payable from Federal Surface Mining Control
and Reclamation Fund.............................. 5,400
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund........................ 3,000
For Contractual Services for Postage
Expenses for DNR Headquarters:
Payable from State Boating Act Fund............... 25,000
Payable from Wildlife and Fish Fund............... 25,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 12,500
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund....................... 12,500
For Travel:
Payable from the General Revenue Fund............. 15,700
Payable from Wildlife and Fish Fund............... 23,500
For Commodities:
Payable from the General Revenue Fund............. 55,100
Payable from the General Revenue Fund............. 49,000
Payable from State Boating Act Fund.............. 135,600
Payable from Wildlife and Fish Fund.............. 179,600
For Commodities for DNR Headquarters:
Payable from State Boating Act Fund................ 3,300
Payable from Wildlife and Fish Fund............... 48,400
Payable from Aggregate Operations
Regulatory Fund................................... 2,300
Payable from Federal Surface Mining Control
and Reclamation Fund.............................. 3,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 1,700
For Printing:
Payable from the General Revenue Fund............. 17,900
Payable from State Boating Act Fund.............. 193,400
Payable from Wildlife and Fish Fund.............. 180,600
For Equipment:
Payable from Wildlife and Fish Fund............... 92,900
For Electronic Data Processing:
Payable from the General Revenue Fund............ 852,500
Payable from State Boating Act Fund.............. 101,600
Payable from State Parks Fund..................... 17,900
Payable from Wildlife and Fish Fund.............. 891,800
Payable from Natural Areas Acquisition Fund....... 23,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 148,300
Payable from Illinois Forestry Development Fund... 13,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 148,300
For Telecommunications Services:
Payable from the General Revenue Fund.............. 2,900
For Operation of Auto Equipment for
DNR Headquarters:
Payable from the General Revenue Fund............. 73,500
Payable from State Boating Act Fund................ 4,800
Payable from Wildlife and Fish Fund............... 26,900
For expenses associated with Watercraft Titling:
Payable from the State Boating Act Fund.......... 322,700
For the implementation of the
Camping/Lodging Reservation System:
Payable from the State Parks Fund................ 880,000
For Public Events and Promotions:
Payable from State Parks Fund..................... 47,100
Payable from Wildlife and Fish Fund................ 2,100
For operation and maintenance of
new sites and facilities, including Sparta:
Payable from State Parks Fund..................... 50,000
For expenses incurred for the implementation,
education and maintenance of the Point of
Sale System:
Payable from the Wildlife and Fish Fund........ 3,000,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation:
Payable from the Wildlife and Fish Fund............ 5,000
For Educational Publications Services and
Expenses:
Payable from Wildlife and Fish Fund............... 25,000
For expenses associated with the State Fair:
Payable from the Wildlife and Fish Fund........... 15,500
Payable from Illinois Forestry Development Fund... 20,000
Payable from Park and Conservation Fund........... 56,700
For expenses associated with the
Sportsman Against Hunger Program:
Payable from the Wildlife and Fish Fund.......... 100,000
For Ordinary and Contingent Expenses:
Payable from the Natural Areas
Acquisition Fund................................ 170,000
Payable from Park and Conservation Fund.......... 725,000
For Refunds:
Payable from State Boating Act Fund............... 30,000
Payable from Wildlife and Fish Fund............ 1,150,000
Total $18,197,300
Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
SPARTA WORLD SHOOTING AND RECREATION COMPLEX
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex:
Payable from the State Parks Fund.............. 1,165,600
Payable from the Wildlife and Fish Fund........ 1,250,000
For the Sparta Imprest Account:
Payable from the State Parks Fund................ 200,000
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex, of which no
expenditures shall be authorized from
the appropriation until revenues
from sponsorships or donations sufficient
to offset such expenditures have been
collected and deposited into the State Parks Fund:
Payable from the State Parks Fund................ 350,000
Total $2,965,600
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF RESOURCE CONSERVATION
For Personal Services:
Payable from the General Revenue Fund.......... 1,796,300
Payable from Wildlife and Fish Fund........... 10,162,200
Payable from Salmon Fund......................... 184,800
Payable from Natural Areas Acquisition Fund.... 1,391,500
For State Contributions to State
Employees' Retirement System:
Payable from Wildlife and Fish Fund............ 3,860,400
Payable from Salmon Fund.......................... 70,200
Payable from Natural Areas Acquisition Fund...... 528,600
For State Contributions to Social Security:
Payable from the General Revenue Fund............ 137,800
Payable from Wildlife and Fish Fund.............. 777,300
Payable from Salmon Fund.......................... 14,200
Payable from Natural Areas Acquisition Fund...... 106,800
For Group Insurance:
Payable from Wildlife and Fish Fund............ 3,133,000
Payable from Salmon Fund.......................... 47,000
Payable from Natural Areas Acquisition Fund...... 400,000
For Contractual Services:
Payable from the General Revenue Fund.............. 6,000
Payable from Wildlife and Fish Fund............ 1,762,500
Payable from Natural Areas Acquisition Fund....... 24,300
Payable from Natural Heritage Fund................ 59,200
For Travel:
Payable from Wildlife and Fish Fund............... 64,200
Payable from Natural Areas Acquisition Fund........ 5,000
For Commodities:
Payable from the General Revenue Fund............. 82,200
Payable from Wildlife and Fish Fund............ 1,154,000
Payable from Natural Areas Acquisition Fund....... 22,000
Payable from the Natural Heritage Fund............ 16,000
For Printing:
Payable from Wildlife and Fish Fund............... 72,000
For Equipment:
Payable from Wildlife and Fish Fund.............. 249,000
Payable from Natural Areas Acquisition Fund....... 43,000
For Telecommunications Services:
Payable from the General Revenue Fund............. 97,000
Payable from Wildlife and Fish Fund.............. 120,000
Payable from Natural Areas Acquisition Fund....... 22,000
For Operation of Auto Equipment:
Payable from the General Revenue Fund............. 10,000
Payable from Wildlife and Fish Fund.............. 415,000
Payable from Natural Areas Acquisition Fund....... 45,000
For expenses of subgrantee payments:
Payable from the Wildlife and Fish Fund........ 1,500,000
For Ordinary and Contingent Expenses
of The Chronic Wasting Disease Program
and the control of feral swine population:
Payable from Wildlife and Fish Fund............ 1,500,000
For ordinary and contingent expenses
of Resource Conservation:
Payable from the Wildlife and Fish Fund........ 1,500,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and resource
management at the park district lagoons:
Payable from Wildlife and Fish Fund.............. 277,900
For workshops, training and other
activities to improve the administration
of fish and wildlife federal aid
programs from federal aid administrative
grants received for such purposes:
Payable from Wildlife and Fish Fund............... 10,000
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition Fund...... 853,100
For evaluating, planning, and implementation
for the updating and modernization of
the inventory and identification
of natural areas in Illinois:
Payable from Natural Areas Acquisition Fund...... 455,000
For Expenses Related to the Endangered
Species Protection Board:
Payable from Natural Areas Acquisition Fund...... 145,000
For Administration of the
"Illinois Natural Areas
Preservation Act":
Payable from Natural Areas Acquisition Fund.... 1,627,700
For ordinary and contingent expenses
of operating the Partners for
Conservation Program:
Payable from Partners for Conservation Fund.... 1,500,000
Total $36,247,200
Section 35. The sum of $250,000, new appropriation, is appropriated and the sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 95, Public Act 97-0057, are appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 40. The sum of $1,331,718 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 35 and 70 of Public Act 97-0057 is reappropriated from the Wildlife & Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 45. The sum of $5,200,000, new appropriation, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.
Section 50. The sum of $4,537,185, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriation heretofore made in Article 19, Section 65 of Public Act 97-0057, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.
Section 55. The sum of $1,680,973, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 35 and Section 75, of Public Act 97-0057, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operational expenses of Resource Conservation.
Section 60. The sum of $2,325,804, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 55 of Public Act 97-0057 is reappropriated from the Partners for Conservation Fund to the Department of Natural Resources implement ecosystem-based management for Illinois' natural resources.
Section 65. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses Associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources
Section 70. The sum of $551,409, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriation heretofore made in Article 19, Section 60 of Public Act 97-0057, is reappropriated from the DNR Federal Projects Fund to the Department of Natural Resources for projects in cooperation with the National Resources Conservation Service, Ducks Unlimited, and the National Turkey Association and to the extent that funds are made available for such purposes.
Section 75. The sum of $478,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriation heretofore made in Article 19, Section 35 of Public Act 97-0057, is reappropriated from the DNR Federal Projects Fund for Shoreline Improvements associated with Conservation Reserve Enhancement Program.
Section 80. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriation heretofore made in Article 19, Section 40 of Public Act 97-0057, is reappropriated from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 85. The sum of $7,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriations heretofore made in Article 19, Section 45 of Public Act 97-0057, is reappropriated the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.
Section 90. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
For expenses of the Urban Forestry Program
And programs beneficial to advancing forests
and forestry in this State as provided for
in Section 7 of the "Illinois Forestry
Development Act", as now or hereafter amended:
Payable from Illinois Forestry
Development Fund................................. 933,800
For payment of timber buyers’ bond forefeitures:
Payable from Illinois Forestry Development Fund.. 131,400
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development Fund... 20,000
For the Purposes of the
"Illinois Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund............................... 500,000
For Stamp Fund Operations:
Payable from the State Migratory
Waterfowl Stamp Fund........................... 250,000
Total $1,835,200
Section 95. The sum of $1,923,839, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriation heretofore made in Article 19, Section 80 of Public Act 97-0057, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Urban Forestry Programs.
Section 100. The sum of $148,176, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 85, Public Act 97-0057 as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the Inner City Urban Revitalization Program.
Section 105. The sum of $1,787,705, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Sections 60 and 90, Public Act 97-0057 is reappropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for purposes associated with the “Illinois Non-Game Wildlife Protection Act.”
Section 110. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAW ENFORCEMENT
For Personal Services:
Payable from the General Revenue Fund.......... 6,086,700
Payable from State Boating Act Fund............ 2,683,300
Payable from State Parks Fund.................. 1,100,000
Payable from Wildlife and Fish Fund............ 2,424,000
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund............ 1,019,300
Payable from State Parks Fund.................... 417,800
Payable from Wildlife and Fish Fund.............. 920,900
For State Contributions to Social Security:
Payable from the General Revenue Fund............ 207,800
Payable from State Boating Act Fund............... 41,900
Payable from State Parks Fund..................... 15,000
Payable from Wildlife and Fish Fund............... 58,200
For Group Insurance:
Payable from State Boating Act Fund.............. 720,100
Payable from State Parks Fund.................... 235,000
Payable from Wildlife and Fish Fund.............. 681,800
For Contractual Services:
Payable from the General Revenue Fund............ 180,500
Payable from State Boating Act Fund............... 16,700
Payable from Wildlife and Fish Fund............... 68,500
For Travel:
Payable from the General Revenue Fund............. 45,500
Payable from State Boating Fund.................... 2,700
Payable from Wildlife and Fish Fund............... 10,600
For Commodities:
Payable from the General Revenue Fund............. 80,000
Payable from State Boating Act Fund............... 19,300
Payable from Wildlife and Fish Fund............... 45,500
For Printing:
Payable from the General Revenue Fund.............. 6,000
Payable from Wildlife and Fish Fund................ 4,000
For Equipment:
Payable from the General Revenue Fund................ 500
Payable from State Boating Act Fund............... 14,600
Payable from State Parks Fund..................... 15,400
Payable from Wildlife and Fish Fund............... 20,800
For Telecommunications Services:
Payable from the General Revenue Fund............ 405,500
Payable from State Boating Act Fund............... 64,100
Payable from Wildlife and Fish Fund.............. 247,000
For Operation of Auto Equipment:
Payable from the General Revenue Fund............ 544,800
Payable from State Boating Act Fund.............. 188,700
Payable from Wildlife and Fish Fund.............. 192,400
For expenses associated with the Conservation Police Officers:
Payable from Conservation Police
Operations Assistance Fund........................ 50,000
For use in enforcing laws regulating
controlled substances and cannabis on
Department of Natural Resources regulated
lands and waterways to the extent funds
are received by the Department:
Payable from the Drug Traffic
Prevention Fund.................................. 25,000
Total $18,859,900
Section 115. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from the General Revenue Fund.......... 8,246,800
Payable from State Boating Act Fund............ 1,582,700
Payable from State Parks Fund.................... 415,000
Payable from Wildlife and Fish Fund............ 7,438,900
For State Contributions to State
Employees’ Retirement System:
Payable from State Boating Act Fund.............. 601,300
Payable from State Parks Fund.................... 157,600
Payable from Wildlife and Fish Fund............ 2,825,900
For State Contributions to Social Security:
Payable from the General Revenue Fund............ 643,100
Payable from State Boating Act Fund.............. 121,100
Payable from State Parks Fund..................... 31,800
Payable from Wildlife and Fish Fund.............. 570,000
For Group Insurance:
Payable from State Boating Act Fund.............. 564,000
Payable from State Parks Fund.................... 183,300
Payable from Wildlife and Fish Fund............ 2,879,000
For Contractual Services:
Payable from the General Revenue Fund............ 609,300
Payable from State Boating Act Fund.............. 407,200
Payable from State Parks Fund.................. 1,455,800
Payable from Wildlife and Fish Fund............ 1,033,600
For Travel:
Payable from State Boating Act Fund................ 5,300
Payable from State Parks Fund..................... 45,000
Payable from Wildlife and Fish Fund............... 13,300
For Commodities:
Payable from the General Revenue Fund............ 212,400
Payable from State Boating Act Fund............... 45,900
Payable from State Parks Fund.................... 401,000
Payable from Wildlife and Fish Fund.............. 484,000
For Printing:
Payable from the General Revenue Fund............. 14,000
For Equipment:
Payable from State Parks Fund..................... 44,000
Payable from Wildlife and Fish Fund.............. 180,000
For Telecommunications Services:
Payable from the General Revenue Fund............. 46,000 Payable from State Parks Fund................................... 250,000
Payable from Wildlife and Fish Fund............... 30,000
For Operation of Auto Equipment:
Payable from the General Revenue Fund............ 279,100
Payable from State Parks Fund.................... 238,200
Payable from Wildlife and Fish Fund.............. 184,400
For Snowmobile Programs:
Payable from State Boating Act Fund............... 42,200
For expenses related to the Illinois-Michigan Canal:
Payable from State Parks Fund.................... 106,200
Payable from Illinois and Michigan Canal Fund..... 75,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest:
Payable from the State Parks Fund.............. 1,000,000
Payable from the Wildlife and Fish Fund........ 1,809,000
For Union County and Horseshoe Lake
Conservation Areas, Farming and Wildlife Operations:
Payable from Wildlife and Fish Fund.............. 419,500
For Wildlife Prairie Park Operations and Improvements:
Payable from Wildlife Prairie Park Fund.......... 100,000
For expenses of the Park and Conservation program:
Payable from Park and Conservation Fund....... 12,098,700
For expenses of the Bikeways program:
Payable from Park and Conservation Fund........ 1,566,500
For the expenses related to FEMA Grants
to the extent that such funds are
available to the Department:
Payable from Park and Conservation Fund........ 1,000,000
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Adeline Jay
Geo-Karis Illinois Beach Marina Fund......... 1,845,500
For Refunds:
Payable from State Parks Fund..................... 50,000
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund...................... 25,000
Total $51,970,500
Section 120. The sum of $2,329,816, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 105 and Section 110 of Public Act 97-0057, are reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.
Section 125. The sum of $3,632,288, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 105 and Section 115 of Public Act 97-0057, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.
Section 130. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from the General Revenue Fund ......... 2,041,200
Payable from Mines and Minerals Underground
Injection Control Fund.......................... 200,100
Payable from Plugging and Restoration Fund ...... 154,400
Payable from Underground Resources
Conservation Enforcement Fund................... 241,000
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 1,732,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 2,659,900
For State Contributions to State
Employees' Retirement System:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 76,100
Payable from Plugging and Restoration Fund ....... 58,600
Payable from Underground Resources
Conservation Enforcement Fund.................... 91,500
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 658,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 1,010,400
For State Contributions to Social Security:
Payable from the General Revenue Fund ........... 156,200 Payable from Mines and Minerals Underground
Injection Control Fund........................... 15,400
Payable from Plugging and Restoration Fund ....... 11,800
Payable from Underground Resources
Conservation Enforcement Fund.................... 18,400
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 132,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 203,500
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 57,600
Payable from Plugging and Restoration Fund ....... 36,800
Payable from Underground Resources
Conservation Enforcement Fund.................... 65,400
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 487,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 763,800
For Contractual Services:
Payable from the General Revenue Fund ............ 96,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 45,100
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 468,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 218,200
For Contractual Services dealing with
the State of Illinois' share of
expenses of Interstate Oil Compact Commission
created under the authority of
"An Act ratifying and approving an
Interstate Compact to Conserve Oil and
Gas", approved July 10, 1935, as amended:
Payable from General Revenue Fund.................. 6,300
For expenses associated with litigation
of Mining Regulatory actions:
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 15,000
For Travel:
Payable from the General Revenue Fund ............ 13,800
Payable from Mines and Minerals Underground
Injection Control Fund............................ 2,000
Payable from Plugging and Restoration Fund ........ 2,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 6,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 31,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 30,700
For Commodities:
Payable from the General Revenue Fund ............ 12,700
Payable from Underground Resources
Conservation Enforcement Fund..................... 4,700
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 12,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 25,800
For Printing:
Payable from the General Revenue Fund ............. 2,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 3,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 11,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 1,000
For Equipment:
Payable from the General Revenue Fund ............ 11,500
Payable from Mines and Minerals Underground
Injection Control Fund........................... 20,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 2,700
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 49,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 81,300
For Electronic Data Processing:
Payable from the General Revenue Fund ............ 18,000
Payable from Plugging and Restoration Fund ........ 6,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 3,500
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 119,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 83,900
For Telecommunications Services:
Payable from the General Revenue Fund ............ 52,300
Payable from Underground Resources
Conservation Enforcement Fund.................... 15,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 48,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 32,900
For Operation of Auto Equipment:
Payable from the General Revenue Fund ............ 59,800
Payable from Plugging and Restoration Fund........ 41,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 32,100
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 48,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 47,200
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund.......... 62,500
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund........... 59,700
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations
Regulatory Fund................................ 132,200
For the purpose of coordinating
training and education programs for
miners and laboratory analysis and
testing of coal samples and mine atmospheres:
Payable from the Coal Mining Regulatory Fund...... 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 335,900
For expenses associated with Surface
Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund......... 164,900
For operation of the Mining Safety Program:
Payable from the Coal Mining Regulatory Fund... 3,700,000
For Interest Penalty Escrow:
Payable from Underground Resources
Conservation Enforcement Fund....................... 500
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 150,000
For the purpose of reclaiming surface
mined lands, with respect to which
a bond has been forfeited:
Payable from Land Reclamation Fund............... 800,000
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 400,000
For Refunds:
Payable from Plugging and Restoration Fund ....... 25,000
Payable from Underground Resources
Conservation Enforcement Fund ................... 25,000
Total $18,542,900
Section 135. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
For Personal Services:
Payable from the General Revenue Fund.......... 3,239,900
Payable from State Boating Act Fund.............. 454,000
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund.............. 172,500
For State Contributions to Social Security:
Payable from the General Revenue Fund............ 248,000
Payable from State Boating Act Fund............... 34,800
For Group Insurance:
Payable from State Boating Act Fund.............. 164,500
For Contractual Services:
Payable from the General Revenue Fund............ 191,700
Payable from State Boating Act Fund.............. 543,300
For Travel:
Payable from the General Revenue Fund............. 68,500
Payable from State Boating Act Fund................ 9,500
For Commodities:
Payable from the General Revenue Fund.............. 6,300
Payable from State Boating Act Fund............... 10,200
For Printing:
Payable from the General Revenue Fund................ 100
For Equipment:
Payable from the General Revenue Fund.............. 7,000
Payable from State Boating Act Fund............... 25,000
For Telecommunications Services:
Payable from the General Revenue Fund............. 33,900
Payable from State Boating Act Fund................ 6,500
For Operation of Auto Equipment:
Payable from the General Revenue Fund............. 30,000
Payable from State Boating Act Fund................ 3,500
For expenses of the Boat Grant Match:
Payable from the State Boating Act Fund........... 65,300
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund............... 53,900
For payment of the Department’s share
of operation and maintenance of
statewide stream gauging network,
water data storage and retrieval system,
in cooperation with the U.S. Geological Survey:
Payable from the Wildlife and Fish Fund.......... 200,000
For execution of state assistance programs
to improve the administration of the
National Flood Insurance Program (NFIP)
and National Dam Safety Program as
approved by the Federal Emergency
Management Agency (82 Stat. 572):
Payable from National Flood Insurance
Program Fund.................................... 542,100
For expenses of the Floodplain Map
Modernization as approved by the Federal
Emergency Management Agency:
Payable from DNR Federal Projects Fund
Program Fund................................. 1,101,000
Total $7,268,700
Section 140. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resource:
OFFICE OF THE STATE MUSEUM
Payable from General Revenue Fund:
For Personal Services.......................... 3,663,800
For State Contributions to
Social Security................................ 280,300
For Contractual Services....................... 1,288,100
For Travel........................................ 37,800
For Commodities................................... 88,500
For Printing...................................... 24,100
For Equipment..................................... 42,800
For Telecommunications Services................... 85,300
For Operation of Auto Equipment................... 24,700
Total....................................... $5,535,400
ARTICLE 73
Section 1. 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 Juvenile Justice for the fiscal year ending June 30, 2011:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.......................... 1,266,400
For State Contributions to
Social Security.................................. 96,900
For Contractual Services......................... 272,400
For Travel........................................ 24,000
For Commodities.................................... 5,300
For Printing....................................... 1,000
For Equipment..................................... 18,500
For Electronic Data Processing................. 1,112,900
For Telecommunications Services.................. 134,400
For Operation of Auto Equipment................... 16,700
For Tort Claims.................................. 600,000
Total $3,548,500
SCHOOL DISTRICT
For Personal Services.......................... 7,233,300
For State Contributions to Teachers'
Retirement System................................... 500
For State Contributions to Social Security ...... 553,300
For Contractual Services......................... 993,900
For Travel......................................... 2,900
For Commodities................................... 36,500
For Printing....................................... 1,900
For Telecommunications Services................... 20,700
For Operation of Auto Equipment.................... 1,900
Total $8,844,900
AFTERCARE SERVICES
For Personal Services.......................... 5,100,700
For State Contributions to
Social Security................................. 390,200
For Contractual Services....................... 2,409,500
For Travel........................................ 24,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 4,800
For Commodities................................... 45,400
For Printing....................................... 1,600
For Equipment.................................... 489,000
For Telecommunications Services.................. 136,700
For Operation of Auto Equipment.................. 152,000
Total $8,753,900
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services.......................... 5,407,600
For Student, Member and Inmate
Compensation...................................... 6,000
For State Contributions to
Social Security................................. 413,700
For Contractual Services....................... 2,919,400
For Travel......................................... 2,200
For Commodities.................................. 348,800
For Printing....................................... 2,900
For Equipment..................................... 26,600
For Telecommunications Services................... 23,800
For Operation of Auto Equipment................... 13,800
Total $9,164,800
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services......................... 15,252,400
For Student, Member and Inmate
Compensation..................................... 38,900
For State Contributions to
Social Security............................... 1,166,800
For Contractual Services....................... 2,545,200
For Travel......................................... 4,400
For Travel and Allowances for Committed,
Paroled and Discharged Youth..................... 14,100
For Commodities.................................. 793,400
For Printing....................................... 9,400
For Equipment..................................... 35,500
For Telecommunications Services................... 40,400
For Operation of Auto Equipment................... 24,000
Total $19,924,500
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services......................... 14,797,800
For Student, Member and Inmate
Compensation..................................... 11,600
For State Contributions to
Social Security............................... 1,132,200
For Contractual Services....................... 2,260,900
For Travel......................................... 7,800
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 1,500
For Commodities.................................. 483,000
For Printing....................................... 2,300
For Equipment..................................... 67,200
For Telecommunications Services................... 40,300
For Operation of Auto Equipment................... 68,000
Total $18,872,600
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services......................... 12,788,400
For Student, Member and Inmate
Compensation..................................... 15,700
For State Contributions to
Social Security................................. 978,300
For Contractual Services....................... 3,191,800
For Travel......................................... 8,600
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 300
For Commodities.................................. 554,400
For Printing....................................... 8,300
For Equipment..................................... 44,000
For Telecommunications Services................... 81,100
For Operation of Auto Equipment................... 35,400
Total $17,706,300
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services............................ 649,000
For Student, Member and Inmate
Compensation........................................ 400
For State Contributions to
Social Security.................................. 49,600
For Contractual Services......................... 173,400
For Travel........................................... 500
For Travel Allowances for Committed,
Paroled and Discharged Youth........................ 200
For Commodities................................... 10,800
For Printing......................................... 200
For Equipment.......................................... 0
For Telecommunications Services.................... 1,500
For Operation of Auto Equipment.................... 1,800
Total $887,400
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services.......................... 2,970,300
For Student, Member and Inmate
Compensation...................................... 9,000
For State Contributions to
Social Security................................. 227,200
For Contractual Services......................... 873,600
For Travel......................................... 1,900
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 300
For Commodities.................................. 192,300
For Printing....................................... 1,900
For Equipment..................................... 29,800
For Telecommunications Services................... 20,600
For Operation of Auto Equipment.................... 9,700
Total $4,336,600
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 15,711,600
For Student, Member and Inmate
Compensation..................................... 41,300
For State Contributions to
Social Security............................... 1,201,900
For Contractual Services....................... 4,982,800
For Travel........................................ 10,100
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 500
For Commodities.................................. 886,900
For Printing...................................... 13,400
For Equipment..................................... 52,800
For Telecommunications Services................... 45,100
For Operation of Auto Equipment................... 56,500
Total $23,002,900
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 5,854,100
For Student, Member and Inmate
Compensation..................................... 10,100
For State Contributions to
Social Security................................. 447,800
For Contractual Services....................... 1,840,900
For Travel......................................... 1,000
For Commodities.................................. 189,400
For Printing....................................... 7,700
For Equipment..................................... 72,000
For Telecommunications Services................... 43,500
For Operation of Auto Equipment................... 11,900
Total $8,478,400
STATEWIDE SERVICES AND GRANTS
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 3,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs............................ 5,000,000
Total $13,200,000
ARTICLE 74
Section 1. The amount of $3,913,500, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.
ARTICLE 75
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 Insurance Producer Administration Fund to the Department of Insurance:
PRODUCER ADMINISTRATION
For Personal Services.......................... 8,025,000
For State Contributions to the State
Employees' Retirement System.................. 3,048,500
For State Contributions to Social Security....... 614,000
For Group Insurance............................ 2,645,000
For Contractual Services....................... 1,850,000
For Travel....................................... 145,000
For Commodities................................... 23,400
For Printing...................................... 34,800
For Equipment..................................... 52,800
For Electronic Data Processing................... 500,000
For Telecommunications Services.................. 213,300
For Operation of Auto Equipment.................... 9,000
For Refunds...................................... 882,000
Total $18,042,800
Section 5. The sum of $627,200, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A Shared Services Center.
Section 10. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:
FINANCIAL REGULATION
For Personal Services......................... 10,080,000
For State Contributions to the State
Employees' Retirement System.................. 3,829,100
For State Contributions to Social Security....... 771,500
For Group Insurance............................ 3,036,000
For Contractual Services....................... 1,850,000
For Travel....................................... 300,000
For Commodities................................... 23,400
For Printing...................................... 34,700
For Equipment..................................... 35,700
For Electronic Data Processing................... 500,000
For Telecommunications Services.................. 203,500
For Operation of Auto Equipment.................... 9,200
For Refunds....................................... 49,000
Total $20,722,100
Section 20. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 25. The sum of $476,100, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A shared services center.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:
PENSION DIVISION
For Personal Services............................ 851,000
For State Contributions to the State
Employees' Retirement System.................... 323,300
For State Contributions to Social Security........ 65,200
For Group Insurance.............................. 276,000
For Contractual Services.......................... 27,000
For Travel........................................ 75,000
For Commodities.................................... 5,000
For Printing...................................... 10,500
For Equipment..................................... 30,000
For Telecommunications Services................... 17,500
Total $1,680,500
Section 35. The sum of $3,545,500, or so much thereof as may be necessary, is appropriated from the Senior Health Insurance Program Fund to the Department of Insurance for the administration of the Senior Health Insurance Program.
Section 40. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.
Section 45. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs associated with enrolled contractual actuarial expense.
ARTICLE 76
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.......................... 6,572,700
For State Contributions to State
Employees' Retirement System................. 2,496,800
For State Contributions to
Social Security................................ 522,000
For Group Insurance............................ 1,797,900
For Contractual Services......................... 200,000
For Travel............................................. 0
For Commodities................................... 14,500
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services................... 71,500
For Operation of Auto Equipment................... 24,100
For Operational Expenses......................... 400,000
For Facilities Conditions Assessments
and Analysis.................................... 900,000
For Project Management Tracking.................. 500,000
Total $13,499,500
Payable from Capital Development Board Revolving Fund:
For Personal Services.......................... 3,900,000
For State Contributions to State
Employees' Retirement System.................. 1,481,500
For State Contributions to Social Security ...... 308,000
For Group Insurance............................ 1,307,200
For Contractual Services......................... 282,500
For Travel....................................... 157,700
For Commodities................................... 11,400
For Printing...................................... 14,500
For Equipment..................................... 10,000
For Electronic Data Processing................... 285,200
For Telecommunications Services................... 92,100
For Operational Expenses......................... 310,000
Total $8,160,100
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program............... 600,000
ARTICLE 77
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services............................. 66,100
For State Contributions to State
Employees' Retirement System.................... 25,200
For State Contributions to Social Security......... 5,100
For Group Insurance............................... 25,000
For Contractual Services........................... 1,000
For Travel......................................... 2,100
For Equipment........................................ 500
For Telecommunications............................. 4,600
For Operation of Auto Equipment...................... 700
Total $130,300
Payable from Public Utility Fund:
For Personal Services............................ 794,300
For State Contributions to State
Employees' Retirement System................... 301,800
For State Contributions to Social Security........ 60,800
For Group Insurance.............................. 253,000
For Contractual Services.......................... 24,100
For Travel........................................ 59,900
For Commodities.................................... 1,500
For Equipment...................................... 1,000
For Telecommunications............................ 16,500
For Operation of Auto Equipment.................... 1,000
Total $1,513,900
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.
PUBLIC UTILITIES
For Personal Services......................... 15,535,800
For State Contributions to State
Employees' Retirement System................. 5,901,600
For State Contributions to Social Security..... 1,183,700
For Group Insurance............................ 4,255,000
For Contractual Services....................... 1,620,800
For Travel....................................... 100,000
For Commodities................................... 24,000
For Printing...................................... 22,000
For Equipment..................................... 84,000
For Electronic Data Processing................... 532,300
For Telecommunications........................... 375,000
For Operation of Auto Equipment................... 68,500
For Refunds....................................... 26,500
Total $29,729,200
Section 10. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.
Section 15. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 20. The sum of $76,000,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission for its administrative costs and for grants to emergency telephone system boards, qualified government entities, or the Department of State Police for the design, implementation, operation, maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency services and public safety answering points.
Section 25. The sum of $7,300,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:
TRANSPORTATION
For Personal Services.......................... 6,352,700
For State Contributions to State
Employees' Retirement System................. 2,413,200
For State Contributions to Social Security....... 481,500
For Group Insurance............................ 1,702,000
For Contractual Services......................... 877,100
For Travel....................................... 108,600
For Commodities................................... 34,800
For Printing...................................... 80,900
For Equipment.................................... 281,400
For Electronic Data Processing................... 320,900
For Telecommunications........................... 252,000
For Operation of Auto Equipment.................. 202,600
For Refunds....................................... 24,700
Total $13,132,400
Section 35. The sum of $4,450,700, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.
Section 40. The sum of $520,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for railroad crossing improvement initiatives.
ARTICLE 78
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Commission on Government Forecasting and Accountability:
For Personal Services............................ 812,600
For Employee Retirement Contributions
Paid by Employer................................. 32,500
For State Contributions to State Employees'
Retirement System..................................... 0
For State Contribution to Social
Security......................................... 62,200
For Contractual Services.......................... 96,300
For Travel......................................... 7,500
For Commodities.................................... 2,700
For Printing....................................... 4,700
For Equipment........................................ 900
For Electronic Data Processing..................... 2,500
For Telecommunications Services.................... 7,000
For additional costs associated with
the assumption of duties of the
Pension Laws Commission......................... 172,500
Total $1,201,400
Section 10. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Governmental Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees.
Section 15. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Information System:
For Personal Services.......................... 2,564,600
For Employee Retirement Contributions
Paid by Employer................................ 102,600
For State Contribution to State Employees’
Retirement System..................................... 0
For State Contribution to Social
Security........................................ 196,200
For Contractual Services......................... 430,000
For Travel........................................ 12,100
For Commodities.................................... 2,700
For Printing....................................... 1,500
For Equipment...................................... 2,000
For Electronic Data Processing................... 862,200
For Purchase, Maintenance, and Rental
of General Assembly Electronic Data Processing
Equipment, and any other operational
purposes of the General Assembly................ 742,000
For Telecommunications Services.................. 250,800
Total $5,166,700
Section 20. The following amount, or so much of that amount as may be necessary, is appropriated to the Legislative Information System:
For Purchase, Maintenance, and
Rental of Electronic Data Processing
Equipment and Software relating to the
development and implementation of legislative
systems, and for consulting, technical,
and design services related thereto................... 0
Section 25. The following amount, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational
purposes of the General Assembly.............. 1,600,000
Section 30. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Audit Commission:
For Personal Services............................ 196,900
For Employee Retirement Contributions
Paid by Employer.................................. 7,900
For State Contributions to State Employees'
Retirement System..................................... 0
For State Contribution to Social
Security......................................... 15,100
For Contractual Services.......................... 13,900
For Travel......................................... 4,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Electronic Data Processing....................... 600
For Telecommunications Services.................... 1,600
Total $243,000
Section 35. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Printing Unit:
For Personal Services.......................... 1,289,400
For Employee Retirement Contributions
Paid by Employer................................. 51,600
For State Contributions to State Employees'
Retirement System..................................... 0
For State Contribution to Social
Security......................................... 98,600
For Contractual Services......................... 240,600
For Travel........................................... 200
For Commodities.................................. 135,000
For Printing...................................... 77,700
For Equipment.................................... 259,600
For Telecommunications Services.................... 7,300
Total $2,160,000
Section 40. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Research Unit:
For Personal Services.......................... 1,267,100
For Employee Retirement Contributions
Paid by Employer................................. 50,700
For State Contribution to State Employees'
Retirement System..................................... 0
For State Contribution to Social
Security......................................... 96,900
For Contractual Services......................... 629,000
For Travel........................................ 11,100
For Commodities.................................... 7,000
For Printing...................................... 26,300
For Equipment.................................... 102,800
For Telecommunications Services................... 14,000
Total $2,204,900
Section 45. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Office of the Architect of the Capitol:
For Personal Services............................ 374,600
For Employee Retirement Contributions
Paid by Employer................................. 15,000
For State Contributions to State Employees'
Retirement System..................................... 0
For State Contribution to Social
Security......................................... 28,700
For Contractual Services....................... 1,043,200
For Travel......................................... 7,000
For Commodities.................................... 3,000
For Printing....................................... 1,000
For Equipment...................................... 2,500
For Electronic Data Processing..................... 5,000
For Operational Expenses (including
paramedic at the Capitol Building).............. 180,000
For Telecommunications Services.................... 9,500
Total $1,669,500
Section 50. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Joint Committee on Administrative Rules:
For Personal Services.......................... 1,001,600
For Employee Retirement Contributions
Paid by Employer................................. 35,786
For State Contributions to State Employees'
Retirement System..................................... 0
For State Contribution to Social
Security......................................... 66,000
For Contractual Services.......................... 26,000
For Travel........................................ 15,000
For Commodities................................... 15,000
Interest Penalty Prompt Pay............................ 0
For Equipment..................................... 20,000
For Telecommunications Services.................... 7,000
Total $1,186,400
ARTICLE 79
Section 5. The amount of $13,091,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.
Section 10. Payments from the amounts appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.
Section 15. The amount of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures and 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.
Section 20. The amount of $9,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.
Section 25. The amount of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.
Section 30. The amount of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.
Section 35. The amount of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.
Section 40. The amount of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House for such expenditures.
Section 45. The amount of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Section 45 of Article 6 of Public Act 97-056, is reappropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution of 1970.
Section 50. The amount of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.
Section 55. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressively required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 14, 2011, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 14, 2011.
Section 60. The sum of $312,500, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General.
Section 65. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.
Section 70. The amount of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House for such expenditures.
Section 75. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 85 of Article 6 of Public Act 97-056, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President.......................... 500,000
To the Senate Minority Leader.................... 500,000
Total $1,000,000
Section 80. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 90 of Article 6 of Public Act 97-056, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker............................. 500,000
To the House Minority Leader..................... 500,000
Total $1,000,000
ARTICLE 80
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:
For Personal Services........................ $15,114,600
For State Contributions to Social Security..... 1,148,700
For Contractual Services....................... 2,054,000
For Travel........................................ 82,100
For Commodities................................... 44,100
For Printing...................................... 44,500
For Equipment..................................... 46,000
For EDP.......................................... 739,200
For Telecommunications........................... 145,200
Total $19,418,400
Section 10. The following named amounts, or so much of those amounts, as may be necessary, respectively, for the objects and purposes named, are appropriated to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed:
Payable from State Appellate Defender
Federal Trust Fund.............................. 210,000
ARTICLE 81
Section 1. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2013:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit.................. $3,310,500
Payable from General Revenue Fund for
Administrative Unit........................... $845,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund...................... $779,750
For State Contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit.................... $132,300
Payable from General Revenue Fund for
Administrative Unit............................ $33,800
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $31,200
For State Contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit.......................... $0
Payable from General Revenue Fund for
Administrative Unit................................. $0
Payable from State's Attorneys Appellate
Prosecutor's County Fund...................... $296,200
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit.................... $253,200
Payable from General Revenue Fund for
Administrative Unit............................ $64,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $59,650
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund...................... $157,500
For Contractual Services:
Payable from General Revenue Fund............... $445,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund...................... $671,700
For Contractual Services for
Tax Objection Casework:
Payable from General Revenue Fund............. $93,800
Payable from State’s Attorneys Appellate
Prosecutor’s County Fund ..................... $36,400
For Contractual Services for
Rental of Real Property:
Payable from General Revenue Fund............... $228,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund...................... $147,900
For Travel:
Payable from General Revenue Fund................ $24,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $15,450
For Commodities:
Payable from General Revenue Fund................ $18,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $10,300
For Printing:
Payable from General Revenue Fund................. $7,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $4,750
For Equipment:
Payable from General Revenue Fund................ $48,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $42,150
For Electronic Data Processing:
Payable from General Revenue Fund................ $31,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $32,350
For Telecommunications:
Payable from General Revenue Fund................ $34,500
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $41,300
For Operation of Automotive Equipment:
Payable from General Revenue Fund................ $20,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $16,500
For Law Intern Program:
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $28,200
For Continuing Legal Education:
Payable from Continuing Legal Education
Trust Fund.................................... $150,000
For Legal Publications:
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $14,300
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............... $120,100
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $70,350
For State Contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund................. $4,800
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $2,800
For State Contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund..................... $0
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $26,750
For Contribution to Social Security:
Payable from General Revenue Fund:................ $9,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $5,400
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $15,000
For Contractual Services:
Payable from General Revenue Fund............... . $7,300
Payable from State's Attorneys Appellate
Prosecutor's County Fund...................... $287,000
For Travel:
Payable from General Revenue Fund................. $1,400
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $1,250
For Commodities:
Payable from General Revenue Fund................. $1,000
Payable from State's Attorneys
Prosecutor's County Fund.......................... $950
For Equipment:
Payable from General Revenue Fund................. $1,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $1,550
For Operation of Automotive Equipment:
Payable from General Revenue Fund................. $1,400
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $1,250
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.......................................... $2,500,000
For Expenses Related to federally assisted
Programs to assist local State's Attorneys
including special appeals, 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........................................ $2,200,000
For Local Matching Purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............................ $0
For Expenses Pursuant to Grant Agreements
For Training Grant Programs:
Payable from Continuing Legal Education
Trust Fund.......................................... $0
For Appropriation to the State’s Attorneys Appellate
Prosecutor for Federal Grants ................... $0
For Appropriation to the State’s Attorneys Appellate
Prosecution of and Training for Violent Crimes Grants
Payable from Continuing Legal Education
Trust Fund................................... $150,000
For Appropriation to the State’s Attorneys Appellate
Prosecution of and Training for Violent Crimes
Payable from Continuing Legal Education
Trust Fund................................... $300,000
For Appropriation to the State’s Attorneys Appellate
Prosecution of and Training for Violent Crimes
Grants to Cook County
Payable from Continuing Legal Education
Trust Fund................................... $300,000
For Appropriation to the State’s Attorneys Appellate
Implementation of Diversion Court Programs
in Cook County
Payable from Continuing Legal Education
Trust Fund................................... $150,000
ARTICLE 82
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Office of the State Comptroller:
For Personal Services......................... 15,050,000
For Employee Retirement Contributions
Paid by the Employer................................. 0
For State Contribution to State
Employees' Retirement System......................... 0
For State Contribution to
Social Security.............................. 1,149,000
For Contractual Services....................... 4,682,500
For Travel....................................... 128,100
For Commodities.................................. 225,000
For Printing..................................... 345,000
For Equipment..................................... 12,800
For Telecommunications........................... 241,000
For Electronic Data Processing................. 1,695,000
For Operation of Auto.............................. 8,900
For Expenses of Local Government
Officials Training.............................. 12,500
For Contractual Services for auditing
and assisting local governments................. 25,000
Merit Commission
For Merit Commission Expenses....................... 93,000
Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.
Section 15. The amount of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
Section 20. The amount of $70,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.
Section 25. The amount of $103,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for expenses and the administration of Section 15-125 of the Pension Code.
ARTICLE 83
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2013:
For Personal Services, Social Security and Operations:
Official Court Reporting.................... 42,341,100
For Employee Retirement Contributions
Paid by the Employer................................. 0
For State Contributions to the State
Employees’ Retirement System......................... 0
For State Contributions to Social
Security..................................... 3,239,100
For Travel:
For Official Court Reporting................... 167,900
For Contractual Services....................... 4,046,700
For Commodities.................................... 1,000
For Printing........................................... 0
For Equipment...................................... 5,000
For Telecommunications............................. 2,000
For Electronic Data Processing......................... 0
Section 10. The amount of $750,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.
ARTICLE 84
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:
For the Governor................................. 177,500
For the Lieutenant Governor...................... 135,700
For the Secretary of State....................... 156,600
For the Attorney General......................... 156,600
For the Comptroller.............................. 135,700
For the State Treasurer.......................... 135,700
Total $897,800
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director............................... 115,700
Department of Agriculture
For the Director............................... 133,300
For the Assistant Director..................... 113,200
Department of Central Management Services
For the Director............................... 142,400
For 2 Assistant Directors...................... 242,100
Department of Children and Family Services
For the Director............................... 150,300
Department of Corrections
For the Director............................... 150,300
For the Assistant Director..................... 127,800
Department of Commerce and Economic Opportunities
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Environmental Protection Agency
For the Director............................... 133,300
Department of Financial and Professional
Regulation
For the Secretary.............................. 135,100
For the Director............................... 115,700
For the Director............................... 124,100
Department of Human Services
For the Secretary.............................. 150,300
For 2 Assistant Secretaries.................... 255,500
Department of Insurance
For the Director .............................. 135,100
Department of Juvenile Justice
For the Director............................... 120,400
Department of Labor
For the Director............................... 124,100
For the Assistant Director..................... 113,200
For the Chief Factory Inspector................. 52,200
For the Superintendent of Safety Inspection
and Education.................................. 57,400
Department of State Police
For the Director............................... 132,600
For the Assistant Director..................... 113,200
Department of Military Affairs
For the Adjutant General....................... 115,700
For two Chief Assistants to the
Adjutant General.............................. 197,100
Department of Lottery
For the Superintendent......................... 142,000
Department of Natural Resources
For the Director............................... 133,300
For the Assistant Director..................... 124,600
For six Mine Officers........................... 94,000
For four Miners' Examining Officers............. 51,700
Illinois Labor Relations Board
For the Chairman............................... 104,400
For four State Labor Relations Board
members....................................... 375,800
For three Local Labor Relations Board
members....................................... 281,800
Department of Healthcare and Family Services
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Department of Public Health
For the Director............................... 150,300
For the Assistant Director..................... 127,800
Department of Revenue
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Property Tax Appeal Board
For the Chairman................................ 64,800
For four members............................... 208,800
Department of Veterans' Affairs
For the Director............................... 115,700
For the Assistant Director...................... 98,600
Civil Service Commission
For the Chairman................................ 30,500
For four members............................... 101,300
Commerce Commission
For the Chairman............................... 134,100
For four members............................... 468,200
Court of Claims
For the Chief Judge............................. 65,000
For the six Judges............................. 359,600
State Board of Elections
For the Chairman................................ 58,500
For the Vice-Chairman........................... 48,100
For six members................................ 225,500
Illinois Emergency Management Agency
For the Director............................... 129,000
For the Assistant Director..................... 115,700
Department of Human Rights
For the Director............................... 115,700
Human Rights Commission
For the Chairman................................ 52,200
For twelve members............................. 563,600
Illinois Workers’ Compensation Commission
For the Chairman............................... 125,300
For nine members............................. 1,078,600
Liquor Control Commission
For the Chairman................................ 39,000
For six members................................ 204,400
For the Secretary............................... 37,600
For the Chairman and one member as
designated by law, $200 per diem
for work on a license appeal
commission..................................... 55,000
Executive Ethics Commission
For nine members............................... 338,200
Illinois Power Agency
For the Director............................... 103,800
Pollution Control Board
For the Chairman............................... 121,100
For four members............................... 468,200
Prisoner Review Board
For the Chairman................................ 95,900
For fourteen members of the
Prisoner Review Board.......................... 1,202,500
Secretary of State Merit Commission
For the Chairman................................ 17,300
For four members................................ 51,700
Educational Labor Relations Board
For the Chairman............................... 104,400
For four members............................... 375,800
Department of State Police
For five members of the State Police
Merit Board, $237 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 118,500
Department of Transportation
For the Secretary.............................. 150,300
For the Assistant Secretary.................... 127,800
Office of Small Business Utility Advocate
For the small business utility advocate.............. 0
Total 13,396,600
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:
Office of Auditor General
For the Auditor General.......................... 150,400
For two Deputy Auditor Generals.................. 246,400
Total $396,800
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives at
a base salary of $67,836...................... 8,140,400
For salaries of the 59 members
of the Senate at a base salary of $67,836..... 4,138,000
Total $12,278,400
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............... 110,000
For the Majority Leader of the House.............. 23,300
For the eleven assistant majority and
minority leaders in the Senate.................. 227,200
For the twelve assistant majority
and minority leaders in the House............... 216,900
For the majority and minority
caucus chairmen in the Senate.................... 41,300
For the majority and minority
conference chairmen in the House................. 36,200
For the two Deputy Majority and the two
Deputy Minority leaders in the House............. 79,200
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on
the Assignment of Bills......................... 557,700
For chairmen and minority
spokesmen of standing and select
committees in the House......................... 950,000
Total $2,241,800
For per diem allowances for the
members of the Senate, as
provided by law................................. 400,000
For per diem allowances for the
members of the House, as
provided by law................................. 800,000
For mileage for all members of the
General Assembly, as provided
by law.......................................... 450,000
Total $1,650,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund...................... 115,700
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum $12,639 as prescribed
by law:
From the Horse Racing Fund....................... 137,800
Department of Employment Security
Payable from Title III Social Security and
Employment Service Fund:
For the Director................................. 142,200
For five members of the Board
of Review........................................ 75,000
Total $217,200
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director................................. 136,300
Subtotals:
Fire Prevention.................................. 115,700
Horse Racing..................................... 137,800
Bank and Trust Company Fund...................... 136,300
Title III Social Security and
Employment Service Fund......................... 217,200
Total $607,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:
For State Contribution to State Employees'
Retirement System:
From Horse Racing Fund........................... 52,400
From Fire Prevention Fund........................ 44,000
From Bank and Trust Company Fund................. 51,800
From Title III Social Security
and Employment Service Fund..................... 82,600
Total $230,800
For State Contribution to Social Security:
From General Revenue Fund...................... 1,255,900
From Horse Racing Fund............................ 10,600
From Fire Prevention Fund.......................... 8,600
From Bank and Trust Company Fund................... 8,900
From Title III Social Security
and Employment Service Fund...................... 14,700
Total $1,298,700
For Group Insurance:
From Fire Prevention Fund......................... 23,000
From Bank and Trust Company Fund.................. 23,000
From Title III Social Security and
Employment Service Fund......................... 138,000
Total $184,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
Executive Inspector Generals
For the Executive Inspector General for the
Office of the Governor.......................... 150,200
For the Executive Inspector General for the
Office of the Attorney General.................. 106,500
For the Executive Inspector General for the
Office of the Secretary of State................ 115,600
For the Executive Inspector General for the
Office of the Comptroller....................... 101,100
For the Executive Inspector General for the
Office of the Treasurer......................... 106,000
Section 35. The amount of $1,603,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 30 of this Article are insufficient and other expenses associated with the administration of Sections 5 through 30.
ARTICLE 85
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court to meet the ordinary and contingent expenses of the Supreme Court, Appellate Court, Circuit Court, and the Administrative Office of the Illinois Courts as follows:
For Personal Services........................ 219,950,800
For Employee Retirement Contributions
Paid by Employer..................................1,517,400
For State Contributions
to Social Security............................ 5,541,200
For Contractual Services....................... 6,705,000
For Travel..................................... 1,300,100
For Commodities.................................. 172,900 For Printing 389,500.................................... For Equipment 2,212,400
For Electronic Data Processing................. 3,336,700
For Telecommunications........................... 719,200
For Operation of Automotive Equipment............. 64,200
For Refunds of Overpayment of Fees................. 5,000
Total $241,914,400
Section 10. The sum of $16,515,000, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.
Section 15. The sum of $145,100, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.
Section 20. The sum of $939,800, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.
ARTICLE 86
Section 5-5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for its ordinary and contingent expenses as follows:
The Board
For Contractual Services............................ 21,600
For Travel.......................................... 18,200
For Equipment.......................................... 700
Total $40,500
Administration
For Personal Services.............................. 719,900
For Employee Retirement Contributions
Paid By Employer................................ 28,800
For State Contributions to State Employees'
Retirement System.................................... 0
For State Contributions to
Social Security................................. 55,100
For Contractual Services........................... 553,000
For Travel.......................................... 18,200
For Commodities..................................... 16,800
For Printing......................................... 9,400
For Equipment........................................ 2,900
For Telecommunications............................. 138,000
For Operation of Automotive Equipment................ 4,700
Total $1,546,800
Elections
For Personal Services............................ 1,655,600
For Employee Retirement Contributions
Paid By Employer................................ 66,200
For State Contributions to State
Employees' Retirement System......................... 0
For State Contributions to Social Security......... 126,700
For Contractual Services............................ 44,100
For Travel.......................................... 56,200
For Printing........................................ 18,100
For Equipment........................................ 4,800
Total $1,971,700
General Counsel
For Personal Services.............................. 278,100
For Employee Retirement Contributions
Paid By Employer................................ 11,100
For State Contributions to State
Employees' Retirement System......................... 0
For State Contributions to
Social Security................................. 21,300
For Contractual Services............................ 86,600
For Travel........................................... 9,100
For Equipment.......................................... 500
Total $406,700
Campaign Disclosure
For Personal Services.............................. 765,400
For Employee Retirement Contributions
Paid By Employer................................ 30,600
For State Contributions to State
Employees' Retirement System......................... 0
For State Contributions to
Social Security................................. 58,600
For Contractual Services............................ 10,500
For Travel.......................................... 10,800
For Printing........................................ 21,100
For Equipment........................................ 8,900
Total $905,900
Information Technology
For Personal Services.............................. 689,900
For Employee Retirement Contributions
Paid By Employer................................. 27,600
For State Contributions to State Employees'
Retirement System.................................... 0
For State Contributions to Social Security.......... 52,800
For Contractual Services........................... 486,600
For Travel.......................................... 10,500
For Commodities..................................... 21,100
For Printing........................................... 700
For Equipment...................................... 133,700
Total $1,422,900
Section 5-10. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:
For distribution to Local Election
Authorities under Section 251 of the
Help America Vote Act......................... 13,100,000
For the implementation of the Statewide
Voter Registration System as required by
Section 1A-25 of the Illinois Election
Code, including maintenance of the
IDEA/VISTA program............................. 3,900,000
For administrative costs and discretionary
grants to Local Election Authorities
under Section 101 of the Help America
Vote Act....................................... 3,600,000
Total $20,600,000
ARTICLE 87
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Court of Claims for its ordinary and contingent expenses:
CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services.......................... 1,126,800
For Employee Retirement Contributions
Paid by Employer................................ 45,100
For State Contribution to Social
Security........................................ 86,500
For Contractual Services.......................... 20,000
For Travel........................................ 10,800
For Commodities.................................... 4,100
For Printing....................................... 4,900
For Equipment..................................... 10,900
For Telecommunications Services.................... 3,600
For Refunds.......................................... 425
Total $1,313,100
Section 10. The amount of $450,000, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.
Section 15. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from the Court of Claims
Federal Grant Fund......................... 10,000,000
Section 20. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims other than Crime Victims:
Payable from the
Road Fund.................................... 1,000,000
Payable from the DCFS Children's
Services Fund................................ 1,500,000
Payable from the State Garage
Revolving Fund.................................. 50,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund...................... 100,000
Payable from the Vocational
Rehabilitation Fund............................ 125,000
Total $20,775,000
ARTICLE 88
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund............ 5,192,100
Payable from Securities Audit
and Enforcement Fund................................ 0
For Extra Help:
Payable from General Revenue Fund............... 25,400
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 103,900
Payable from Road Fund .............................. 0
Payable from Securities Audit
and Enforcement Fund ............................... 0
Payable from Vehicle
Inspection Fund..................................... 0
For State Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund................................ 0
For State Contribution to
Social Security:
Payable from General Revenue Fund.............. 380,700
Payable from Securities Audit
and Enforcement Fund................................ 0
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund................................ 0
For Contractual Services:
Payable from General Revenue Fund.............. 391,100
For Travel Expenses:
Payable from General Revenue Fund............... 40,500
For Commodities:
Payable from General Revenue Fund............... 25,300
For Printing:
Payable from General Revenue Fund................ 8,500
For Equipment:
Payable from General Revenue Fund................ 7,500
For Telecommunications:
Payable from General Revenue Fund.............. 111,600
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund........... 51,551,200
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 517,000
Payable from Registered Limited
Liability Partnership Fund.................... 106,200
Payable from Securities Audit
and Enforcement Fund........................ 6,326,800
Payable from Department of Business Services
Special Operations Fund..................... 4,970,200
For Extra Help:
Payable from General Revenue Fund.............. 966,700
Payable from Road Fund............................... 0
Payable from Securities Audit
and Enforcement Fund................................ 0
Payable from Department of Business Services
Special Operations Fund....................... 147,100
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund............ 1,031,100
Payable from Lobbyist Registration Fund......... 10,300
Payable from Registered Limited
Liability Partnership Fund...................... 2,100
Payable from Securities Audit
and Enforcement Fund.......................... 133,400
Payable from Department of Business Services
Special Operations Fund........................ 99,400
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 196,400
Payable from Registered Limited
Liability Partnership Fund..................... 40,300
Payable from Securities Audit
and Enforcement Fund........................ 2,403,400
Payable from Department of Business Services
Special Operations Fund..................... 1,943,900
For State Contribution to
Social Security:
Payable from General Revenue Fund............ 3,981,500
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 51,400
Payable from Registered Limited
Liability Partnership Fund...................... 8,000
Payable from Securities Audit
and Enforcement Fund.......................... 451,900
Payable from Department of Business Services
Special Operations Fund....................... 390,800
For Group Insurance:
Payable from Lobbyist Registration Fund........ 120,000
Payable from Registered Limited
Liability Partnership Fund..................... 32,600
Payable from Securities Audit
and Enforcement Fund........................ 1,540,000
Payable from Department of Business
Services Special Operations Fund............ 1,274,400
For Contractual Services:
Payable from General Revenue Fund........... 17,565,000
Payable from Road Fund............................... 0
Payable from Motor Fuel Tax Fund............. 1,300,000
Payable from Lobbyist Registration Fund........ 193,500
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................ 1,695,000
Payable from Department of Business Services
Special Operations Fund....................... 823,900
For Travel Expenses:
Payable from General Revenue Fund.............. 161,200
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 4,000
Payable from Securities Audit
and Enforcement Fund........................... 28,200
Payable from Department of Business Services
Special Operations Fund......................... 7,600
For Commodities:
Payable from General Revenue Fund.............. 970,700
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 2,700
Payable from Registered Limited
Liability Partnership Fund........................ 900
Payable from Securities Audit
and Enforcement Fund........................... 14,200
Payable from Department of Business Services
Special Operations Fund........................ 13,400
For Printing:
Payable from General Revenue Fund.............. 618,300
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 5,500
Payable from Securities Audit
and Enforcement Fund........................... 57,500
Payable from Department of Business Services
Special Operations Fund......................... 44,000
For Equipment:
Payable from General Revenue Fund.............. 375,100
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 10,400
Payable from Registered Limited
Liability Partnership Fund.......................... 0
Payable from Securities Audit
and Enforcement Fund.......................... 175,000
Payable from Department of Business Services
Special Operations Fund......................... 5,000
For Electronic Data Processing:
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special Services Fund....................... 9,000,000
For Telecommunications:
Payable from General Revenue Fund.............. 379,100
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 7,100
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................... 83,800
Payable from Department of Business Services
Special Operations Fund........................ 57,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 404,500
Payable from Securities Audit
and Enforcement Fund.......................... 192,500
Payable from Department of Business Services
Special Operations Fund........................ 93,500
For Refunds:
Payable from General Revenue Fund............... 10,000
Payable from Road Fund....................... 2,500,000
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.......... 115,456,100
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................... 794,900
Payable from Motor Vehicle Review
Board Fund.................................... 197,900
Payable from Vehicle Inspection Fund......... 1,450,900
For Extra Help:
Payable from General Revenue Fund............ 7,014,900
Payable from Road Fund............................... 0
Payable from Vehicle Inspection Fund............ 43,600
For Employee Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............ 2,362,000
Payable from the Secretary of State
Special License Plate Fund..................... 15,900
Payable from Motor Vehicle Review Board Fund..... 4,000
Payable from Vehicle Inspection Fund............ 29,000
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................... 302,000
Payable from Motor Vehicle Review Board Fund.... 75,200
Payable from Vehicle Inspection Fund........... 567,700
For State Contribution to
Social Security:
Payable from General Revenue Fund............ 8,784,000
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund..................... 61,100
Payable from Motor Vehicle Review
Board Fund..................................... 15,100
Payable from Vehicle Inspection Fund........... 110,700
For Group Insurance:
Payable from the Secretary of State
Special License Plate Fund.................... 291,600
Payable From Motor Vehicle Review
Board Fund..................................... 13,900
Payable from Vehicle Inspection Fund........... 520,400
For Contractual Services:
Payable from General Revenue Fund........... 13,751,800
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet
Trust Fund.................................... 800,000
Payable from the Secretary of State
Special License Plate Fund.................... 679,500
Payable from Motor Vehicle Review
Board Fund..................................... 45,300
Payable from Vehicle Inspection Fund......... 1,080,700
For Travel Expenses:
Payable from General Revenue Fund.............. 280,600
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund..................... 13,500
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund............. 3,000
For Commodities:
Payable from General Revenue Fund.............. 221,600
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................. 2,000,000
Payable from Motor Vehicle
Review Board Fund................................. 100
Payable from Vehicle Inspection Fund............ 25,000
For Printing:
Payable from General Revenue Fund............ 1,230,000
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................. 2,383,700
Payable from Motor Vehicle Review
Board Fund...................................... 2,400
Payable from Vehicle Inspection Fund............ 50,000
For Equipment:
Payable from General Revenue Fund.............. 400,000
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet Trust Fund......... 100,000
Payable from the Secretary of State
Special License Plate Fund.................... 107,800
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund........... 100,000
For Telecommunications:
Payable from General Revenue Fund............ 1,426,300
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................... 300,000
Payable from Motor Vehicle Review
Board Fund........................................ 600
Payable from Vehicle Inspection Fund............ 30,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 550,000
Payable from Road Fund............................... 0
Section 10. The sum of $1,000,000 or so much of this amount as may be necessary, is appropriated 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 the 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 Capitol Complex buildings located in Springfield Illinois.
Section 15. The sum of $1,743,030, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made for such purpose in Article 10, Section 15 and Section 15.5 of Public Act 97-0056, 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 the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston, Chicago, Illinois 60630; Charles Crew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.
Section 20. The amount of $40,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.
Section 25. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual equalization grants, per capita and
area grants to library systems, and per
capita grants to public libraries, under
Section 8 of the Illinois Library System
Act. This amount is in addition to any
amount otherwise appropriated to the Office
of the Secretary of State:
From Live and Learn Fund...................... 16,004,200
Section 30. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:
From Live and Learn Fund......................... 300,000
From Accessible Electronic Information
Service Fund.................................... 77,000
Section 35. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual per capita grants to all school
districts of the State for the establishment
and operation of qualified school libraries
or the additional support of existing
qualified school libraries under Section 8.4
of the Illinois Library System Act.
This amount is in addition to any
amount otherwise appropriated to the
Office of the Secretary of State:
From Live and Learn Fund....................... 1,145,000
Section 40. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:
From Live and Learn Fund......................... 274,000
From Secretary of State Special Services Fund.... 226,000
Section 45. The following amounts, or so much of these amounts as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:
From Live and Learn Fund......................... 306,000
From Secretary of State Special
Services Fund................................. 1,600,000
Total $1,941,000
Section 50. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From Live and Learn Fund......................... 620,800
Section 55. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Federal Library Services Fund:............ 7,000,000
Section 60. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:
From Live and Learn Fund......................... 500,000
From Federal Library Services Fund:
From LSTA Title IA..................................... 0
From Secretary of State Special
Services Fund................................. 1,300,000
Section 65. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:
From Live and Learn Fund....................... 1,750,000
Section 70. The sum of $50,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.
Section 75. The amount of $40,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to the Illinois Masonic Foundation for the Prevention of Drug and Alcohol Abuse Among Children, Inc., a not-for-profit corporation, for the purpose of providing Model Student Assistance Programs in public and private schools in Illinois.
Section 80. The amount of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.
Section 85. The amount of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.
Section 90. The amount of $130,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.
Section 95. The sum of $200,000, or so much of this amount as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children of police officers killed in the line of duty.
Section 100. The sum of $140,000, or so much of this amount as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.
Section 105. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Organ Donor Awareness Fund.................. 225,000
Section 110. The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.
Section 115. The amount of $100,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.
Section 120. The amount of $700,000, or so much of this amount as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.
Section 125. The amount of $1,291,100, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.
Section 130. The amount of $5,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.
Section 135. The amount of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.
Section 140. The amount of $17,124,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.
Section 145. The amount of $15,561,600, or so much of this amount as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.
Section 150. The sum of $2,500,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.
Section 155. The amount of $30,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.
Section 160. The amount of $500,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.
Section 165. The amount of $500,000, or so much of this amount as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.
Section 170. The amount of $24,300, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.
Section 175. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:
From General Revenue Fund...................... 3,200,000
Section 180. The amount of $8,800,000, or so much of that amount as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.
Section 185. The sum of $3,000,000, or so much of this amount as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.
Section 190. The sum of $500,000, or so much of this amount as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400.
Section 195. The amount of $50,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.
Section 200. The amount of $70,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.
Section 205. The amount of $20,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.
Section 210. The amount of $15,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.
Section 215. The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois EMS Memorial Scholarship and Training Fund for grants to the EMS Memorial Scholarship and Training Council for providing scholarships for graduate study, undergraduate study, or both, to children and spouses of emergency medical services (EMS) personnel killed in the course of their employment and for grants for the training of EMS personnel.
Section 220. The amount of $5,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.
Section 225. The amount of $10,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.
Section 230. The amount of $3,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.
Section 235. The amount of $40,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.
Section 240. The amount of $3,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.
Section 245. The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Octave Chanute Aerospace Heritage Fund for grants to the Octave Chanute Aerospace Heritage Foundation of Illinois for operational and program expenses of the Chanute Air Museum.
Section 250. The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Autism Awareness Fund for grants to the Illinois Department of Human Services for the purpose of grants for research, education, and awareness regarding autism and autism spectrum disorders.
Section 275. The amount of $20,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.
Section 260. The sum of $700,000, or so much thereof as may be necessary is appropriated from the Professional Sports Teams Education Fund to the Office of Secretary of State for transfers to the Common School Fund.
Section 265. The amount of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.
ARTICLE 89
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions.......................... 5,551,000
For Employee Contribution to Retirement
System by Employer.................................... 0
For State Contribution to Social Security........ 425,000
For Contractual Services......................... 649,000
For Travel............................................. 0
For Commodities................................... 20,000
For Printing...................................... 20,000
For Equipment..................................... 25,000
For Electronic Data Processing.................... 37,000
For Telecommunications............................ 75,000
For Operation of Auto Equipment.................... 5,000
Total $6,807,000
Section 10. The sum of $22,833,100, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, and investigations.
ARTICLE 90
Section 5. The amount of $30,705,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2013.
Section 15. The sum of $1,300,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Asbestos Abatement Fund to the Attorney General to meet the ordinary and contingent expenses of the Environmental Enforcement-Asbestos Litigation Division:
ENVIRONMENTAL ENFORCEMENT-
ASBESTOS LITIGATION DIVISION
For Personal Services.......................... 1,443,000
For State Contribution to State
Employees' Retirement System.................... 548,200 For State Contribution to Social Security.................... 109,300
For Group Insurance.............................. 409,400
For Contractual Services......................... 500,000
For Travel........................................ 45,000
For Operational Expenses.......................... 60,000
Total $3,114,900
Section 25. The amount of $7,750,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 30. The amount of $1,600,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 35. The amount of $8,700,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.
Section 40. The amount of $8,350,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 45. The amount of $5,000, or so much thereof as may be necessary, is appropriated from the Attorney General's Grant Fund to the Office of the Attorney General to be expended in accordance with the terms and conditions upon which those funds were received.
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services.......................... 1,029,300
For State Contribution to State Employees'
Retirement System............................... 391,000
For State Contribution to Social Security......... 78,000
For Group Insurance.............................. 320,400
For Operational Expenses,
Crime Victims Services Division................. 150,000
For Operational Expenses,
Automated Victim Notification System............ 800,000
For Awards and Grants under the Violent
Crime Victims Assistance Act.................. 6,000,000
Total $8,768,700
Section 55. The amount of $240,000, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.
Section 60. The amount of $2,750,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.
Section 65. The amount of $50,000, or so much thereof as may be necessary, is appropriated from the Statewide Grand Jury Prosecution Fund to the Office of the Attorney General for expenses incurred in criminal prosecutions arising under the Statewide Grand Jury Act.
Section 70. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.
Section 75. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.
Section 80. The amount of $50,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.
ARTICLE 91
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2012.
For Personal Services............................ 308,000
For State Contribution to State Employees’
Retirement System................................... 0
For Retirement – Pension pick-up................. 11,700
For State Contribution to Social Security........ 22,400
For Contractual Services........................ 299,300
For Travel....................................... 14,400
For Commodities.................................... 2,900
For Printing...................................... 3,400
For Equipment..................................... 3,400
For EDP............................................. 900
For Telecommunications............................ 7,200
For Operations of Auto Equipment.................. 4,300
Total $677,900
ARTICLE 92
Section 5. The sum of $10,000,000 or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.
ARTICLE 93
Section 5. The amount of, $2,489,400, or so much of those amounts as may be necessary, respectively, is appropriated from the General Revenue Fund, to the Legislative Reference Bureau for operational expenses for the fiscal year beginning July 1, 2012.
Section 10. “Operational expenses” defined. For the purposes of this Article, the term “operational expenses” includes the following items:
(a) Personal services;
(b) State contributions to Social Security;
(c) Group Insurance;
(d) Contractual Services;
(e) Travel;
(f) Commodities;
(g) Printing;
(h) Equipment;
(i) Electronic data processing;
(j) Telecommunications services;
(k) Employee retirement contributions paid by the employer.
ARTICLE 94
Section 10. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois Teachers’ Retirement System for the employer contributions required by the State as an employer of teachers described under subsection (e) of Section 16-158 of the Illinois Pension Code.
ARTICLE 95
Section 999. Effective date. This Act takes effect July 1, 2012, except that Article 0.5 and this Article take effect upon becoming law.