Rep. Fred Crespo
Filed: 5/29/2012
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09700SB2409ham002 HDS097 00143 CIN 40161 a
AMENDMENT TO SENATE BILL 2409
AMENDMENT NO. ______. Amend Senate Bill 2409, AS AMENDED, by replacing everything after the enacting clause with the following:
“ARTICLE 1
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 Department of Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services............................ 768,700
For State Contributions to
Social Security................................. 58,800
For Other Operations............................. 396,400
Total $1,223,900
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 10. The sum of $687,500, 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 15. 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 20. 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 25. 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 30. The sum of $994,700, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 35. The sum of $2,449,200, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund for operational expenses and programs at the University of Illinois Cook County Cooperative Extension Service.
Section 40. 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............................ 334,200
For State Contributions to Social Security........ 25,600
Total $359,800
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 45. 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.......................... 2,082,900
For State Contributions to
Social Security................................ 159,300
For Other Operations............................. 185,300
Total $2,427,500
Payable from the Agricultural
Federal Projects Fund:
For Expenses of Various
Federal Projects............................... 500,000
Section 50. 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 60. 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 65. 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............................ 568,100
For State Contributions to
Social Security................................. 43,500
Total $611,600
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 68. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for expenses associated with the operations of the Centralia Animal Disease Laboratory.
Section 70. 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.......................... 2,582,500
For State Contributions to
Social Security................................ 197,600
For Other Operations............................. 419,300
Total $3,199,400
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 75. 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.......................... 76,000
Total $3,305,900
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 80. 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 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Administration of the Livestock
Management Facilities Act...................... 275,500
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth..................................... 456,000
Total $731,500
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 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 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 95. 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 100. 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............................ 848,900
For State Contributions to
Social Security................................. 64,900
For Other Operations........................... 4,156,300
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds..................... 114,400
Total $5,184,500
Section 105. 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 110. 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............................ 202,700
For State Contributions to
Social Security................................. 15,500
For Other Operations........................... 1,448,500
Total $1,666,700
Section 115. 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 120. 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............................ 556,500
For State Contributions to
Social Security................................. 42,500
For Other Operations........................... 411,000
Total $1,010,000
Payable from the Agriculture Premium Fund:
For Entertainment at the DuQuoin State Fair...... 652,100
Section 125. 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 130. 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 135. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
LAND AND WATER RESOURCES PROGRAMS
Payable from the Partners for Conservation Fund:
For grants to Soil and Water Conservation
Districts for clerical and other personnel,
for education and promotional assistance,
and for expenses of Soil and Water Conservation
District Boards and administrative
Expenses..................................... 2,485,000
Section 140. 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 145. 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
Section 150. The Sum of $50,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for implementation of Farmers' Market Technology improvements.
ARTICLE 2
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 Illinois Arts Council:
Payable from the General Revenue Fund:
For Personal Services.......................... 1,250,000
For State Contributions to
Social Security.................................. 96,000
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 $1,644,600
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Creative Sector (Arts Organizations and
Individual Artists) ........................ 3,878,300
For Grants and Financial Assistance for
Underserved Constituencies...................... 250,000
For Grants and Financial Assistance for
Arts Education.................................. 250,000
Total $4,378,300
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 15. The sum of $317,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with humanities programs and related activities.
Section 20. The amount of $1,812,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.
Section 25. 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 3
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 977,100
For State Contributions to Social
Security......................................... 74,800
Total $1,051,900
Section 10. The amount of $539,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services to meet its operational expenses for the fiscal year ending June 30, 2013.
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
Section 15. 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 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:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 395,000
For State Contributions to Social
Security......................................... 30,300
Total $425,300
Section 25. The amount of $94,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services to meet its operational expenses for the fiscal year ending June 30, 2013.
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 30. 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 GENERAL REVENUE FUND
For Personal Services.......................... 1,800,000
For State Contributions to Social
Security........................................ 137,700
Total $1,937,700
Section 35. The amount of $65,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services to meet its operational expenses for the fiscal year ending June 30, 2013.
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
PAYABLE FROM GENERAL REVENUE FUND
For payment of claims, including prior
years claims, under the Representation
and Indemnification
in Civil Lawsuits Act......................... 1,145,300
For auto liability, adjusting and
Administration of claims, loss
control and prevention services,
and auto liability claims, including prior
years claims.................................. 1,360,200
Total $2,505,500
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........................ 2,250,000
For payment of Workers’ Compensation
Act claims and contractual services in
connection with said claims payments......... 80,695,500
Total $82,945,500
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 40. 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 PERSONNEL
PAYABLE FROM THE GENERAL REVENUE FUND
For Personal Services.......................... 5,390,000
For State Contributions to Social
Security....................................... 409,200
For Awards to Employees and Expenses
of the Employee Suggestion Board.................. 7,000
For Wage Claims................................ 1,113,100
For Veterans' Job Assistance Program............. 239,900
For Governor's and Vito Marzullo's
Internship programs............................. 572,900
For Nurses' Tuition............................... 68,000
For Diversity Enrichment............................ 0
Total $7,800,100
Section 45. The amount of $190,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services to meet its operational expenses for the fiscal year ending June 30, 2013.
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUSINESS ENTERPRISE PROGRAM
For Personal Services............................ 990,000
For State Contributions to Social
Security........................................ 75,800
Total $1,065,800
Section 55. The amount of $85,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services to meet its operational expenses for the fiscal year ending June 30, 2013.
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF PROPERTY MANAGEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Contractual Services...................... 15,600,000
For State Surplus Property....................... 331,600
Total $15,931,600
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 65. 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 70. 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 THE GENERAL REVENUE FUND
For Deposit into the Communications Revolving
Fund for the purpose of Broadband Network
including, but not necessarily limited to,
operating and administrative costs.................... 0
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 4
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 meet the ordinary and contingent expenses of the State Civil Service Commission:
For Personal Services............................ 207,500
For State Contributions to
Social Security.................................. 15,900
Total $223,400
Section 10. The amount of $66,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Civil Service Commission to meet its operational expenses for the fiscal year ending June 30, 2013.
ARTICLE 5
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:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ......................... 1,882,600
For State Contributions to
Social Security................................. 144,400
Total 2,027,000
Section 10. The amount of $1,652,300 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity to meet its operational expenses for the fiscal year ending June 30, 2013.
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 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 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 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 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 .................. 11,619,100
Chicago Convention and Tourism Bureau ........ 2,550,500
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 $14,477,600
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 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 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 ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ......................... 1,052,800
For State Contributions to
Social Security.................................. 80,500
For Contractual Services.......................... 57,200
For Travel........................................ 15,500
For Commodities.................................... 1,000
For Printing......................................... 600
For Equipment...................................... 2,000
For Telecommunications Services .................. 15,400
Total $1,225,000
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 ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
GRANTS
Payable from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with the Illinois
Office of Entrepreneurship, Innovation
and Technology, including prior year costs.... 3,500,000
For grants, contracts, and administrative
Expenses associated with DCEO Technology-
Based Programs, including prior year
Costs........................................... 800,000
Total $4,300,000
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 40. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Digital Divide Elimination Fund for deposit into the Communications Revolving Fund for the purpose of Broadband Network including, but not necessarily limited to, operating and administrative costs.
Section 45. 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 ......................... 1,731,100
For State Contributions to
Social Security................................. 132,300
For Contractual Services.......................... 55,900
For Travel ....................................... 55,700
For Commodities.................................... 4,000
For Printing....................................... 3,400
For Equipment ..................................... 1,700
For Telecommunications Services................... 80,000
Total $2,064,100
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:
OFFICE OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ......................... 1,770,200
For State Contributions to
Social Security................................. 135,300
For Contractual Services ........................ 463,600
For Travel ....................................... 22,700
For Commodities ................................... 3,400
For Printing ........................................ 400
For Equipment ..................................... 1,700
For Telecommunications Services .................. 33,000
Total $2,430,300
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 55. 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 General Revenue Fund:
For the Purpose of Grants, Contracts,
and Administrative Expenses associated
with DCEO Job Training Programs,
including prior year costs.................... 2,115,800
For a grant associated with
business development to the
Illinois Manufacturers’ Association........... 1,500,000
For the Illinois Manufacturing Extension
Center, including prior year costs ..............1,000,000
For the Chicagoland Regional College
Program, including prior year costs .............2,000,000
For the Purpose of Grants, Contracts,
and Administrative Expenses associated
with New Start, Inc. for a basic nurse
assistant training program in Latino
communities..................................... 750,000
Total $7,365,800
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 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 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 65. 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 70. 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 General Revenue Fund:
For Grants, Contracts and Administrative
Expenses, associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 1,500,000
Payable from the Tourism Promotion Fund:
For Grants, Contracts and Administrative
Expenses, associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 3,000,000
Payable from the International Tourism Fund:
For Grants, Contracts, Administrative
Expenses, associated with the Illinois Office
Trade and Investment, including
prior year costs.............................. 8,500,000
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 75. 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 80. 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 ........................... 653,200
For State Contributions to
Social Security.................................. 49,900
For Contractual Services ......................... 47,200
For Travel ....................................... 12,700
For Commodities.................................... 2,800
For Printing ....................................... .400
For Equipment ....................................... 700
For Telecommunications Services ................... 8,900
Total $775,800
Section 85. 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 General Revenue Fund:
For Grants, Contracts, and Administrative
Expenses associated with DCEO Community
Programs, including prior year costs.................. 0
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity:
For grants associated with Agudath Israel
of Illinois for school transportation........ 1,080,000
For a grant associated with the Brainerd
Development Corp .................................400,000
For a grants, contracts, and administration
associated with the Northeast DuPage
Special Recreation Association................. 250,000
For grants, contracts, and administrative
expenses associated with the African American
Family Commission.............................. 400,000
Total $2,130,000
Section 95. The sum of $103,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the National Conference of State Legislatures for costs associated with the 2012 Legislative Summit.
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 100. 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........... 5,300,000
For Grants, and administrative Expenses
associated with the Illinois Green Economy
Network...................................... 3,700,000
Total $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 105. 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 6
Section 5. 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 10. 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 15. 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 20. 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 25. 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 30. 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 35. 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 40. 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 45. 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.
Section 50. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Commerce Commission from the Wireless Carrier Reimbursement Fund for deposit into the Public Utility Fund.
Section 55. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Commerce Commission from the Wireless Carrier Reimbursement Fund for deposit into the Communications Revolving Fund for the purpose of Broadband Network including, but not necessarily limited to, operating and administrative costs.
ARTICLE 7
Section 5. The sum of $24,630,500, 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 8
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.......................... 1,173,800
For Employee Retirement Contributions
Paid by Employer................................. 47,000
For State Contribution to Social
Security......................................... 90,100
For Contractual Services.......................... 20,000
For Travel........................................ 11,250
For Commodities.................................... 4,250
For Printing....................................... 5,100
For Equipment..................................... 11,000
For Telecommunications Services.................... 3,750
For Refunds.......................................... 425
For Reimbursement for Incidental
Expenses Incurred by Judges...................... 30,005
Total $1,396,680
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 amount of $1,000,000, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 139 of Article 23 of Public Act 97-0057 is re-appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.
Section 25. The sum of $10,000,000, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 140 of Article 23 of Public Act 97-0057 is re-appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.
Section 30. The following named amounts, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 141 of Article 23 of Public Act 97-0057 are re-appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue Fund.............. 8,000,000
For claims other than Crime Victims:
Payable from the General Revenue Fund.......... 9,807,400
Total $17,807,400
Section 35. 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 Road Fund..................... 1,000,000
Payable from the DCFS Children's
Services Fund................................. 1,500,000
Payable from the State Garage Fund................ 50,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund....................... 100,000
Payable from the Vocational
Rehabilitation Fund............................. 125,000
Total $2,775,000
ARTICLE 9
Section 5. 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 10
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:
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 10. 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 15. 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 20. 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 25. 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 11
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated 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 10. 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 15. 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 20. 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 25. 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 30. 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 35. 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 40. 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 45. 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 50. 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 55. 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 60. 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 65. 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 70. 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 75. 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 80. 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 85. 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 90. 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 95. 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 100. 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 105. 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 110. 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 115. 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 120. 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 125. 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 130. 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 135. 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 140. 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 145. 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 150. 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 155. 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 160. 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 165. 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 12
Section 5. The sum of $6,589,200, 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 13
Section 5. The amount of $5,772,000, 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 10. 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 14
Section 5. 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 10. 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 15. 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 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 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 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 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 30. 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 35. 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 40. 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 45. 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 50. 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 55. 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 60. 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 65. 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 70. 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 75. 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 80. 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 85. 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 90. 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 95. 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 100. 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 105. 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 110. 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 115. 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 120. 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 125. 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 130. 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 135. 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 140. 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 15
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 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 10. 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 16
Section 5. 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 10. 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 17
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 GENERAL REVENUE FUND
For Personal Services............................ 975,900
For State Contributions to Social Security........ 74,800
Total $1,050,700
Section 10. The amount of $177,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency to meet its operational expenses for the fiscal year ending June 30, 2013.
Section 15. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for a grant to the DuSable Museum of African American History for costs associated with the Amistad Commission of Illinois.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the 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 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 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
Total $487,800
Section 30. The amount of $8,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency to meet its operational expenses for the fiscal year ending June 30, 2013.
Section 35. 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 40. 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 45. 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 50. 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............................ 498,600
For State Contributions to Social Security ....... 37,600
Total $536,200
Section 55. The amount of $250,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency to meet its operational expenses for the fiscal year ending June 30, 2013.
Section 60. 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 65. 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
Total $4,586,900
Section 70. The amount of $792,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency to meet its operational expenses for the fiscal year ending June 30, 2013.
Section 75. The sum of $231,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the 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 85. 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 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 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 Local Tourism Fund.............. 2,000,000
Payable from the Tourism Promotion Fund.......... 9,800,000
Payable from the Presidential Library
and Museum Operating Fund....................... 6,500,000
Total $18,300,000
ARTICLE 18
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 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 10. 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 15. 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 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 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 25. 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 30. 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 35. 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 40. 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 45. 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 50. 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.
Section 55. The sum of $750,000, 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 the regulation of public pension systems under the Illinois Pension Code.
ARTICLE 19
Section 5. 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.......................... 1,246,100
For State Contributions to
Social Security.................................. 95,600
For Contractual Services......................... 144,500
For Travel......................................... 9,500
For Commodities.................................... 1,900
For Printing....................................... 2,500
For Equipment........................................ 500
For Electronic Data Processing.................... 22,500
For Telecommunications Services................... 36,300
Total....................................... $1,559,400
ARTICLE 20
Section 5. 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 10. 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 15. 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 21
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 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 10. 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 22
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 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
Total $1,625,800
Section 10. 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 15. 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 20. 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 25. 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 30. 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 35. The amount of $219,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for the fiscal year ending June 30, 2013.
Section 40. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 15, 20, and 25 until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 23
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
For Personal Services:
Payable from 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 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:
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 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 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 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:
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 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:
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 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 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 forfeitures:
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.......... 7,871,800
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............ 612,000
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 133. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Mine Safety, Inspection, and Regulation Fund for expenses associated with the operations of the Office of Mines and Minerals.
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 operating expenses related
to the Dam Safety Program:
Payable from the General Revenue Fund............. 57,200
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
Program Fund................................ 1,101,000
Total $7,268,700
Section 140. The sum of $969,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:
Corps of Engineers Studies – To
jointly plan local flood protection
projects with the U.S. Army Corps
of Engineers and to share planning
expenses as required by Section 203
of the U.S. Water Resources Development
Act of 1996 (P.L. 104-303)......................... 36,900
Federal Facilities - For payment of
the State's share of operation and
maintenance costs as local sponsor
of the federal Aquatic Nuisance
Barrier in the Chicago Sanitary and
ship canal and the federal Rend
Lake Reservoir and the federal projects
on the Kaskaskia River............................. 99,400
Lake Michigan Management - For studies
carrying out the provisions of the
Level of Lake Michigan Act, 615
ILCS 50 and the Lake Michigan Shoreline
Act, 615 ILCS 55 ................................... 8,000
National Water Planning – For
expenses to participate in national
and regional water planning programs
including membership in regional and
national associations, commissions
and compacts....................................... 85,000
River Basin Studies - For purchase
of necessary mapping, surveying,
test boring, field work, equipment,
studies, legal fees, hearings,
archaeological and environmental
studies, data, engineering, technical
services, appraisals and other
related expenses to make water
resources reconnaissance and
feasibility studies of river basins,
to identify drainage and flood
problem areas, to determine viable
alternatives for flood damage
reduction and drainage improvement,
and to prepare project plans and
specifications..................................... 50,700
Design Investigations - For purchase
of necessary mapping, equipment test
boring, field work for Geotechnical
investigations and other design and
construction related studies ....................... 2,400
Rivers and Lakes Management – For
purchase of necessary surveying,
equipment, obtaining data, field
work studies, publications, legal fees,
hearings and other expenses in order
to expedite the fulfillment of the
provisions of the 1911 Act in relation
to the "Regulation of Rivers, Lakes and
Streams Act", 615 ILCS 5/4.9 et seq................. 3,300
State Facilities - For materials,
equipment, supplies, services, field
vehicles, and heavy construction
equipment required to operate, maintain,
repair, construct, modify or rehabilitate
facilities controlled or constructed
by the Office of Water Resources,
and to assist local governments preserve
the streams of the State........................... 56,800
State Water Supply and Planning – For
data collection, studies, equipment and
related expenses for analysis and
management of the water resources
of the State, implementation of the
State Water Plan, and management of
state-owned water resources ....................... 30,900
USGS Cooperative Program – For payment
of the Department's share of operation
and maintenance of statewide stream
gauging network, water data storage
and retrieval system, preparation of
topography mapping, and water related
studies; all in cooperation with the
U.S. Geological Survey............................ 342,100
For operation and maintenance costs
associated with a U.S. Army Corps
of Engineers and State of Illinois
joint use water supply agreement
at Rend Lake...................................... 329,800
Section 145. 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 24
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 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 10. 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 25
Section 5. 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.......................... 18,700
For Travel........................................... 500
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing....................... 500
For Telecommunications Services...................... 200
Total $73,700
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Years............... 0
ARTICLE 26
Section 5. The amount of $62,622,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers’ Retirement System of the State of Illinois for transfer into the Teachers’ Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.
ARTICLE 27
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 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................. 6,000,000
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 $33,908,900
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 10. 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 15. 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 20. 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 25. 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 30. 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 35. 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......................... 70,463,300
For State Contributions to Social Security..... 5,390,400
For Contractual Services....................... 6,311,600
For Travel..................................... 1,697,400
For Commodities.................................. 630,100
For Printing..................................... 408,700
For Equipment..................................... 77,400
For Electronic Data Processing................ 17,260,900
For Telecommunications Services.................. 994,700
For Operation of Automotive Equipment............. 52,200
Total $103,286,700
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.......................... 2,787,000
For State Contributions to State
Employees' Retirement System.................. 1,058,800
For State Contributions to Social Security....... 213,300
For Group Insurance............................ 1,150,000
For Contractual Services......................... 995,100
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 $16,211,600
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 40. 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 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 Revenue:
PAYABLE FROM THE GENERAL REVENUE FUND
For costs and expenses related to or in
support of a Government Services
shared services center........................ 1,738,100
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For costs and expenses related to or in
support of a Government Services
shared services center.......................... 255,600
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 $3,075,100
ARTICLE 28
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 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 29
Section 5. Effective date. This Act takes effect July 1, 2012.”.