Rep. Barbara Flynn Currie
Filed: 11/29/2011
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09700SB2412ham002 HDS097 00041 CIN 40041 a
AMENDMENT TO SENATE BILL 2412
AMENDMENT NO. ______. Amend Senate Bill 2412, AS AMENDED, by deleting everything after the enacting clause and inserting the following:
“ARTICLE 1
Section 5. “AN ACT making appropriations”, Public Act 97-0054, approved June 30, 2011, is amended by changing Sections 5 and 10 as follows:
(P.A. 97-0054, Sec. 5)
Sec. 5. The sum of $230,000,000 $135,000,000,
minus the amount transferred to the State Universities Retirement System
pursuant to continuing appropriation authorized by the State Pension Funds
Continuing Appropriation Act, is appropriated from the State Pensions Fund to
the Board of Trustees of the State Universities Retirement System pursuant to
the provisions of Section 8.12 of the State Finance Act.
(P.A. 97-0054, Sec. 10)
Sec. 10. The sum of $750,485,000 $845,485,000,
or so much thereof as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of the State Universities Retirement
System for the State’s contribution, as provided by law.
ARTICLE 2
Section 5. “AN ACT making appropriations”, Public Act 97-0056, approved June 30, 2011, is amended by adding new Section 43 to Article 1 as follows:
(P.A. 97-0056, Art. 1, Sec. 43 new)
Sec. 43. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.
Section 10. “AN ACT making appropriations”, Public Act 97-0056, approved June 30, 2011, is amended by changing Section 60 of Article 7 as follows:
(P.A. 97-0056, Art. 7, Sec. 60)
Sec. 60. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Joint Committee on Administrative Rules:
For Personal Services................... 862,000
835,000
For Employee Retirement Contributions
Paid by Employer................................. 33,000
For State Contributions to State Employees'
Retirement System..................................... 0
For State Contribution to Social
Security......................................... 63,000
For Contractual Services.................. 25,900
42,900
For Travel................................ 15,000
20,000
For Commodities................................... 15,000
Interest Penalty Prompt Pay.......................... 500
For Equipment............................. 20,000
25,000
For Telecommunications Services.................... 6,300
Total $1,040,700
Section 15. “AN ACT making appropriations”, Public Act 97-0056, approved June 30, 2011, is amended by changing Section 5 of Article 12 and adding new Section 70 to Article 12 as follows:
(P.A. 97-0056, Art. 12, Sec. 5)
Sec. 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Office of the State Treasurer to meet the ordinary and contingent expenses of the Office of the State Treasurer:
For Personal Services:
From General Revenue Fund...................... 5,224,600
From State Pensions Fund....................... 2,715,800
For Employee Retirement Contribution (pickup):
From General Revenue Fund........................ 141,800
From State Pensions Fund.......................... 69,300
For State Contributions to State
Employees' Retirement System:
From State Pensions Fund......................... 821,600
For State Contribution to Social Security:
From General Revenue Fund........................ 399,700
From State Pensions Fund......................... 207,800
For Group Insurance:
From State Pensions Fund......................... 826,800
For Contractual Services:
From General Revenue Fund............... 731,600
871,000
From State Pensions Fund....................... 2,543,000
For Travel:
From General Revenue Fund........................ 114,400
From State Pensions Fund.......................... 56,400
For Commodities:
From General Revenue Fund................. 58,100
60,100
From State Pensions Fund.......................... 32,100
For Printing:
From General Revenue Fund................. 16,500
18,500
From State Pensions Fund.......................... 15,000
For Equipment:
From General Revenue Fund................. 12,100
14,100
From State Pensions Fund.......................... 30,600
For Electronic Data Processing:
From General Revenue Fund...................... 1,171,400
From State Pensions Fund....................... 1,156,130
For Telecommunications Services:
From General Revenue Fund............... 117,300
140,300
From State Pensions Fund.......................... 63,700
For Operation of Automotive Equipment:
From General Revenue Fund.......................... 8,900
From State Pensions Fund........................... 5,700
Total, This Section $16,540,330 $16,708,730
(P.A. 97-0056, Art. 12, Sec. 70 new)
Sec. 70. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Office of the State Treasurer:
Payable from the Charitable Trust Stabilization Fund:
For a block grant to the Charitable Trust
Stabilization Committee to be used for
grants to public and private entities in
the State for purposes set out in the
Charitable Trust Stabilization Act and
for operational expenses related to the
administration of the Fund by the
Committee................................... 2,500,000
ARTICLE 3
Section 5. “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by changing Section 5 of Article 4 as follows:
(P.A. 97-0057, Art. 4, Sec. 5)
Sec. 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................... 248,700
207,478
For State Contributions to
Social Security.......................... 19,050
15,872
For Contractual Services.................. 61,750
54,150
For Travel........................................ 18,388
For Commodities.................................... 1,500
For Printing......................................... 800
For Equipment........................................ 900
For Telecommunications Services.................... 3,701
Total $354,789 $302,789
Section 10. “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by changing Sections 30, 45, 75, and 80 of Article 5 as follows:
(P.A. 97-0057, Art. 5, Sec. 30)
Sec. 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
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... .3,996,000
For grants, contracts, and administrative
Expenses associated with DCEO Technology-
Based Programs, including prior year
Costs........................................... 900,000
Total $4,896,000
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 High Speed Internet Services
and Information Technology Fund:
For grants, contracts, awards and
administrative expenses, including
prior year costs................................ 500,000
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........... 3,000,000
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 $14,750,000
Payable from the Federal Research and
Technology Fund:
For Grants, Contracts and Administrative
Expenses to promote economic development
within the State, including refunds and
prior year costs.............................. 3,000,000
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
(P.A. 97-0057, Art. 5, Sec. 45)
Sec. 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 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................... 11,082,150
Payable from the Corporate Headquarters
Relocation Assistance Fund:
For Grants Pursuant to the Corporate
Headquarters Relocation Act, including
prior year costs............................. .3,000,000
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 Metropolitan Pier and
Exposition Authority Incentive Fund:
For the purpose of incentive grants to attract
large conventions, meetings and trade shows,
Including Prior Year Costs................... 20,000,000
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
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the High Growth
And Emerging Small Business Loan and
Grant Program, including prior year costs..... 2,375,000
Total $12,875,000
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....... 78,500,000 78,000,000
(P.A. 97-0057, Art. 5, Sec. 75)
Sec. 75. 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...................... 675,000
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 Charitable Trust Stabilization Fund:
For a block grant to the Charitable Trust
Stabilization Committee to be used for
Grants to public and private entities in
the State for purposes set out in the
Charitable Trust Stabilization Act and
for operational expenses related to the
administration of the Fund by the Committee... 2,500,000
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........................ 220,000,000
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........................ 200,000,000
Total $417,500,000 $420,000,000
(P.A. 97-0057, Art. 5, Sec. 80)
Sec. 80. 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................... 10,000,000
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, and the Illinois Green
Economy Network, Including Prior
Year Costs........................ 12,500,000 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 Petroleum Violation Fund:
For Expenses and Grants Connected with
Energy Programs, including prior year
Costs......................................... 1,000,000
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............................. 95,000,000
Section 15. “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by adding new Section 50 to Article 6 as follows:
(P.A. 97-0057, Art. 6, Sec. 50 new)
Sec. 50. The amount of $2,908,000, 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 20. “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by adding new Section 25 to Article 10 as follows:
(P.A. 97-0057, Art. 10, Sec. 25 new)
Sec. 25. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the State Board of Elections:
For the ongoing support costs of the
Illinois Voter Registration System............ 1,000,000
For reimbursement to counties for
Election Day Judges only...................... 1,000,000
Total $2,000,000
Section 25. “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by adding new Section 10 to Article 13 as follows:
(P.A. 97-0057, Art. 13, Sec. 10 new)
Sec. 10. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2012.
Section 30. “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by changing Section 5 of Article 16 as follows:
(P.A. 97-0057, Art. 16, Sec. 5)
Sec. 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.......................... 1,034,000
For State Contributions to
Social Security.................................. 79,100
For Contractual Services.................. 90,600
65,600
For Travel......................................... 7,500
For Commodities...................................... 900
For Printing......................................... 400
For Equipment........................................ 500
For Electronic Data Processing.................... 18,200
For Telecommunications Services................... 27,600
For Agency Operations............................ 150,600
Total $1,409,400 $1,384,400
Section 35. “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by changing Section 5 of Article 18 as follows:
(P.A. 97-0057, Art. 18, Sec. 5)
Sec. 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
For Contractual Services.................. 423,800
123,800
For Travel.......................................... 70,800
For Commodities...................................... 3,000
For Printing......................................... 9,800
For Equipment........................................ 4,500
For Electronic Data Processing...................... 51,000
For Telecommunications Services..................... 52,500
Total $2,241,200 $1,941,200
Section 40. “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by changing Section 5 of Article 19 as follows:
(P.A. 97-0057, Art. 19, Sec. 5)
Sec. 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:
FOR OPERATIONS – ALL DIVISIONS
Payable from General Revenue Fund:
For Personal Services............. 31,229,700 30,216,200
For State Contributions to
Social Security................... 2,039,800 1,962,200
For Contractual Services....................... 6,606,600
For Travel....................................... 282,200
For Commodities.................................. 897,600
For Printing..................................... 127,600
For Equipment.................................... 112,400
For Telecommunications Services................ 1,019,500
For Operation of Auto Equipment................ 1,332,600
For Electronic Data Processing................... 854,500
For Refunds........................................ 1,400
Total $44,920,600 $43,412,800
Section 45. “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by changing Sections 5, 40, and 50 of Article 20 as follows:
(P.A. 97-0057, Art. 20, Sec. 5)
Sec. 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................. 3,125,000
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaried, including
prior year costs.............................. 7,714,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007........................... 3,770,000
Total $14,609,000
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.............................. 5,586,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007........................... 2,730,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law............................... 3,000,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended......................................... 350,000
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...................... 663,000
For additional compensation for
county auditors, pursuant to Public
Act 95-0782, including prior
year costs...................................... 110,500
Total $14,425,500
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States............. 11,750,000
For Refunds................................... 27,000,000
Total $38,750,000
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....... 51,600,000
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.................... 141,000,000
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....... 26,000,000
PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE
TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act, including
prior year costs.............................. 7,200,000
PAYABLE FROM ILLINOIS TAX INCREMENT FUND
For distribution to Local Tax
Increment Finance Districts.................. 21,420,600
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........................ 2,500,000
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
(P.A. 97-0057, Art. 20, Sec. 40)
Sec. 40. 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............. 73,858,400 63,726,400
For State Contributions
to Social Security................. 5,650,100 4,414,600
For Contractual Services............ 6,352,600 5,238,600
For Travel.......................... 1,622,400 1,522,400
For Commodities......................... 602,100
517,100
For Printing..................................... 378,700
For Equipment.................................... 139,700
For Electronic Data Processing.... 19,467,900 16,449,100
For Telecommunications Services................ 1,008,700
For Operation of Automotive Equipment.... 46,100
28,600
Total $109,126,700 $93,423,900
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services......................... 17,525,600
For State Contributions to State
Employees' Retirement System.................. 5,992,000
For State Contributions to Social Security..... 1,340,700
For Group Insurance............................ 3,312,500
For Contractual Services....................... 1,545,600
For Travel....................................... 783,200
For Commodities................................... 58,400
For Printing..................................... 140,700
For Equipment..................................... 15,000
For Electronic Data Processing................ 11,495,600
For Telecommunications Services.................. 767,000
For Operation of Automotive Equipment............. 61,900
For Administrative Costs Associated
With the Motor Fuel Tax Enforcement
Grant from USDOT................................ 300,000
Total $43,338,200
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Personal Services............................ 776,800
For State Contributions to State
Employees' Retirement System.................... 265,600
For State Contributions to Social Security........ 59,400
For Group Insurance.............................. 165,000
For Travel........................................ 30,200
For Commodities.................................... 2,100
For Printing....................................... 1,500
For Electronic Data Processing................... 224,000
For Telecommunications Services................... 61,400
Total $1,586,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For Personal Services............................ 424,900
For State Contributions to State
Employees' Retirement System.................... 145,300
For State Contributions to Social Security........ 32,500
For Group Insurance.............................. 105,000
For Contractual Services........................... 4,300
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............. 28,600
Total $1,202,100
PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND
For Personal Services............................ 508,200
For State Contributions to State
Employees' Retirement System.................... 173,800
For State Contributions to Social Security........ 38,900
For Group Insurance.............................. 105,000
For Travel........................................ 30,300
For Commodities.................................... 2,400
For Electronic Data Processing................... 193,600
For Telecommunications Services................... 41,600
Total $1,093,800
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For Personal Services............................ 670,100
For State Contributions to State
Employees' Retirement System.................... 229,100
For State Contributions to Social Security........ 51,300
For Group Insurance.............................. 150,000
For Electronic Data Processing................. 4,667,000
For Telecommunications Services................... 35,100
For Administration of the Illinois
Petroleum Education and Marketing Act............. 9,000
For Administration of the Dry
Cleaners Environmental
Response Trust Fund Act.......................... 92,300
For Administration of the Simplified
Telecommunications Act........................ 2,165,300
For administrative costs associated
with the Municipality Sales Tax
as directed in Public Act 93-1053............... 128,300
Total $8,197,500
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services......................... 10,803,000
or State Contributions to State
Employees' Retirement System.................. 3,693,500
For State Contributions to Social Security....... 826,400
For Group Insurance............................ 2,437,400
For Contractual services....................... 1,217,500
For Travel....................................... 243,900
For Commodities................................... 52,500
For Printing...................................... 27,100
For Equipment..................................... 12,900
For Electronic Data Processing................. 7,223,700
For Telecommunications Services.................. 561,100
For Operation of Automotive Equipment............. 22,000
Total $27,121,000
PAYABLE FROM HOME RULE MUNICIPAL RETAILERS
OCCUPATION TAX FUND
For Personal Services............................ 503,100
For State Contributions to State
Employees' Retirement System.................... 172,000
For State Contributions to Social Security........ 38,500
For Group Insurance............................... 90,000
For Travel........................................ 50,800
For Electronic Data Processing................... 277,200
For Telecommunications Services................... 30,100
Total $1,161,700
PAYABLE FROM ILLINOIS TAX INCREMENT FUND
For Personal Services............................ 277,700
For State Contributions to State
Employees' Retirement System..................... 95,000
For State Contributions to Social Security........ 21,300
For Group Insurance............................... 66,800
For Electronic Data Processing................... 135,000
For Telecommunications Services................... 18,700
Total $614,500
PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE
FEDERAL TRUST FUND
For Administrative Costs Associated
with the Illinois Department of
Revenue Federal Trust Fund...................... 150,000
PAYABLE FROM THE DEBT COLLECTION FUND
For Administrative Costs Associated
with Statewide Debt Collection................... 20,000
(P.A. 97-0057, Art. 20, Sec. 50)
Sec. 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 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............. 1,974,400 1,677,200
PAYABLE FROM MOTOR FUEL TAX FUND
For costs and expenses related to or in
support of a Government Services
shared services center.......................... 783,400
PAYABLE FROM DRAM SHOP FUND
For costs and expenses related
to or in support of a Government
Services shared services center................. 129,200
STATE LOTTERY FUND
For costs and expenses related to
or in support of a Government
Services shared services center................. 466,400
Total $3,353,400 $3,056,200
ARTICLE 4
Section 5. “AN ACT making appropriations”, Public Act 97-0059, approved June 30, 2011, is amended by changing Sections 15 and 20 and adding new Sections 65 and 70 as follows:
(P.A. 97-0059, Sec. 15)
Sec. 15. The following amounts or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2011:
From the State Board of Education Federal
Agency Services Fund:
For Learn and Serve America.................... 2,500,000
From the State Board of Education Federal
Department of Agriculture Fund:
For Child Nutrition.......................... 725,000,000
From the State Board of Education
Federal Department of Education Fund:
For Title I.................................. 750,000,000
For Title II, Teacher/Principal Training..... 157,000,000
For Title III, English Language
Acquisition................................. 40,000,000
For Title IV, 21st Century/Community
Service Programs............................ 60,500,000
For Title IV, Safe and Drug Free Schools...... 15,000,000
For Title VI, Rural and Low Income
Students..................................... 2,000,000
For Title X, Homeless Education................ 5,000,000
For Enhancing Education through Technology.... 20,000,000
For Individuals with Disabilities Act,
Deaf/Blind..................................... 450,000
For Individuals with Disabilities Act,
IDEA....................................... 650,000,000
For Individuals with Disabilities Act,
Improvement Program.......................... 3,700,000
For Individuals with Disabilities Act,
Model Outreach Program Grants.................. 400,000
For Individuals with Disabilities Act,
Pre-School.................................. 25,000,000
For Grants for Vocational
Education – Basic........................... 55,000,000
For Grants for Vocational
Education – Technical Preparation............ 5,000,000
For Charter Schools............................ 9,000,000
For Advanced Placement Fee..................... 3,000,000
For Math/Science Partnerships................. 12,000,000
For Striving Readers.......................... 50,000,000
For ONPAR...................................... 2,000,000
For Longitudinal Data System................... 8,900,000
For Special Federal Congressional
Projects.......................... 2,000,000 5,000,000
Total $1,875,950,000 $1,878,950,000
(P.A. 97-0059, Sec. 20)
Sec. 20. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Education Fund, pursuant to the American Recovery and Reinvestment Act of 2009, to the Illinois State Board of Education for the fiscal year beginning July 1, 2011:
For Title I.................................. 381,125,200
For Title II, Technology...................... 18,566,200
For Title X, Homeless Education.................. 645,400
For Individuals with Disabilities
Education Act, IDEA........................ 354,535,900
For Individuals with Disabilities
Education Act, Preschool.................... 12,818,000
For Longitudinal Data System........ 7,300,000 4,300,000
Total $774,990,700 $771,990,700
(P.A. 97-0059, Sec. 65 new)
Sec. 65. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Education Fund, to the Illinois State Board of Education for all costs associated with related activities, for the fiscal year beginning July 1, 2011:
For Race to the Top........................... 50,000,000
(P.A. 97-0059, Sec. 70 new)
Sec. 70. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Education Fund, to the Illinois State Board of Education for all costs associated with related activities, for the fiscal year beginning July 1, 2011:
For the Early Learning Challenge.............. 70,000,000
Section 10. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the State Charter School Commission Fund to the State Charter School Commission for ordinary and contingent operations.
ARTICLE 5
Section 5. “AN ACT making appropriations”, Public Act 97-0060, approved June 30, 2011, with item reductions, is amended by changing Section 10 of Article 1 as follows:
(P.A. 97-0060, Article 1, Sec. 10)
Sec. 10. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2011:
From the General Revenue Fund:
For General State Aid........................ 309,631,375
For Blind/Dyslexic Persons....................... 816,600
For Disabled Student Personnel
Reimbursement............................... 465,700,000
For Disabled Student Transportation
Reimbursement............................... 436,800,000
For Disabled Student Tuition,
Private Tuition............................. 177,743,700
For District Consolidation Costs/
Supplemental Payments to School Districts,
18-8.2, 18-18.3, 18-8.5, 18-8.05(l) of
the School Code............................... 1,800,000
For Extraordinary Funding for Children Requiring
Special Education, 14-7.02b
of the School Code.......................... 343,375,700
For Arts and Foreign Language.................. 1,000,000
For the Philip J. Rock Center
and School.................................... 3,577,800
For Reimbursement for the Free Breakfast/
Lunch Program................................ 26,300,000
For Tax-Equivalent Grants, 18-4.4................ 222,600
For Teachers and Administrators
Mentoring Program..................................... 1
For Principal Mentoring Program........................ 1
For Summer School Payments, 18-4.3
of the School Code........................... 11,200,000
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the
School Code................................. 205,808,850
For Visually Impaired/Educational
Materials Coordinating Unit, 14-11.01
of the School Code............................ 1,421,100
For Regular Education Reimbursement
Per 18-3 of the School Code.................. 13,000,000
For Special Education Reimbursement
Per 14-7.03 of the School Code.............. 101,700,000
For all costs associated with Alternative
Education/Regional Safe Schools............... 9,341,900
For Truant Alternative and Optional
Education Program............................ 14,059,000
For costs associated with Teach for America.... 1,225,000
For grants to Local Education Agencies
to conduct Agriculture Education Programs..... 1,800,000
For Career and Technical Education............ 38,562,100
For National Board Certified Teachers.......... 1,000,000
Total $2,166,085,727 $6,368,759,716
From the Education Assistance Fund:
For General State Aid........................ 309,631,376
For Disabled Student Personnel
Reimbursement......................................... 0
For Disabled Student Transportation
Reimbursement......................................... 0
For Disabled Student Tuition,
Private Tuition....................................... 0
For Funding for Children Requiring
Special Education, 14-7.02b of the
School Code........................................... 0
For Transportation-Regular/Vocational
Common School Transportation Reimbursement,
29-5 of the School Code............................... 0
From the Common School Fund:
For General State Aid...................... 3,828,841,763
ARTICLE 6
Section 5. “AN ACT concerning appropriations”, Public Act 97-0061, approved June 30, 2011, is amended by changing Section 5 as follows:
(P.A. 97-0061, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services.................. 823,200
$753,700
For State Contributions to
Social Security.......................... 63,200
57,700
For Contractual Services......................... 122,700
For Travel........................................ 10,400
For Commodities.................................... 3,000
For Printing....................................... 2,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 1,800
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment.............. 1,000
Total $1,043,300 $968,300
ARTICLE 7
Section 5. “AN ACT concerning appropriations”, Public Act 97-0062, approved June 30, 2011, is amended by changing Section 30 of Article 6 as follows:
(P.A. 97-0062, Art. 6, Sec. 30)
Sec. 30. The sum of $3,545,500
$2,685,500, 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 10. “AN ACT concerning appropriations”, Public Act 97-0062, approved June 30, 2011, is amended by adding new Sections 175 and 180 to Article 7 as follows:
(P.A. 97-0062, Art. 7, Sec. 175 new)
Sec. 175. 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.
(P.A. 97-0062, Art. 7, Sec. 180 new)
Sec. 180. 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 8
Section 5. “AN ACT concerning appropriations”, Public Act 97-0063, approved June 30, 2011, is amended by changing Section 5 and adding new Sections 6, 7, and 8 to Article 2 as follows:
(P.A. 97-0063, Art. 2, Sec. 5)
Sec. 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorney Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2012:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit.................... 3,448,400
Payable from General Revenue Fund for
Administrative Unit............................. 880,900
Payable from State's Attorney Appellate
Prosecutor's County Fund........................ 757,050
For State Contribution to the State Employees'
Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit...................... 137,800
Payable from General Revenue Fund for
Administrative Unit.............................. 35,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 30,300
For State Contribution to the State Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit............................ 0
Payable from General Revenue Fund for
Administrative Unit................................... 0
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 258,850
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit...................... 263,800
Payable from General Revenue Fund for
Administrative Unit.............................. 67,400
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 57,950
For County Reimbursement to State for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 157,500
For Contractual Services:
Payable from General Revenue Fund................ 468,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 652,135
For Contractual Services for Tax Objection Casework:
Payable from General Revenue Fund................. 98,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 35,328
For Contractual Services for Rental of Real Property:
Payable from General Revenue Fund................ 240,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 143,597
For Travel:
Payable from General Revenue Fund................. 25,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 15,000
For Commodities:
Payable from General Revenue Fund................. 19,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 10,000
For Printing:
Payable from General Revenue Fund.................. 8,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 4,600
For Equipment:
Payable from General Revenue Fund................. 50,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 40,900
For Electronic Data Processing:
Payable from General Revenue Fund................. 32,500
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 31,400
For Telecommunications:
Payable from General Revenue Fund................. 35,900
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 40,100
For Operation of Automotive Equipment:
Payable from General Revenue Fund................. 21,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 16,000
For Law Intern Program:
Payable from General Revenue Fund................. 40,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 27,400
For Continuing Legal Education:
Payable from General Revenue Fund................ 125,000
Payable from Continuing Legal Education
Trust Fund...................................... 150,000
For Legal Publications:
Payable from General Revenue Fund.................. 2,500
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 13,900
For expenses for assisting County State's
Attorneys for services provided under the
Illinois Public Labor Relations Act:
For Personal Services:
Payable from General Revenue Fund................ 125,100
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 68,300
For State Contribution to the State
Employees' Retirement System Pick Up:
Payable from General Revenue Fund.................. 5,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 2,800
For State Contribution to the State
Employees' Retirement System:
Payable from General Revenue Fund...................... 0
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 24,200
For Contribution to Social Security:
Payable from General Revenue Fund:................. 9,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 5,300
For County Reimbursement to State for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 15,000
For Contractual Services:
Payable from General Revenue Fund.................. 7,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 278,615
For Travel:
Payable from General Revenue Fund.................. 1,500
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 1,200
For Commodities:
Payable from General Revenue Fund.................. 1,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund............................ 900
For Equipment:
Payable from General Revenue Fund.................. 1,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 1,500
For Operation of Automotive Equipment:
Payable from General Revenue Fund.................. 1,500
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 1,200
For expenses pursuant to
Narcotics Profit Forfeiture Act:
Payable from Narcotics Profit Forfeiture Fund........ 0
For Expenses Pursuant to Drug Asset
Forfeiture Procedure Act:
Payable from Narcotics Profit
Forfeiture Fund................... 1,750,000 1,350,000
For Expenses Pursuant to P.A. 84-1340,
which requires the Office of the State's
Attorneys Appellate Prosecutor to conduct
training programs for Illinois State's Attorneys,
Assistant State's Attorneys and Law Enforcement
Officers on techniques and methods of
eliminating or reducing the trauma of testifying
in criminal proceedings for children who serve
as witnesses in such proceedings;
and other authorized criminal justice
training programs:
Payable from General Revenue Fund............... 60,000
For Expenses Related to federally assisted
Programs to assist local
State's Attorneys including special appeals,
drug related cases and cases arising under
the Narcotics Profit Forfeiture Act
on the request of the State's Attorney:
Payable from Special Federal Grant
Project Fund................................. 2,200,000
For Local Matching Purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund.............................. 0
For State Matching Purposes:
Payable from General Revenue Fund................. 85,800
For Expenses Pursuant to Grant Agreements
For Training Grant Programs:
Payable from General Revenue Fund.............. 100,000
For Expenses Pursuant to the Capital
Crimes Litigation Act:
Payable from the Capital Litigation
Trust Fund..................................... 600,000
For Appropriation to the State Treasurer
for Expenses Incurred by State's Attorneys
other than Cook County:
Payable from the Capital Litigation
Trust Fund................................... 1,000,000
For Appropriation to the State's Attorneys
Appellate Prosecutor for a grant to the
Cook County State's Attorney for expenses
incurred in filing appeals in Cook County...... 2,000,000
For Appropriation to the State’s Attorneys Appellate
Prosecutor for Federal Grants.................... 100,000
(Total, $16,389,725; General Revenue Fund, $8,398,700;
Office of the State's Attorneys Appellate Prosecutor's
County Fund, $2,691,025; Continuing Legal Education Trust Fund, $600,000
150,000; Narcotics Profit Forfeiture Fund, $1,750,000 1,350,000;
Special Federal Grant Project Funds, $2,200,000; Capital Litigation Trust Fund,
$450,000 1,600,000)
(P.A. 97-0063, Art. 2, Sec.6 new)
Sec. 6. The amount of $900,000, is appropriated to the Office of the State’s Attorneys Appellate Prosecutor from the Capital Litigation Trust Fund for deposit into the Continuing Legal Education Trust Fund.
(P.A. 97-0063, Art. 2, Sec. 7 new)
Sec. 7. The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Continuing Legal Education Trust Fund to the Office of the State’s Attorneys Appellate Prosecutor as follows:
For Expenses Pursuant to Grant Agreements
for Sentencing Policy Research................. 150,000
For Expenses for Training and for the
Prosecution of Serious Violent Offenses........ 300,000
(P.A. 97-0063, Art. 2, Sec. 8 new)
Sec. 8. The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Continuing Legal Education Trust Fund to the Office of the State’s Attorneys Appellate Prosecutor for the payment of grants to the Cook County State’s Attorneys as follows:
For Expenses incurred for Training and
for the Prosecution of Serious Violent
Offenses in Cook County........................ 300,000
For Expenses incurred for the Implementation
of Diversion Court Programs in Cook County..... 150,000
Section 10. “AN ACT concerning appropriations”, Public Act 97-0063, approved June 30, 2011, is amended by changing Section 5 to Article 3 as follows:
(P.A. 97-0063, Art. 3, Sec. 5)
Sec. 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 Criminal Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services............... 1,228,800 1,213,800
For State Contributions to
Social Security.......................... 94,000
92,800
For Contractual Services......................... 328,600
For Travel......................................... 5,000
For Commodities................................... 10,000
For Printing...................................... 10,000
For Equipment.......................................... 1
For Electronic Data Processing.................... 67,500
For Telecommunications Services................... 45,000
For Operation of Auto Equipment.................... 5,000
Total $1,793,901 $1,777,701
Section 15. “AN ACT concerning appropriations”, Public Act 97-0063, approved June 30, 2011, is amended by adding new Section 25 to Article 6 as follows:
(P.A. 97-0063, Art. 6, Sec. 25 new)
Sec. 25. The amount of $609,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor to administer the Employee Classification Act.
Section 20. “AN ACT concerning appropriations”, Public Act 97-0063, approved June 30, 2011, is amended by changing Section 5 of Article 8 as follows:
(P.A. 97-0063, Art. 8, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2012:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services................. 1,020,900
932,600
For State Contributions to
Social Security.......................... 78,100
71,300
For Contractual Services................ 209,500
103,600
For Travel........................................ 74,000
For Commodities............................ 13,000
8,700
For Printing....................................... 5,400
For Equipment.......................................... 0
For Electronic Data Processing............ 48,800
16,000
For Telecommunications Services................... 19,000
Total $1,468,700 $1,230,600
Section 25. “AN ACT concerning appropriations”, Public Act 97-0063, approved June 30, 2011, is amended by changing Sections 5 and 15 of Article 9 as follows:
(P.A. 97-0063, Art. 9, Sec. 5)
Sec. 5. The sum of $364,800 $291,922,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Southwestern Illinois Development Authority for
replenishment of a draw on the debt service reserve fund backing bonds issued
on behalf of Waste Recovery-Illinois and related trustee and legal expenses.
(P.A. 97-0063, Art. 9, Sec. 15)
Sec. 15. The sum of $1,407,000 $1,115,037,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Southwestern Illinois Development Authority for
replenishment of a draw on the debt service reserve fund backing bonds issued
on behalf of Laclede Steel-Illinois.
ARTICLE 9
Section 5. “AN ACT concerning appropriations”, Public Act 97-0065, approved June 30, 2011, as amended, is amended by changing Sections 5, 10, 30, 40, and 45 of Article 1 as follows:
(P.A. 97-0065, Art. 1, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2012:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services............. 18,625,600 20,157,300
For State Contributions to
Social Security.................... 1,424,900 1,371,100
For Contractual Services...................... 11,165,400
For Travel....................................... 233,000
For Commodities.................................. 751,400
For Printing....................................... 5,900
For Equipment..................................... 45,800
For Electronic Data Processing.... 13,451,100 11,300,000
For Telecommunications Services..... 2,100,000 1,864,000
For Operation of Auto Equipment.................. 300,000
For Tort Claims.................................. 760,700
Total $48,863,800 $47,954,600
(P.A. 97-0065, Art. 1, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Sheriffs’ Fees for Conveying Prisoners....... 337,400
For the State’s share of Assistant State’s
Attorney’s salaries – reimbursement
to counties pursuant to Chapter 53 of
the Illinois Revised Statutes................... 376,400
For Repairs, Maintenance and Other
Capital Improvements............... 3,000,000 2,500,000
Total $3,713,800 $3,213,800
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 5,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs........................... 23,000,000
Total $33,000,000
(P.A. 97-0065, Art. 1, Sec. 30)
Sec. 30. The amount of $6,682,400 $6,000,000,
or so much thereof as may be necessary, is appropriated to the Department of
Corrections from the General Revenue Fund for expenses related to statewide
hospitalization services.
(P.A. 97-0065, Art. 1, Sec. 40)
Sec. 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:
EDUCATION SERVICES
For Personal Services............. 13,356,400 13,670,900
For Student, Member and Inmate
Compensation..................................... 14,000
For Contributions to Teacher’s
Retirement System................................. 2,800
For State Contributions
to Social Security .................. 1,021,800
938,600
For Contractual Services....................... 8,100,800
For Travel........................................ 10,000
For Commodities.................................. 199,600
For Printing...................................... 31,500
For Telecommunications Services................... 25,000
For Operation of Auto Equipment................... 10,000
Total $22,771,900 $23,003,200
FIELD SERVICES
For Personal Services............. 54,147,300 56,687,400
For Student, Member and Inmate
Compensation..................................... 80,200
For State Contributions to
Social Security.................... 4,142,300 3,819,700
For Contractual Services.......... 34,655,500 32,895,000
For Travel.............................. 237,000
200,000
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners......... 34,100
22,400
For Commodities.................................. 289,800
For Printing....................................... 6,500
For Equipment........................... 500,000
377,600
For Telecommunications Services..... 6,758,500 6,295,300
For Operation of Auto Equipment..... 3,085,000 2,796,000
Total $103,936,200 $103,469,900
(P.A. 97-0065, Art. 1, Sec. 45)
Sec. 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services............. 20,440,100 19,730,300
For Student, Member and Inmate
Compensation........................... 310,000
300,000
For State Contributions to
Social Security.................... 1,563,700 1,359,700
For Contractual Services............ 8,048,500 7,052,900
For Travel........................................ 14,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 28,600
For Commodities..................... 1,967,500 1,845,000
For Printing...................................... 14,100
For Equipment..................................... 54,500
For Telecommunications Services................... 62,000
For Operation of Auto Equipment.......... 150,000
97,200
Total $32,653,000 $30,558,300
CENTRALIA CORRECTIONAL CENTER
For Personal Services............. 22,791,300 22,331,500
For Student, Member and Inmate
Compensation.................................... 276,000
For State Contributions to
Social Security.................... 1,743,500 1,599,000
For Contractual Services....................... 4,842,800
For Travel........................................ 18,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 29,000
For Commodities................................ 1,868,900
For Printing...................................... 13,800
For Equipment............................ 130,000
59,500
For Telecommunications Services................... 82,000
For Operation of Auto Equipment................... 65,000
Total $31,860,300 $31,185,500
DANVILLE CORRECTIONAL CENTER
For Personal Services............. 18,887,900 18,545,400
For Student, Member and Inmate
Compensation.................................... 301,400
For State Contributions to
Social Security.................... 1,444,900 1,345,800
For Contractual Services............ 6,269,100 5,946,200
For Travel........................................ 32,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 12,000
For Commodities..................... 2,300,000 2,144,200
For Printing...................................... 15,600
For Equipment............................. 92,000
67,700
For Telecommunications Services................... 58,800
For Operation of Auto Equipment.................. 130,000
Total $29,544,300 $28,599,700
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services............. 14,230,200 13,738,400
For Student, Member and Inmate
Compensation............................ 125,000
85,200
For State Contributions to
Social Security...................... 1,088,600
931,500
For Contractual Services............ 3,281,500 3,116,600
For Travel......................................... 4,700
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................. 17,100
For Commodities......................... 670,500
550,000
For Printing....................................... 5,000
For Equipment............................. 70,000
43,500
For Telecommunications Services................... 34,400
For Operation of Auto Equipment................... 50,500
Total $19,577,500 $18,576,900
DIXON CORRECTIONAL CENTER
For Personal Services............. 37,008,600 34,719,600
For Student, Member and Inmate
Compensation.................................... 340,000
For State Contributions to
Social Security.................... 2,831,200 2,437,000
For Contractual Services.......... 13,668,300 12,159,800
For Travel................................ 45,500
32,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 19,800
For Commodities..................... 2,961,500 2,771,200
For Printing...................................... 17,800
For Equipment............................ 125,000
68,700
For Telecommunications Services.................. 123,200
For Operation of Auto Equipment......... 265,000
221,600
Total $57,405,900 $52,910,700
DWIGHT CORRECTIONAL CENTER
For Personal Services............. 24,715,200 24,403,200
For Student, Member and Inmate
Compensation........................... 160,000
146,700
For State Contributions to
Social Security.................... 1,890,700 1,708,400
For Contractual Services............ 7,936,000 7,429,900
For Travel........................................ 34,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 9,900
For Commodities................................ 1,715,400
For Printing...................................... 23,200
For Equipment............................ 150,000
84,700
For Telecommunications Services.................. 120,800
For Operation of Auto Equipment......... 195,000
148,000
Total $36,950,800 $35,824,800
EAST MOLINE CORRECTIONAL CENTER
For Personal Services............. 18,351,400 17,499,200
For Student, Member and Inmate
Compensation........................... 241,000
232,700
For State Contributions to
Social Security.................... 1,403,900 1,182,300
For Contractual Services............ 4,154,200 3,795,300
For Travel......................................... 8,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 30,000
For Commodities..................... 1,441,500 1,342,600
For Printing....................................... 2,900
For Equipment............................ 129,000
59,000
For Telecommunications Services................... 75,100
For Operation of Auto Equipment......... 160,000
115,500
Total $25,997,000 $24,342,600
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services............. 15,096,000 14,546,500
For Student, Member and Inmate
Compensation.................................... 153,000
For State Contributions to
Social Security.................... 1,154,800 1,050,600
For Contractual Services...................... 10,856,100
For Travel........................................ 13,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,000
For Commodities.................................. 874,600
For Printing...................................... 10,000
For Equipment..................................... 43,500
For Telecommunications Services................... 35,000
For Operation of Auto Equipment................... 55,000
Total $28,296,900 $27,643,200
GRAHAM CORRECTIONAL CENTER
For Personal Services............. 26,872,600 25,861,000
For Student, Member and Inmate
Compensation.................................... 264,000
For State Contributions to
Social Security.................... 2,055,800 1,834,800
For Contractual Services............ 8,222,400 7,598,000
For Travel........................................ 12,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 11,700
For Commodities..................... 2,538,300 2,491,600
For Printing...................................... 18,800
For Equipment............................ 125,000
75,500
For Telecommunications Services................... 67,800
For Operation of Auto Equipment.......... 132,000
93,400
Total $40,320,400 $38,328,600
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services............. 20,746,600 20,196,200
For Student, Member and Inmate
Compensation.................................... 323,300
For State Contributions
to Social Security ................ 1,587,100 1,490,200
For Contractual Services............ 7,911,600 6,963,100
For Travel........................................ 14,000
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 33,700
For Commodities................................ 2,436,400
For Printing...................................... 13,000
For Equipment............................ 130,000
70,500
For Telecommunications Services................... 52,600
For Operation of Auto Equipment................... 90,000
Total $33,338,300 $31,683,000
HILL CORRECTIONAL CENTER
For Personal Services............. 19,870,700 18,412,000
For Student, Member and Inmate
Compensation........................... 286,000
276,000
For State Contributions
to Social Security ................ 1,520,100 1,286,900
For Contractual Services............ 6,954,800 6,188,400
For Travel........................................ 10,000
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 30,500
For Commodities................................ 2,490,800
For Printing...................................... 14,500
For Equipment............................ 140,000
73,200
For Telecommunications Services................... 30,700
For Operation of Auto Equipment........... 42,000
30,200
Total $31,390,100 $28,843,200
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services............. 27,155,400 25,575,600
For Student, Member and Inmate
Compensation.................................... 465,600
For State Contributions to
Social Security.................... 2,077,400 1,848,200
For Contractual Services............ 4,173,800 3,586,800
For Travel......................................... 8,500
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 7,300
For Commodities................................ 2,554,300
For Printing...................................... 12,800
For Equipment............................ 140,000
74,600
For Telecommunications Services................... 72,800
For Operation of Auto Equipment.................. 200,000
Total $36,867,900 $34,406,500
LAWRENCE CORRECTIONAL CENTER
For Personal Services............. 24,596,200 24,557,200
For Student, Member and Inmate
Compensation.................................... 325,300
For State Contributions to
Social Security.................... 1,881,600 1,765,000
For Contractual Services............ 8,344,500 7,175,500
For Travel........................................ 34,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 61,800
For Commodities................................ 3,369,800
For Printing...................................... 22,400
For Equipment............................ 125,000
66,800
For Telecommunications Services.................. 107,800
For Operation of Auto Equipment.................. 138,200
Total $39,006,600 $37,623,800
LINCOLN CORRECTIONAL CENTER
For Personal Services............. 14,533,000 14,791,600
For Student, Member and Inmate
Compensation.................................... 214,900
For State Contributions to
Social Security.................... 1,111,800 1,042,300
For Contractual Services............ 5,327,800 5,135,300
For Travel........................................ 17,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 10,100
For Commodities......................... 930,500
887,200
For Printing...................................... 11,800
For Equipment............................ 100,000
72,300
For Telecommunications Services................... 82,300
For Operation of Auto Equipment........... 92,000
78,100
Total $22,431,400 $22,343,100
LOGAN CORRECTIONAL CENTER
For Personal Services............. 21,928,300 21,216,300
For Student, Member and Inmate
Compensation.................................... 350,200
For State Contributions to
Social Security.................... 1,677,500 1,546,000
For Contractual Services............ 4,470,700 4,193,700
For Travel......................................... 3,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 17,500
For Commodities..................... 2,733,600 2,718,300
For Printing...................................... 11,600
For Equipment............................ 105,000
70,900
For Telecommunications Services.................. 116,800
For Operation of Auto Equipment......... 300,000
265,300
Total $31,714,900 $30,510,300
MENARD CORRECTIONAL CENTER
For Personal Services............. 53,414,000 51,136,000
For Student, Member and Inmate
Compensation.................................... 375,000
For State Contributions to
Social Security.................... 4,086,200 3,698,700
For Contractual Services........... 10,723,700 9,164,400
For Travel........................................ 36,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 13,000
For Commodities..................... 5,491,300 4,908,700
For Printing...................................... 26,700
For Equipment........................... 275,000
169,800
For Telecommunications Services.................. 141,900
For Operation of Auto Equipment.................. 165,000
Total $74,748,300 $69,835,700
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services............. 29,223,900 28,321,000
For Student, Member and Inmate
Compensation........................... 301,000
266,400
For State Contributions to
Social Security.................... 2,235,600 2,041,300
For Contractual Services............ 7,702,000 7,238,000
For Travel........................................ 15,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 40,000
For Commodities..................... 3,100,000 2,834,200
For Printing...................................... 19,100
For Equipment..................................... 81,500
For Telecommunications Services................... 60,000
For Operation of Auto Equipment......... 145,000
127,400
Total $42,923,600 $41,044,400
PONTIAC CORRECTIONAL CENTER
For Personal Services............. 38,710,500 37,428,300
For Student, Member and Inmate
Compensation.................................... 197,100
For State Contributions to
Social Security.................... 2,961,400 2,657,900
For Contractual Services........... 10,662,600 8,683,800
For Travel........................................ 25,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 12,300
For Commodities..................... 2,909,100 2,692,500
For Printing...................................... 17,000
For Equipment........................... 200,000
115,900
For Telecommunications Services.................. 189,000
For Operation of Auto Equipment......... 130,500
114,800
Total $56,015,100 $52,134,200
ROBINSON CORRECTIONAL CENTER
For Personal Services............. 16,096,800 15,896,900
For Student, Member and
Inmate Compensation............................. 227,000
For State Contribution to
Social Security.................... 1,231,400 1,111,200
For Contractual Services............ 4,651,400 4,389,900
For Travel........................................ 16,200
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 17,000
For Commodities..................... 1,577,400 1,506,500
For Printing...................................... 13,700
For Equipment............................. 90,000
64,100
For Telecommunications Services................... 37,500
For Operation of Automotive Equipment............. 76,100
Total $24,034,500 $23,356,100
SHAWNEE CORRECTIONAL CENTER
For Personal Services............. 22,486,400 21,162,700
For Student, Member and
Inmate Compensation............................. 348,000
For State Contributions to
Social Security.................... 1,720,200 1,522,800
For Contractual Services............ 6,350,800 5,828,500
For Travel........................................ 13,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 87,900
For Commodities..................... 2,744,400 2,659,600
For Printing...................................... 10,900
For Equipment............................ 115,000
67,300
For Telecommunications Services................... 61,800
For Operation of Auto Equipment................... 81,500
Total $34,019,900 $31,844,000
SHERIDAN CORRECTIONAL CENTER
For Personal Services............. 23,916,200 23,825,800
For Student, Member and Inmate
Compensation........................... 265,000
222,000
For State Contributions to
Social Security.................... 1,829,600 1,565,700
For Contractual Services...................... 17,554,600
For Travel........................................ 20,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 7,800
For Commodities..................... 2,172,400 1,926,800
For Printing...................................... 12,600
For Equipment.................................... 125,000
For Telecommunications Services................... 83,400
For Operation of Auto Equipment.................. 130,000
Total $46,116,600 $45,473,700
TAMMS CORRECTIONAL CENTER
For Personal Services............. 19,330,700 18,846,000
For Student, Member and Inmate
Compensation..................................... 96,000
For State Contributions to
Social Security.................... 1,478,800 1,334,800
For Contractual Services............ 4,076,100 3,733,400
For Travel......................................... 9,300
For Commodities.................................. 984,300
For Printing...................................... 10,900
For Equipment............................. 85,000
55,400
For Telecommunications Services.................. 116,000
For Operation of Auto Equipment................... 78,200
Total $26,265,300 $25,264,300
STATEVILLE CORRECTIONAL CENTER
For Personal Services............. 73,723,900 71,098,400
For Student, Member and Inmate
Compensation.................................... 247,000
For State Contributions to
Social Security.................... 5,639,900 5,077,000
For Contractual Services.......... 17,877,300 15,258,400
For Travel....................................... 195,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 49,700
For Commodities..................... 6,538,200 5,725,100
For Printing...................................... 76,500
For Equipment........................... 225,000
113,100
For Telecommunications Services.................. 265,000
For Operation of Auto Equipment.................. 923,000
Total $105,760,500 $99,028,200
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services............. 15,750,700 15,075,800
For Student, Member and Inmate Compensation...... 245,000
For State Contribution to
Social Security.................... 1,204,900 1,069,400
For Contractual Services....................... 4,920,700
For Travel......................................... 3,000
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners......................................... 9,000
For Commodities..................... 1,532,700 1,457,700
For Printing...................................... 10,600
For Equipment............................ 130,000
85,100
For Telecommunications Services................... 35,000
For Operation of Automotive Equipment............. 66,100
Total $23,907,700 $22,977,400
VANDALIA CORRECTIONAL CENTER
For Personal Services............. 22,503,800 22,002,300
For Student, Member and Inmate
Compensation.................................... 365,500
For State Contributions to
Social Security.................... 1,721,500 1,590,600
For Contractual Services............ 3,843,200 3,663,600
For Travel......................................... 8,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 14,400
For Commodities..................... 2,611,900 2,173,900
For Printing....................................... 5,800
For Equipment............................ 125,000
68,700
For Telecommunications Services................... 80,000
For Operation of Auto Equipment........... 95,000
63,500
Total $31,374,200 $30,036,400
VIENNA CORRECTIONAL CENTER
For Personal Services............. 23,615,000 21,483,000
For Student, Member and Inmate
Compensation........................... 280,000
245,000
For State Contributions to
Social Security.................... 1,806,500 1,495,700
For Contractual Services............ 3,678,300 3,318,300
For Travel......................................... 4,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 95,500
For Commodities..................... 3,240,500 2,850,900
For Printing....................................... 9,400
For Equipment............................ 125,000
69,100
For Telecommunications Services................... 89,100
For Operation of Auto Equipment......... 160,000
143,700
Total $33,104,200 $29,804,600
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services............. 24,177,300 23,757,600
For Student, Member and Inmate
Compensation.................................... 314,600
For State Contributions to
Social Security.................... 1,849,600 1,646,800
For Contractual Services............ 6,795,800 6,254,500
For Travel........................................ 23,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 29,400
For Commodities..................... 2,437,200 2,306,500
For Printing...................................... 15,000
For Equipment............................ 135,000
76,700
For Telecommunications Services................... 60,100
For Operation of Auto Equipment.................. 132,000
Total $35,969,800 $34,617,000
Section 10. “AN ACT concerning appropriations”, Public Act 97-0065, approved June 30, 2011, as amended, is amended by changing Sections 5, 10, and 15 and adding new Section 16 to Article 3 as follows:
(P.A. 97-0065, Art. 3, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2012:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.................... 386,300
147,000
For State Contributions to
Social Security........................... 29,600
11,200
For Contractual Services......................... 206,100
For Travel........................................ 12,500
For Commodities.................................... 2,100
For Printing......................................... 100
For Equipment........................................ 300
For Electronic Data Processing........... 723,400
633,900
For Telecommunications Services................... 40,000
For Operation of Auto Equipment................... 13,200
For Tort Claims.................................. 200,000
Total $1,613,600 $1,266,400
SCHOOL DISTRICT
For Personal Services............... 8,227,800 8,641,500
For State Contributions to Teachers'
Retirement System................................... 500
For State Contributions
to Social Security .................... 629,400
659,400
For Contractual Services................ 609,500
579,200
For Travel......................................... 3,500
For Commodities................................... 35,000
For Printing....................................... 5,700
For Telecommunications Services................... 21,600
Total $9,533,000 $9,946,400
AFTERCARE SERVICES
For Personal Services..................... 93,700
84,100
For State Contributions to
Social Security............................ 7,200
6,400
For Contractual Services....................... 1,952,000
For Travel......................................... 2,000
For Commodities................................... 28,600
For Printing....................................... 1,000
For Equipment.......................................... 0
For Telecommunications Services........... 34,000
10,100
For Operation of Auto Equipment.................... 7,700
Total $2,126,200 $2,091,900
(P.A. 97-0065, Art. 3, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services............... 5,450,100 4,931,300
For Student, Member and Inmate
Compensation...................................... 5,100
For State Contributions to
Social Security........................ 416,900
375,800
For Contractual Services............ 2,834,100 2,625,000
For Travel......................................... 1,300
For Commodities........................ 285,500 276,800
For Printing....................................... 1,700
For Equipment.............................. 30,000
8,000
For Telecommunications Services................... 25,100
For Operation of Auto Equipment................... 33,000
Total $9,082,800 $8,283,100
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services............. 15,849,200 14,886,900
For Student, Member and Inmate
Compensation..................................... 39,000
For State Contributions to
Social Security.................... 1,212,500 1,134,400
For Contractual Services............ 2,517,800 2,578,600
For Travel......................................... 5,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth..................... 13,300
For Commodities......................... 849,500
833,000
For Printing................................ 9,000
6,500
For Equipment............................. 45,000
10,000
For Telecommunications Services................... 42,100
For Operation of Auto Equipment................... 38,800
Total $20,621,200 $19,587,600
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services............. 15,417,300 14,161,500
For Student, Member and Inmate
Compensation..................................... 12,100
For State Contributions to
Social Security.................... 1,179,400 1,079,100
For Contractual Services............ 2,379,900 2,211,700
For Travel......................................... 8,100
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 1,600
For Commodities......................... 503,100
447,800
For Printing................................ 2,400
1,800
For Equipment............................. 70,000
40,000
For Telecommunications Services................... 42,000
For Operation of Auto Equipment................... 70,800
Total $19,686,700 $18,076,500
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services............. 13,599,300 12,880,100
For Student, Member and Inmate
Compensation............................. 14,400
13,400
For State Contributions to
Social Security...................... 1,040,300
981,500
For Contractual Services............ 2,985,600 2,900,700
For Travel........................................ 17,500
For Commodities......................... 517,600
506,400
For Printing............................... 7,900
6,400
For Equipment............................. 40,000
18,000
For Telecommunications Services................... 83,600
For Operation of Auto Equipment................... 52,000
Total $18,358,200 $17,459,600
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services............... 6,095,000 6,692,800
For Student, Member and Inmate
Compensation...................................... 6,900
For State Contributions to
Social Security........................ 466,300
510,000
For Contractual Services.............. 579,900 1,209,200
For Travel......................................... 5,700
For Travel Allowances for Committed,
Paroled and Discharged Youth...................... 3,200
For Commodities.................................. 160,800
For Printing....................................... 3,500
For Equipment...................................... 8,000
For Telecommunications Services................... 18,500
For Operation of Auto Equipment................... 22,300
Total $7,370,100 $8,640,900
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services............... 2,875,000 2,763,500
For Student, Member and Inmate
Compensation...................................... 9,900
For State Contributions to
Social Security........................ 219,900
210,600
For Contractual Services................ 760,100
782,200
For Travel......................................... 4,800
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 300
For Commodities......................... 161,400
122,200
For Printing....................................... 2,100
For Equipment.............................. 21,000
4,100
For Telecommunications Services........... 18,200
16,900
For Operation of Auto Equipment................... 12,300
Total $4,085,000 $3,928,900
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services............. 15,708,500 15,315,800
For Student, Member and Inmate
Compensation..................................... 38,900
For State Contributions to
Social Security.................... 1,201,700 1,166,900
For Contractual Services............ 4,126,000 3,990,800
For Travel......................................... 9,800
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 300
For Commodities.................................. 722,300
For Printing.............................. 12,700
11,700
For Equipment............................. 80,000
45,000
For Telecommunications Services................... 59,600
For Operation of Auto Equipment.................. 108,000
Total $22,067,800 $21,469,100
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services............... 6,483,800 5,958,200
For Student, Member and Inmate
Compensation..................................... 10,500
For State Contributions to
Social Security........................ 496,000
454,000
For Contractual Services............ 1,623,300 1,615,200
For Travel......................................... 2,500
For Commodities.................................. 227,300
For Printing................................ 8,000
5,000
For Equipment............................. 45,000
23,000
For Telecommunications Services................... 32,200
For Operation of Auto Equipment................... 31,400
Total $8,960,000 $8,359,300
(P.A. 97-0065, Art. 3, Sec. 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
Payable from General Revenue Fund:
For Repairs, Maintenance and
Other Capital Improvements............. 275,000
200,000
For Comprehensive Community-Based
Service to Youth...................................... 0
For Unified Delinquency Intervention
Services.............................................. 0
For Redeploy Illinois............................... 0
Total $275,000 $200,000
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 3,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs............................ 5,000,000
Total $13,000,000
Payable from Juvenile Justice Trust Fund:
For grants and administrative costs
associated with Juvenile Justice
Planning and Action Grants for Local
Units of Government and Non-Profit
Organizations including Prior
Year Costs............................................ 0
The following amount is appropriated from
the Department of Corrections Reimbursement
Education Fund to the Department of Juvenile
Justice pursuant to the American Recovery
and Reinvestment Act of 2009 in addition
to any existing funding:
For Federal Recovery – Federal Programs........ 4,000,000
(P.A. 97-0065, Art. 3, Sec. 16 new)
Sec. 16. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purpose in Article 10, Section 75 of Public Act 96-819, is reappropriated from the Capital Development Fund to the Department of Juvenile Justice for health and life safety improvements at juvenile justice facilities.
(P.A. 97-0065, Art. 5, Sec. 200 rep.)
Section 15. “AN ACT concerning appropriations”, Public Act 97-0065, approved June 30, 2011, is amended by repealing Section 200 of Article 5.
ARTICLE 10
Section 5. “AN ACT making appropriations”, Public Act 97-0069, approved June 30, 2011, is amended by adding new Section 72 to Article 5 as follows:
(P.A. 97-0069, Art. 5, Sec. 72 new)
Sec. 72. The amount of $550,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012, including refunds for both the current and prior fiscal years.
Section 10. “AN ACT making appropriations”, Public Act 97-0069, approved June 30, 2011, is amended by adding new Section 115 to Article 11 as follows:
(P.A. 97-0069, Art. 11, Sec. 115 new)
Sec. 115. The amount of $33,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2012.
ARTICLE 11
Section 5. “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 5, 10, 15, 20, 25, 30, 35, and 40 of Article 2 as follows:
(P.A. 97-0070, Art. 2, Sec. 5)
Sec. 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 Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 11,752,700
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 898,800
For Contractual Services....................... 2,395,000
For Travel.............................. 169,700
132,400
For Commodities.................................... 3,400
For Printing......................................... 800
For Equipment........................................ 500
For
Telecommunications.................. 213,300 115,700
For Attorney General Representation
on Child Welfare
Litigation Issues..... 529,700 419,800
Total $15,963,900
$15,719,100
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements.................. 689,100
Total $689,100
(P.A. 97-0070, Art. 2, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
INSPECTOR GENERAL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,317,700
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 100,900
For Contractual Services......................... 615,400
For Travel................................ 12,900
10,000
For Commodities.................................... 2,500
For Printing......................................... 100
For Equipment........................................ 100
For Telecommunications
Services................................. 41,500
22,500
Total $2,091,100
$2,069,200
(P.A. 97-0070, Art. 2, Sec. 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
ADMINISTRATIVE CASE REVIEW
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 5,770,400
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 441,500
For Contractual Services.......................... 22,300
For Travel............................... 118,400
92,400
For Commodities...................................... 500
For Printing......................................... 100
For Equipment........................................ 200
For
Telecommunications Services............ 12,900 7,000
Total $6,366,300
$6,334,400
(P.A. 97-0070, Art. 2, Sec. 20)
Sec. 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 Children and Family Services:
OFFICE OF QUALITY ASSURANCE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 3,383,500
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 258,900
For Contractual Services......................... 237,100
For Travel.............................. 183,000
142,800
For Commodities.................................... 4,000
For Printing....................................... 1,700
For Equipment........................................ 200
For
Telecommunications.................... 19,400 10,500
For Child Death Review Teams..................... 113,400
Total $4,201,200
$4,152,100
(P.A. 97-0070, Art. 2, Sec. 25)
Sec. 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 47,041,600
For Retirement Contributions........................... 0
For State Contributions to
Social Security............................... 3,599,600
For Contractual Services....................... 2,221,200
For Travel.......................... 4,382,800
3,420,400
For Commodities.................................. 152,400
For Printing..................................... 105,300
For Equipment...................................... 2,100
For
Telecommunications Services..... 3,063,900 1,661,500
For Targeted Case Management................... 9,907,700
Total $70,476,600
$68,111,800
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative............. 10,300,000
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects............... 780,900
(P.A. 97-0070, Art. 2, Sec. 30)
Sec. 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 89,621,800
For Retirement Contributions........................... 0
For State Contributions to
Social Security............................... 6,857,800
For Contractual Services......................... 211,900
For Travel.......................... 1,654,300
1,291,000
For Commodities.................................... 2,400
For Printing....................................... 1,000
For Equipment...................................... 1,100
For
Telecommunications Services......... 455,800 247,200
Total $98,806,100
$98,234,200
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Federal Child Protection Projects.......... 6,941,600
Total $6,941,600
(P.A. 97-0070, Art. 2, Sec. 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
BUDGET AND FINANCE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 12,161,100
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 930,500
For Contractual Services...................... 21,915,900
For Travel............................... 119,400
93,200
For Commodities................................... 73,800
For Printing..................................... 140,000
For Equipment........................................ 300
For Electronic Data Processing................. 2,385,000
For
Telecommunications Services....... 1,136,900 616,500
For Operation of Automotive Equipment............. 35,000
For Refunds........................................ 5,800
For Cook County Referral
Support System.................................. 184,900
Total $39,088,600
$38,542,000
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For all expenditures related to the
collection and distribution of Title
IV-E reimbursements for counties included
in the Title IV-E Juvenile Justice Program.... 5,000,000
For Title IV-E Reimbursement
Enhancement................................... 4,228,800
For SSI Reimbursement.......................... 1,513,300
For AFCARS/SACWIS Information System.......... 22,370,400
Total $33,112,500
(P.A. 97-0070, Art. 2, Sec. 40)
Sec. 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CLINICAL SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 7,139,100
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 546,300
For Contractual Services......................... 178,500
For Travel............................... 113,000
88,200
For Commodities...................................... 900
For Printing......................................... 200
For Equipment........................................ 100
For
Telecommunications Services........... 53,800 29,200
Total $8,031,900
$7,982,500
OFFICE OF THE GUARDIAN
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 4,595,400
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 351,500
For Contractual Services......................... 403,000
For Travel................................ 53,800
42,000
For Commodities.................................... 2,500
For Printing......................................... 300
For Equipment........................................ 100
For
Telecommunications.................... 96,800 52,500
Total $5,503,400
$5,447,300
PURCHASE OF SERVICE MONITORING
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 29,153,500
For Retirement Contributions........................... 0
For State Contributions to
Social Security............................... 2,230,800
For Contractual Services....................... 1,741,800
For Travel................................ 53,800
42,000
For Commodities.................................... 2,900
For Printing......................................... 700
For Equipment........................................ 300
For
Telecommunications................... 113,100 61,400
Total $33,296,900
$33,233,400
Section 10. “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 5 and 10 of Article 4 as follows:
(P.A. 97-0070, Art. 4, Sec. 5)
Sec. 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 Deaf and Hard of Hearing Commission:
For Personal Services............................ 465,200
For State Contributions to
Social Security.................................. 34,700
For Contractual Services.......................... 81,500
For Travel................................. 10,000
7,400
For Commodities.................................... 5,000
For Printing......................................... 500
For Equipment................................... 2,500
0
For Telecommunications Services............ 16,200
8,100
For Operation of Automotive Equipment.............. 5,800
For Expenses relative to the operation
of the Commission................................ 18,400
Total $639,800 $626,600
(P.A. 97-0070, Art. 4, Sec. 10)
Sec. 10. The sum of $200,000 $150,000,
or so much thereof as may be necessary, is appropriated from the Interpreters
for the Deaf Fund to the Deaf and Hard of Hearing commission for administration
and enforcement of the Interpreter for the Deaf Licensure Act of 2007.
Section 15. “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Section 5 of Article 5 as follows:
(P.A. 97-0070, Art. 5, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for the purposes hereinafter named:
For Personal Services.......................... 8,093,300
For State Contributions to
Social Security................................. 618,300
For Contractual Services......................... 354,200
For Travel............................... 175,000
87,500
For Commodities................................... 11,700
For Printing...................................... 13,000
For Equipment..................................... 26,000
For Electronic Data Processing.................... 45,500
For Telecommunications Services......... 277,600
138,800
For Operation of Auto Equipment................... 15,000
Total $9,629,600 $9,403,300
Section 20. “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 5 and 10 of Article 6 as follows:
(P.A. 97-0070, Art. 6, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services......................... 18,373,300
For State Contributions to
Social Security............................... 1,405,600
For Contractual Services...................... 15,273,500
For Travel....................................... 125,000
For Commodities.................................. 306,300
For Printing............................ 519,400
437,500
For Equipment............................ 150,000
51,600
For Telecommunications
Services............................. 1,100,000
646,800
For Operation of Auto Equipment................... 74,500
Total $37,327,600 $36,694,100
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 6,841,200
For State Contributions to
Social Security................................. 523,300
For Contractual Services....................... 1,619,900
For Travel........................................ 27,500
For Equipment..................................... 12,800
Total $9,025,100
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 7,316,100
For State Contributions to State
Employees' Retirement System.................. 2,501,400
For State Contributions to
Social Security................................. 559,700
For Group Insurance............................ 1,605,600
For Contractual Services....................... 2,177,300
For Travel........................................ 73,500
For Commodities.................................... 3,200
For Printing....................................... 3,000
For Equipment..................................... 21,600
For Telecommunications Services................... 11,900
Total $14,273,300
Payable from Long-Term Care Provider Fund:
For Administrative Expenses...................... 283,600
CHILD SUPPORT SERVICES
Payable from Child Support Administrative Fund:
For Personal Services......................... 66,974,300
For Employee Retirement Contributions
Paid by Employer................................. 72,300
For State Contributions to State
Employees' Retirement System................. 22,898,500
For State Contributions to
Social Security............................... 5,123,500
For Group Insurance........................... 15,449,400
For Contractual Services...................... 64,681,900
For Travel....................................... 500,000
For Commodities.................................. 286,000
For Printing..................................... 222,500
For Equipment.................................... 600,000
For Telecommunications Services................ 3,839,400
For Child Support Enforcement
Demonstration Projects.......................... 900,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration......... 10,800,000
For Costs Related to the State
Disbursement Unit............................ 12,843,200
Total $205,191,000
(P.A. 97-0070, Art. 6, Sec. 10)
Sec. 10. The amount of $29,938,800, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.
The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
LEGAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services.......................... 1,556,000
For Employee Retirement Contributions
Paid by Employer................................. 26,600
For State Contributions to
Social Security................................. 119,000
For Contractual Services......................... 292,400
For Travel......................................... 6,000
For Equipment...................................... 3,500
Total $1,976,900
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 8,952,000
For State Contributions to State
Employees' Retirement System.................. 3,060,700
For State Contributions to
Social Security................................. 684,800
For Group Insurance............................ 1,956,400
For Contractual Services...................... 23,843,700
For Travel....................................... 100,000
For Commodities................................... 27,000
For Printing...................................... 10,000
For Equipment.................................. 1,250,000
For Telecommunications Services.................. 190,000
Total $40,074,600
MEDICAL
Payable from General Revenue Fund:
For Personal Services......................... 34,888,600
For State Contributions to
Social Security............................... 2,668,900
For Contractual Services....................... 5,554,000
For Travel.............................. 330,000
165,000
For Equipment............................. 40,000
13,800
For Telecommunications Services....... 1,000,000
610,000
For Medical Management Services............... 785,300
0
For Purchase of Services Relating to
and costs associated with the develop-
ment, implementation and operation of an
electronic medical client eligibility
verification system........................... 1,296,300
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data
Warehouse..................................... 3,700,100
For Refunds of Premium Payments Received
Pursuant to Section 25(a)(2) of the
Children's Health Insurance Program Act,
or under the provisions of the Health
Benefits for Workers with Disabilities
Program, or under the provisions of the
Covering ALL KIDS Health
Insurance Act .................................. 225,200
Total $50,488,400 $49,121,900
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of Department eligibility files............... 1,500,000
Section 30. “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 20 and 30 of Article 8 as follows:
(P.A. 97-0070, Art. 8, Sec. 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:
DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
For Personal Services............... 6,392,500 4,338,200
For State Contributions to
Social Security........................ 508,200
331,900
For Contractual Services................. 166,000
18,300
For Travel........................................ 14,700
For Commodities................................... 10,900
For Printing......................................... 700
For Equipment..................................... 10,000
For Telecommunications Services.......... 245,000
25,000
Total $7,348,000 $4,749,700
Payable from Special Projects Division Fund:
For Personal Services.......................... 2,250,000
For State Contributions to State
Employees' Retirement System.................... 769,300
For State Contributions to Social Security....... 172,200
For Group Insurance.............................. 464,000
For Contractual Services......................... 183,000
For Travel........................................ 37,000
For Commodities.................................... 6,800
For Printing....................................... 9,300
For Equipment...................................... 9,600
For Telecommunications Services.................... 7,000
Total $3,908,200
(P.A. 97-0070, Art. 8, Sec. 30)
Sec. 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:
COMPLIANCE
For Personal Services................... 863,500
640,500
For State Contributions
to Social Security....................... 66,000
49,000
For Contractual Services........................... 1,700
For Travel......................................... 6,500
For Commodities.................................... 1,800
For Printing......................................... 500
For Telecommunications Services.................... 1,500
Total $941,500 $701,500
Section 35. “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 5, 10, 15, 40, 60, 65, 70, 75, 80, 85, 105, 110, 140, 145, 150, 155, 160, 165, 170, and 175 and adding new Sections 177 and 180 to Article 9 as follows:
(P.A. 97-0070, Art. 9, Sec. 5)
Sec. 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 Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III............................ 30,209,600
For Temporary Assistance for Needy
Families under Article IV
and other social services including
Emergency Assistance for families
with Dependent Children...................... 93,695,800
For Refugees................................... 1,173,600
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs................... 9,980,000
1,980,000
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs........................ 281,850,800
For Grants and for Administrative
Expenses associated with Refugee
Social Services................................. 219,600
For Grants and Administrative
Expenses associated with Immigrant
Integration Services and for
other Immigrant Services pursuant
to 305 ILCS 5/12-4.34......................... 6,930,000
Payable from Employment and Training Fund:
For Temporary Assistance for Needy
Families under Article IV
and other social services including
Emergency Assistance for families
with Dependent Children in accordance with
applicable laws and regulations
for the State portion of federal
funds made available by the American
Recovery and Reinvestment Act
of 2009...................................... 20,000,000
Total $442,079,400
$434,079,400
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.
(P.A. 97-0070, Art. 9, Sec. 10)
Sec. 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
TINLEY PARK MENTAL HEALTH CENTER
For costs associated with the operation
of Tinley Park Mental Health Center or
the Transition of Tinley Park Mental Health
Center Services to alternative community
or state-operated settings....... 19,779,700
10,682,300
Total $19,779,700
$10,682,300
(P.A. 97-0070, Art. 9, Sec. 15)
Sec. 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 expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services......................... 23,880,500
For State Contributions
to Social Security................. 1,709,100
1,557,400
For Group Insurance.................................... 0
For Contractual Services....................... 2,170,400
For Contractual Services:
For Leased Property
Management... 42,588,800 43,238,800
For Contractual Services:
For Press Information Officers Management....... 216,900
For Contractual Services:
For Graphic Design Management.................... 59,700
For Travel....................................... 179,300
For Commodities................................ 1,058,000
For Printing................................... 1,350,600
For Equipment.................................... 233,800
For Telecommunications
Services............................. 1,447,300
723,700
For Operation of Auto Equipment.................. 179,000
For In-Service Training........................... 16,100
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund........................... 2,820,200
Total $77,909,700
$76,960,700
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 6,264,900
For Retirement Contributions................... 2,142,000
For State Contributions to Social Security ...... 479,300
For Group Insurance............................ 1,637,700
For Contractual Services....................... 1,331,000
For Contractual Services:
For Leased Property Management................ 5,076,200
For Travel....................................... 136,000
For Commodities.................................. 136,500
For Printing...................................... 37,000
For Equipment.................................... 198,600
For Telecommunications Services.................. 226,500
For Operation of Auto Equipment................... 28,500
For In-Service Training.......................... 366,700
Total $18,060,900
For Contractual Services:
For Leased Property Management:
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund........... 219,500
Payable from Federal National Community
Services Grant Fund............................. 38,000
Payable from DHS Special Purposes Trust Fund.... 574,800
Payable from Old Age Survivors’ Insurance Fund 2,878,600
Payable from Early Intervention Services
Revolving Fund................................. 112,000
Payable from DHS Federal Projects Fund.......... 135,000
Payable from USDA Women, Infants and
Children Fund.................................. 399,600
Payable from Local Initiative Fund.............. 125,400
Payable from Domestic Violence
Shelter and Service Fund........................ 63,700
Payable from Maternal and Child
Health Services Block Grant Fund................ 81,500
Payable from Community Mental Health Services
Block Grant Fund................................ 71,000
Payable from Juvenile Justice Trust Fund......... 14,500
Payable from DHS Recoveries Trust Fund.......... 454,100
Total $5,167,700
Payable from DHS Private Resources Fund:
For Grants and Costs associated with Human
Services Activities funded by Grants or
Private Donations............................... 150,000
Payable from Mental Health Fund:
For Costs associated with Mental Health and
Developmental Disabilities Special Projects... 3,000,000
For costs associated with DHS inter-agency
Support Services ............................. 2,000,000
Payable from DHS State Projects Fund:
For expenses associated with Energy
Conservation and Efficiency programs.......... 1,000,000
Payable from DHS Recoveries Trust Fund:
For expenses associated with
recovering overpayments to
benefit recipients............................ 8,816,700
Total $12,166,700
(P.A. 97-0070, Art. 9, Sec. 40)
Sec. 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services............... 8,265,600
8,089,500
For State Contributions
to Social Security .................... 619,900
527,000
For Contractual Services....................... 2,943,100
For Contractual Services:
For Information Technology
Management...................... 31,708,000
26,664,900
For Travel........................................ 25,300
For Commodities................................... 10,000
For Equipment..................................... 45,600
For Telecommunications
Services..... 3,147,100 1,573,600
Total $46,764,600
$39,879,000
Payable from Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations................................. 5,519,700
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 2,726,800
For Retirement Contributions..................... 932,300
For State Contributions to Social Security ...... 208,600
For Group Insurance.............................. 461,100
For Contractual Services....................... 1,805,000
For Contractual Services:
For Information Technology Management......... 1,480,700
For Travel........................................ 50,000
For Commodities................................... 60,600
For Printing...................................... 65,800
For Equipment.................................... 850,000
For Telecommunications Services................ 1,950,000
For Operation of Auto Equipment.................... 2,800
Total $10,593,700
Payable from USDA Women, Infants and Children Fund:
For Personal Services............................ 285,000
For Retirement Contributions...................... 97,400
For State Contributions to Social Security ....... 21,800
For Group Insurance............................... 47,700
For Contractual Services......................... 325,400
For Contractual Services:
For Information Technology Management........... 391,900
For Electronic Data Processing................... 150,000
Total $1,319,200
Payable from Maternal and Child Health Services
Block Grant Fund:
For Operational Expenses Associated with
Support of Maternal and Child Health
Programs........................................ 301,600
(P.A. 97-0070, Art. 9, Sec. 60)
Sec. 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services............... 4,681,300
4,446,700
For State Contribution to
Social Security........................ 332,400
291,300
For Contractual Services.............. 1,023,300
759,600
For Travel................................ 84,800
45,100
For Commodities........................... 18,000
14,500
For Equipment............................... 4,100
4,300
For Telecommunications
Services.......... 182,800 97,300
Total $6,326,700
$5,658,800
Payable from Community Mental Health Services
Block Grant Fund:
For Personal Services............................ 704,400
For Retirement Contributions..................... 240,800
For State Contributions to Social Security ....... 53,900
For Group Insurance.............................. 143,100
For Contractual Services......................... 119,400
For Travel........................................ 10,000
For Commodities.................................... 5,000
For Equipment...................................... 5,000
Total $1,281,600
(P.A. 97-0070, Art. 9, Sec. 65)
Sec. 65. The sum of $204,806,300
$175,346,200, or so much thereof as may be necessary, is appropriated
from the General Revenue Fund to the Department of Human Services for costs
associated with the operation of State Operated Mental Health Facilities or the
costs associated with services for the transition of State Operated Mental
Health Facilities residents to alternative community settings.
(P.A. 97-0070, Art. 9, Sec. 70)
Sec. 70. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General Revenue
Fund........................... 144,201,000
114,201,000
Payable from Community Mental Health
Services Block Grant Fund.................... 13,025,400
For Community Service Grant Programs for
Persons with Mental Illness including
administrative costs:
Payable from DHS Federal Projects Fund........ 16,000,000
Payable from General Revenue Fund:
For all costs associated with Mental
Health Transportation........................... 742,500
For Purchase of Care for Children and
Adolescents with Mental Illness approved
through the Individual Care Grant Program.... 23,349,000
For costs associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community..... 1,980,000
For costs associated with Mental
Health Community Transitions or
State Operated Facilities.................... 22,679,200
For Supportive MI Housing .................... 20,359,400
For costs associated with Children and
Adolescent Mental Health Programs............ 28,722,200
Payable from Health and Human Services
Medicaid Trust Fund:
For diversion, transition, and
Aftercare from institutional settings
For persons with a mental illness............ 6,000,000
Payable from Community Mental Health
Medicaid Trust Fund:
For all costs and administrative
expenses associated with Medicaid
Services for Persons with Mental
Illness, including prior year costs......... 115,689,900
For Community Service Grant Programs for
Children and Adolescents with Mental Illness:
Payable from Community Mental Health Services
Block Grant Fund.............................. 4,341,800
Payable from Community Mental Health
Services Block Grant Fund:
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928......................................... 206,400
Payable from Health and Human Services
Medicaid Trust Fund:
For Grants for Supporting Housing
Services....................................... 3,382,500
(P.A. 97-0070, Art. 9, Sec. 75)
Sec. 75. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services............... 4,356,000
4,144,700
For State Contributions
To Social Security..................... 326,700
270,300
For Contractual Services.......................... 62,200
For Travel............................... 129,900
59,900
For Commodities................................... 15,900
For Equipment..................................... 33,600
For Telecommunications
Services........... 83,700 41,900
Total $5,008,000
$4,628,500
(P.A. 97-0070, Art. 9, Sec. 80)
Sec. 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.......................... 8,231,400
For State Contribution to
Social Security........................ 559,100
536,800
For Contractual Services................ 157,600
139,300
For Travel............................... 175,600
93,400
For Commodities........................... 17,700
14,300
For Equipment........................... 309,700
319,600
For Telecommunications
Services........... 69,800 37,200
For Operation of Automotive
Equipment................................ 20,000
18,000
Total $9,540,900
$9,390,000
(P.A. 97-0070, Art. 9, Sec. 85)
Sec. 85. The sum of $293,053,700 $252,360,100,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Human Services for costs associated with the
operation of State Operated Developmental Centers or the costs associated with
services for the transition of State Operated Developmental Center residents to
alternative community settings.
(P.A. 97-0070, Art. 9, Sec. 105)
Sec. 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
Payable from General Revenue Fund:
For Personal Services................... 725,600
689,600
For State Contribution
to Social Security....................... 54,100
45,000
For Contractual Services........................... 1,500
For Travel......................................... 1,600
For Equipment...................................... 1,200
For Telecommunications
Services........... 26,400 13,200
Total $810,400
$752,100
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund:
For Personal Services.......................... 2,536,300
For Retirement Contributions..................... 867,200
For State Contributions to Social Security....... 194,000
For Group Insurance.............................. 445,200
For Contractual Services....................... 1,227,700
For Travel....................................... 200,000
For Commodities................................... 53,800
For Printing...................................... 35,000
For Equipment..................................... 14,300
For Electronic Data Processing................... 300,000
For Telecommunications Services.................. 117,800
For Operation of Auto Equipment................... 20,000
For Expenses Associated with the Administration
of the Alcohol and Substance Abuse Prevention
and Treatment Programs.......................... 215,000
Total $6,226,300
(P.A. 97-0070, Art. 9, Sec. 110)
Sec. 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For Costs Associated with Community Based
Addiction Treatment to Medicaid Eligible
and AllKids clients, Including Prior Year
Costs............................ 50,204,600
42,604,600
For costs associated with Community
Based Addiction Treatment
Services......................... 63,479,700
46,579,700
For Addiction Treatment Services for
DCFS clients....................... 9,642,800
7,642,800
For costs associated with Addiction
Treatment Services for Special
Populations........................ 6,006,800
4,506,800
Total $129,333,900
$99,463,100
Payable from State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers......... 974,000
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 57,500,000
Payable from Youth Drug Abuse
Prevention Fund................................. 530,000
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund............................... 3,082,900
Payable from Drug Treatment Fund............... 5,000,000
Payable from Alcoholism and Substance
Abuse Fund................................... 22,102,900
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund.................................. 200,000
Total $89,389,800
The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 130 above "Addiction Treatment" among the purposes therein enumerated.
(P.A. 97-0070, Art. 9, Sec. 140)
Sec. 140. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
CENTRAL SUPPORT AND CLINICAL SERVICES
Payable from General Revenue Fund:
For Personal Services.......................... 8,642,200
For State Contributions
to Social Security .................... 639,200
563,300
For Contractual Services......................... 400,400
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities................ 1,678,600
For Travel........................................ 46,000
For Commodities................................ 8,942,300
For Printing...................................... 25,700
For Equipment.................................... 836,300
For Telecommunications
Services........... 35,300 17,700
Total $21,246,000
$21,152,500
Payable from Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations.................... 5,962,400
For Drugs and costs associated with
Pharmacy Services............................ 12,300,000
For all costs associated with
Medicare Part D............................... 1,500,000
Payable from DHS Federal Projects Fund:
For Federally Assisted Programs................ 5,949,200
(P.A. 97-0070, Art. 9, Sec. 145)
Sec. 145. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Personal Services............. 12,103,600
11,880,200
For State Contributions to
Social Security........................ 895,700
774,800
For Contractual Services............ 9,477,300
7,034,800
For Travel................................ 35,500
18,900
For Commodities......................... 544,200
438,600
For Printing.............................. 10,400
11,100
For Equipment........................... 169,900
175,300
For Telecommunications
Services.......... 129,500 68,900
For Operation of Auto
Equipment........... 76,000 68,300
For Sexually Violent Persons Program........... 1,681,100
Total $25,123,200
$22,152,000
(P.A. 97-0070, Art. 9, Sec. 150)
Sec. 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services............. 13,503,000
13,287,800
For Student, Member or Inmate Compensation........ 19,200
For State Contributions to Social Security....... 866,600
For Contractual Services............ 1,770,200
1,314,000
For Travel................................. 16,500
8,800
For Commodities......................... 457,700
368,900
For Printing.................................... 800
900
For Equipment........................... 115,100
118,700
For Telecommunications
Services........... 98,400 52,400
For Operation of Auto
Equipment........... 45,500 40,900
Total $16,893,000
$16,078,200
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program......................................... 50,000
(P.A. 97-0070, Art. 9, Sec. 155)
Sec. 155. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services.......................... 6,854,100
For Student, Member or Inmate Compensation........ 15,400
For State Contributions to Social Security....... 447,000
For Contractual Services................ 595,400
442,000
For Travel................................. 11,900
6,400
For Commodities......................... 329,700
265,700
For Printing................................ 2,200
2,300
For Equipment............................. 69,300
71,500
For Telecommunications
Services........... 43,400 23,100
For Operation of Auto
Equipment........... 14,300 12,800
Total $8,382,700
$8,240,300
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 42,900
(P.A. 97-0070, Art. 9, Sec. 160)
Sec. 160. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services.......................... 1,321,500
For State Contributions
to Social Security ...................... 92,200
80,300
For Contractual Services.......................... 60,500
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services..................... 0
Total $1,474,200
$1,462,300
(P.A. 97-0070, Art. 9, Sec. 165)
Sec. 165. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
For Personal Services.......................... 3,917,200
For Student, Member or Inmate Compensation ........ 1,900
For State Contributions
to Social Security .................... 269,900
255,400
For Contractual Services................ 878,100
651,800
For Travel.................................. 3,500
1,900
For Commodities........................... 55,900
45,100
For Printing................................ 2,300
2,400
For Equipment............................. 29,000
29,900
For Telecommunications
Services........... 61,200 32,600
For Operation of Auto
Equipment........... 18,500 16,700
Total $5,237,500
$4,954,900
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 60,000
(P.A. 97-0070, Art. 9, Sec. 170)
Sec. 170. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
HUMAN CAPITAL DEVELOPMENT
Payable from General Revenue Fund:
For Personal Services........... 181,921,500
179,356,800
For State Contributions
to Social Security............... 13,477,300
11,696,800
For Contractual Services.......... 34,353,100
23,931,900
For Travel....................................... 415,600
For Commodities................................... 28,000
For Equipment.................................... 100,300
For Telecommunications.............. 2,240,000
1,120,000
For Expenses for the Development and
Implementation of Cornerstone................... 495,000
Total $234,171,600 $217,144,400
Payable from DHS Special Purposes Trust Fund:
For Operation of Federal
Employment Programs......................... 10,231,500
Payable from the DHS Federal Projects Fund:
For Expenses Related to Public
Health Programs............................... 3,835,100
Payable from the DHS State Projects Fund:
For Operational Expenses for Public
Health Programs................................. 368,000
Payable from USDA Women, Infants
and Children Fund:
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program................. 17,230,800
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs......................... 4,437,100
Payable from Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Dram Shop Fund.............. 150,000
(P.A. 97-0070, Art. 9, Sec. 175)
Sec. 175. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Human Capital Development and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
HUMAN CAPITAL DEVELOPMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For Addiction Prevention and Related
Services...................................... 2,636,000
For Employability Development Services
Including Operating and Administrative
Costs and Related Distributive Purposes....... 7,996,900
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes....... 3,841,500
For Emergency Food Program,
Including Operating and Administrative Costs.... 209,900 For Emergency Food and Shelter Program,
Including Operation and Administrative
Costs.............................. 9,083,700 4,383,700
For Homeless Prevention........................ 1,485,000
For a grant to Children’s Place for costs
associated with specialized child care
for families affected by HIV/AIDS............... 487,500
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services........ 38,549,100
For Costs Associated with the
Domestic Violence Shelters
and Services Program......................... 18,775,000
For Costs Associated with
Teen Parent Services.......................... 1,417,700
For Community Services......................... 5,940,000
For Comprehensive Community-Based
Services to Youth............................ 11,506,700
For Redeploy Illinois.......................... 2,484,504
For Homeless Youth Services.................... 3,227,200
For grants to provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities......................... 4,659,700
For Grants for After School Youth
Support Programs.............................. 8,217,000
For Grants for the Intensive Prenatal
Performance Project........................... 3,465,000
For Grants to Family Planning Programs
for Contraceptive Services...................... 495,000
For Grants and Administrative Expenses
Related to the Healthy Families Program...... 10,021,800
For Early Intervention........................ 75,941,900
For Parents Too Soon Program................... 6,870,300
Payable from Assistance to the Homeless Fund:
For costs related to Providing Assistance
to the Homeless including Operating and
Administrative Costs and Grants................. 300,000
Payable from Employment and Training Fund:
For grants associated with Employment
and Training Programs, income assistance
and other social services including
operating, administrative and
prior year costs............................ 460,000,000
Payable from DHS Special Purposes Trust Fund:
For Emergency Food Program
Transportation and Distribution,
including grants and operations............... 5,120,600
For Federal/State Employment Programs and
Related Services.............................. 5,000,000
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs...................... 5,200,000
For Grants Associated with Child
Care Services, Including Operation,
Administrative and
Prior year costs............................ 189,498,200
For Grants Associated with Emergency
Disaster Flood Relief........................ 11,800,000
For Grants Associated with Migrant
Child Care Services, Including Operation
and Administrative Costs...................... 3,220,400
For Refugee Resettlement Purchase
of Service, Including Operation
and Administrative Costs..................... 10,536,600
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs.............. 500,000
For Supplemental Nutrition Assistance
Program, including operating and
administrative costs ........................ 17,000,000
For Grants Associated with Child
Care Services, including Operating
and administrative Costs in
accordance with applicable laws and
regulations for the State portion
of federal funds made available by
the American Recovery and Reinvestment
Act of 2009 .................................. 1,700,000
Payable from the Special Purposes Trust Fund:
For Community Grants........................... 5,698,100
For costs associated with Family
Violence Prevention Services.................. 4,977,500
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operating and Administrative Costs........... 22,483,700
Payable from Hunger Relief Fund:
For Grants for food banks for the
purchase of food and related supplies for
low income persons ............................. 300,000
Payable from Crisis Nursery Fund:
For Grants associated with crisis nurseries
in Illinois including operating and
administrative costs............................ 100,000
Payable from the Diabetes Research
Checkoff Fund:
For Diabetes Research............................ 100,000
Payable from Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs................. 10,000,000
For Payment for Community Activities,
including Prior Years' Costs
for the State portion of federal funds
made available by the American Recovery
and Reinvestment Act of 2009.................. 3,000,000
Payable from Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Payable from Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services........... 100,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health Programs.......... 5,130,000
For Grants for Family Planning Programs
Pursuant to Title X of the Public Health
Service Act................................... 9,000,000
For Grants for the Federal Healthy
Start Program................................. 4,000,000
For Grants and administrative expenses
associated with Diabetes Prevention
and Control................................... 1,000,000
Payable from USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies for
costs of administering the USDA Women, Infants,
and Children (WIC) Nutrition Program......... 52,000,000
For Grants for the Federal
Commodity Supplemental Food Program........... 1,400,000
For Grants for USDA Farmer's Market
Nutrition Program............................. 1,500,000
For Grants for Free Distribution of Food
Supplies and for Grants for Nutrition
Program Food Centers under the
USDA Women, Infants, and Children
(WIC) Nutrition Program..................... 251,000,000
For Grants and operations under the
USDA Women, Infants, and Children
(WIC) Nutrition Program in
accordance with applicable laws
and regulations for the State
portion of federal funds made
available by the American Recovery
and Reinvestment Act of 2009................. 15,000,000
Payable from Tobacco Settlement Recovery Fund:
For a Grant to the Coalition for Technical
Assistance and Training......................... 250,000
For all costs associated with
Children’s Health Programs, including
grants, contracts, equipment, vehicles
and administrative expenses................... 2,118,500
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services...................................... 5,000,000
For Grants for Maternal and Child Health
Programs, including programs appropriated
elsewhere in this Section..................... 8,465,200
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children................. 7,800,000
For Grants for an Abstinence Education
Program including operating and
administrative costs.......................... 2,500,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Grants to provide assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities........................... 500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs.......................... 1,000,000
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program................................ 952,200
Payable from Gaining Early Awareness
and Readiness for Undergraduate
Programs Fund:
For Grants and administrative expenses
Of G.E.A.R.U.P................................ 3,500,000
Payable from DHS Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations.............. 3,701,800
Payable from Early Intervention
Services Revolving Fund:
For Grants and administrative expenses
associated with the Early
Intervention Services Program, including
prior years costs .......................... 160,000,000
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund................. 1,050,000
Payable from Alcoholism and
Substance Abuse Fund............................ 8,309,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................... 16,000,000
Payable from the Juvenile Justice
Trust Fund:
For Grants and administrative costs
associated with Juvenile Justice
Planning and Action Grants for Local
Units of Government and Non-Profit
Organizations including Prior Year Costs... 13,459,400
(P.A. 97-0070, Art. 9, Sec. 177 new)
Sec. 177. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for the objects and purposes hereinafter named:
Payable from the Habitat for Humanity Fund:
For Grants to Habitat for Humanity of
Illinois, Inc. for Habitat for Humanity
Projects in Illinois.......................... 100,000
(P.A. 97-0070, Art. 9, Sec. 180 new)
Sec. 180. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Department of Human Services Community Services Fund to the Department of Human Services for grants and administrative expenses associated with the Department's rebalancing efforts pursuant to 20 ILCS 1305/1-50 and in support of the Department's efforts to expand home and community-based services, including rebalancing and transition costs associated with compliance with consent decrees.
Section 40. “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 5, 15, 25, 30, 35, 55, 60, 75, 80, 85, and 95 of Article 10 as follows:
(P.A. 97-0070, Art. 10, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Personal Services.......................... 2,310,000
For State Contributions
to Social Security ............................. 173,300
For Contractual Services.......................... 99,700
For Travel................................ 60,400
31,700
For Commodities.................................... 4,300
For Printing....................................... 1,000
For Equipment........................................ 400
For Telecommunications
Services........... 41,100 21,700
For Operation of Auto Equipment...................... 700
Total $2,690,900
$2,642,800
Payable from the Public Health Services Fund:
For Expenses Associated with
Support of Federally Funded Public
Health Programs................................. 300,000
For Operational Expenses to Support
Refugee Health Care............................. 514,000
Total, Public Health Services Fund $814,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs........... 750,000
For Expenses of the SMART DOC Program.......... 5,000,000
Total $5,750,000
(P.A. 97-0070, Art. 10, Sec. 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services.......................... 5,400,300
For State Contributions
to Social Security.............................. 405,000
For Contractual Services............ 4,287,000
3,251,300
For Travel................................ 58,100
30,500
For Commodities................................... 71,100
For Printing..................................... 105,700
For Equipment...................................... 4,900
For Telecommunications
Services......... 241,400 127,500
For Operation of Auto Equipment................... 25,000
For Expenses of the Public Health
Information Network................................... 0
For Expenses of the Adoption Registry
and Medical Information Exchange................ 100,000
For Operational Expenses of Maintaining
the Vital Records System........................ 191,600
For Operational Expenses of the Regional
Data Base System................................. 14,100
Total $10,904,200
$9,727,000
Payable from the Public Health Services Fund:
For Personal Services............................ 194,500
For State Contributions to State
Employees' Retirement System..................... 66,500
For State Contributions to Social Security ....... 14,900
For Group Insurance............................... 41,000
For Contractual Services......................... 285,000
For Travel........................................ 20,000
For Commodities.................................... 6,000
For Printing....................................... 1,000
For Equipment.................................... 300,000
For Telecommunications Services.................. 400,000
For Operational Expenses of Maintaining
the Vital Records System........................ 400,000
Total $1,728,900
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing................................ 110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382................ 2,500,000
Payable from the Public Health Special
State Projects Fund:
For operational expenses of regional and
central office facilities....................... 571,400
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables.............. 80,000
(P.A. 97-0070, Art. 10, Sec. 25)
Sec. 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the General Revenue Fund:
For Personal Services.......................... 1,166,500
For State Contributions
to Social Security .............................. 87,500
For Contractual Services....................... 2,444,100
For Travel.................................. 5,300
2,800
For Commodities.................................... 2,700
For Printing...................................... 10,400
For Electronic Data
Processing.......... 462,100 196,100
For Telecommunications
Services........... 40,000 21,100
For Expenses for Public Health
Prevention Systems.............................. 421,200
For Expenses Associated with the Childhood
Immunization Program............................ 150,000
For Operational Expenses for Health
Information Systems Targeted for
Health Screening Programs....................... 113,600
Total $4,903,400
$4,616,000
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs................. 1,250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT and other
Public Health programs.......................... 150,000
(P.A. 97-0070, Art. 10, Sec. 30)
Sec. 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF POLICY, PLANNING AND STATISTICS
Payable from the General Revenue Fund:
For Personal Services.......................... 1,800,800
For State Contributions to Social
Security........................................ 135,100
For Contractual Services.......................... 24,100
For Travel................................ 31,400
16,500
For Commodities.................................... 2,000
For Printing......................................... 200
For Equipment.......................................... 0
For Telecommunications
Services........... 26,700 14,100
For expenses of the Adverse Pregnancy
Outcomes Reporting Systems (APORS) Program
and the Adverse Health Care Event
Reporting and Patient Safety Initiative....... 1,070,600
For expenses of State Cancer Registry,
including matching funds for National
Cancer Institute grants......................... 159,900
For operating expenses of the Center
for Rural Health................................ 300,000
Total $3,550,800
$3,523,300
Payable from the Public Health Services Fund:
For expenses related to Epidemiological
Health Outcomes Investigations and
Database Development.......................... 4,130,000
For expenses for Rural Health Center to
expand the availability of Primary
Health Care................................... 2,000,000
For operational expenses to develop a
Health Care Provider Recruitment and
Retention Program............................... 300,000
Total $6,430,000
Payable from Community Health Center Care Fund:
For expenses for access to Primary Health
Care Services Program per Family Practice
Residency Act................................. 1,000,000
Payable from Illinois Health Facilities Planning Fund:
For expenses of the Health Facilities
And Services Review Board..................... 1,200,000
For department expenses in support
of the Health Facilities and Services
Review Board.................................. 1,600,000
Total $2,800,000
Payable from Nursing Dedicated and Professional Fund:
For expenses of the Nursing Education
Scholarship Law............................... 1,200,000
Payable from the Long Term Care Provider Fund:
For Expenses of Identified Offenders
Assessment and other public health and
safety activities............................. 2,000,000
Payable from the End Stage Renal Disease
Facility Licensing Fund:
For expenses of the End Stage Renal Disease
Facility Licensing Program...................... 385,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from the Public Health Federal
Projects Fund:
For expenses of Health Outcomes,
Research, Policy and Surveillance............... 612,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For expenses of Preventive Health and Health
Services Needs Assessment..................... 1,600,000
Payable from Public Health Special State Projects Fund:
For expenses associated with Health
Outcomes Investigations and
other public health programs.................. 1,200,000
Payable from Illinois State Podiatric Disciplinary Fund:
For expenses of the Podiatric Scholarship
And Residency Act............................... 100,000
Payable from the Public Health Services Fund:
For grants to develop a Health
Care Provider Recruitment and
Retention Program............................... 450,000
For grants to develop a Health Professional
Educational Loan Repayment Program.............. 900,000
Total $1,350,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Expenses of Public Health Programs........... 100,000
Payable from the Tobacco Settlement Recovery Fund:
For grants for the Community Health Center
Expansion Program............................. 3,000,000
(P.A. 97-0070, Art. 10, Sec. 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For Personal Services............................ 970,700
For State Contributions to Social Security ....... 72,800
For Contractual Services.......................... 27,200
For Travel................................ 51,000
26,800
For Commodities.................................... 1,500
For Printing....................................... 1,600
For Equipment.......................................... 0
For Telecommunications
Services........... 24,800 13,100
For Operation of Auto Equipment...................... 400
For expenses associated with Sudden
Infant Death Syndrome (SIDS) Program........... 200,000
Total $1,350,000
$1,114,100
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,336,300
For State Contributions to State
Employees' Retirement System.................... 456,900
For State Contributions to Social Security ...... 102,200
For Group Insurance.............................. 381,000
For Contractual Services......................... 650,000
For Travel....................................... 160,000
For Commodities................................... 13,000
For Printing...................................... 44,000
For Equipment..................................... 50,000
For Telecommunications Services................... 65,000
Total $3,258,400
Payable from the Diabetes Research
Checkoff Fund:
For a grant to the Juvenile Diabetes
Research Foundation............................. 125,000
For a grant to the American Diabetes
Association..................................... 125,000
Payable from the DHS Private
Resources Fund:
For expenses of Diabetes Research
Treatment and Programs........................ 2,700,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs......................... 1,000,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs...................... 1,226,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs........ 1,500,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services.................. 3,144,700
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act..................... 100,000
(P.A. 97-0070, Art. 10, Sec. 55)
Sec. 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Personal Services......................... 13,450,000
For State Contributions
to Social Security............................ 1,008,800
For Contractual Services......................... 181,700
For Travel.............................. 718,900
377,700
For Commodities................................... 12,300
For Printing....................................... 4,000
For Equipment.......................................... 0
For Telecommunications
Services.......... 109,300 57,700
For Operation of Auto Equipment.................... 1,500
For Expenses of the Assisted Living
and Shared Housing Program...................... 217,600
Total $15,704,100
$15,311,300
Payable from the Public Health Services Fund:
For Personal Services.......................... 8,023,000
For State Contributions to State Employees'
Retirement System............................. 2,743,100
For State Contributions to Social Security ...... 613,800
For Group Insurance............................ 1,535,900
For Contractual Services......................... 800,000
For Travel..................................... 1,100,000
For Commodities.................................... 8,200
For Printing...................................... 10,000
For Equipment.................................... 440,000
For Telecommunications............................ 48,500
For Expenses of Monitoring in Long Term
Care Facilities............................... 1,750,000
Total $17,072,500
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers....................... 14,400,000
Payable from the Home Care Services Agency
Licensure Fund:
For expenses of Home Care Services
Agency Licensure................................ 750,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program.................... 75,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Review Program and Hospital
Network System, including refunds............. 1,700,000
Payable from the Hospice Fund:
For Grants for hospice services as
defined in the Hospice Program
Licensing Act.................................... 10,000
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656.............................. 325,000
Payable from the Public Health Special State
Projects Fund:
For Health Care Facility Regulation.............. 500,000
Payable from Equity in Long Term Care
Quality Fund:
For grants to assist residents of
facilities licensed under the
Nursing Home Care Act......................... 2,000,000
(P.A. 97-0070, Art. 10, Sec. 60)
Sec. 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Personal Services.......................... 6,878,400
For State Contributions
to Social Security.............................. 515,900
For Contractual Services.......................... 98,100
For Travel.............................. 195,300
102,600
For Commodities.................................... 7,000
For Printing....................................... 6,000
For Equipment.......................................... 0
For Telecommunications
Services........... 70,400 37,200
For Operation of Auto Equipment.................... 6,600
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury............................... 486,700
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus..................... 324,600
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security............................... 350,000
For Deposit into the Lead Poisoning
Screening, Prevention, and
Abatement Fund......................... 700,000
600,000
For Expenses for the University of
Illinois Sickle Cell Clinic..................... 495,000
Total $10,134,000
$9,908,100
Payable from the Public Health Services Fund:
For Personal Services.......................... 5,100,000
For State Contributions to State
Employees' Retirement System.................. 1,743,700
For State Contributions to Social Security....... 385,100
For Group Insurance............................ 1,007,000
For Contractual Services....................... 3,182,800
For Travel....................................... 345,700
For Commodities.................................. 405,000
For Printing...................................... 70,800
For Equipment.................................... 365,000
For Telecommunications Services.................. 286,800
For Operation of Auto Equipment................... 40,000
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers..................... 5,575,000
For Expenses Related to the Summer Food
Inspection Program............................... 45,000
Total $18,551,900
Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds.................... 1,400,000
Payable from the Safe Bottled Water Fund:
For Expenses for the Safe Bottled
Water Program.................................... 75,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs................... 660,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).................... 952,500
Payable from the Emergency Public Health Fund:
For expenses of mosquito abatement in an
effort to curb the spread of West
Nile Virus.................................... 3,200,000
Payable from the Public Health Water Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act.................................. 100,000
Payable from the Used Tire Management Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement.................... 500,000
Payable from the Tattoo and Body Piercing Fund:
For expenses of administering of
Tattoo and Body Piercing Establishment
Registration Program............................ 300,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, and Prevention Program,
including Refunds............................. 2,283,100
Payable from the Tanning Facility Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
including Refunds............................... 500,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds............................. 1,950,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................ 300,000
Payable from the Pet Population Control Fund:
For expenses associated with the
Illinois Public Health and Safety
Animal Population Control Act................... 250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and other Health Protection Programs.......... 2,200,000
(P.A. 97-0070, Art. 10, Sec. 75)
Sec. 75. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Personal Services............................ 421,100
For State Contributions to Social Security ....... 31,600
For Contractual Services.......................... 23,900
For Travel................................. 12,400
6,500
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Outreach to Minority populations, costs
associated with correctional facilities
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public
Act 87-763................................... 29,399,500
Total $29,888,500
$29,882,600
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV................................... 5,051,600
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV............ 1,750,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 45,600,000
Total $52,401,600
Payable from the African-American
HIV/AIDS Response Fund:
For grants and other expenses for
the prevention and treatment of
HIV/AIDS and the creation of an HIV/AIDS
service delivery system to reduce the
disparity of HIV infection and AIDS cases
between African-Americans and other
population groups............................. 1,500,000
Payable from the Quality of Life Endowment Fund:
For grants and expenses associated
with HIV/AIDS prevention and education........ 1,400,000
(P.A. 97-0070, Art. 10, Sec. 80)
Sec. 80. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
SPRINGFIELD LABORATORY
Payable from the General Revenue Fund:
For Personal Services.......................... 1,388,100
For State Contributions to Social
Security........................................ 104,100
Total $1,492,200
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services............................ 371,200
For State Contributions
to Social Security............................... 28,400
Total $399,600
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services.......................... 1,871,000
For State Contributions
to Social Security.............................. 140,300
Total $2,011,300
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Contractual Services......................... 890,900
For Travel................................ 22,800
12,000
For Commodities.................................. 283,000
For Printing...................................... 11,400
For Equipment........................................ 400
For Telecommunications
Services........... 50,600 26,700
For Operation of Auto Equipment.................... 1,600
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services.................... 3,442,000
Total, General
Revenue Fund $4,702,700 $4,668,000
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,628,800
For State Contributions to State
Employees' Retirement System.................... 556,900
For State Contributions to Social Security ...... 124,600
For Group Insurance.............................. 315,700
For Contractual Services......................... 285,000
For Travel........................................ 27,000
For Commodities................................ 1,624,900
For Printing...................................... 10,000
For Equipment.................................... 500,000
For Telecommunications Services.................... 9,500
Total, Public Health Services Fund $5,082,400
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services...................................... 1,500,000
Payable from the Lead Poisoning
Screening, Prevention, and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program.............. 1,347,100
Payable from the Public Health Special State
Projects Fund:
For operational expenses of regional and
central office facilities..................... 2,200,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases........................ 9,040,800
(P.A. 97-0070, Art. 10, Sec. 85)
Sec. 85. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Personal Services............................ 372,200
For State Contributions to
Social Security.................................. 27,900
For Contractual Services.......................... 44,700
For Travel................................ 23,400
12,300
For Commodities.................................... 1,400
For Printing....................................... 9,600
For Equipment........................................ 100
For Telecommunications
Services............ 10,200 5,400
For Expenses for Breast and Cervical
Cancer Screenings, minority outreach,
and other Related Activities................. 17,050,000
For Expenses of the Women's Health
Promotion Programs.............................. 500,000
Total $18,039,500
$18,023,600
Payable from the Public Health Services Fund:
For Personal Services............................ 615,500
For State Contributions to State
Employees' Retirement System.................... 210,400
For State Contributions to
Social Security.................................. 47,100
For Group Insurance.............................. 140,000
For Contractual Services......................... 500,000
For Travel........................................ 50,000
For Commodities................................... 53,200
For Printing...................................... 34,500
For Equipment..................................... 50,000
For Telecommunications Services................... 10,000
For Expenses of Federally Funded Women's
Health Program................................ 2,600,000
Total $4,310,700
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs.......... 200,000
(P.A. 97-0070, Art. 10, Sec. 95)
Sec. 95. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF PREPAREDNESS AND RESPONSE
Payable from the General Revenue Fund:
For Personal Services.......................... 1,171,300
For State Contributions to Social
Security......................................... 87,800
For Contractual Services.......................... 14,300
For Travel................................ 43,000
22,600
For Commodities.................................... 1,600
For grants to Metro Chicago Hospital
Council for the support of the Illinois
Poison Control Center......................... 1,331,100
Total $2,649,100
$2,628,700
Payable from Fire Prevention Fund:
For Expenses of EMS Testing...................... 400,000
For Expenses of EMS staffing and
Program Activities.............................. 723,000
Total $1,123,000
Payable from the Public Health Services Fund:
For Expenses of Federally Funded
Bioterrorism Preparedness
Activities and other Public Health
Emergency Preparedness....................... 90,300,000
For Expenses of the SMART DOC Program......... 15,000,000
Total $105,300,000
Payable from the Heartsaver AED Fund:
For Expenses Associated with the
Heartsaver AED Program.......................... 100,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers................................ 7,000,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including Refunds.......... 300,000
Payable from the Public Health Special
Projects Fund:
For all costs associated with Public
Health preparedness including first-
aid stations and anti-viral purchases........... 450,000
Section 45. “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 5, 60, 65, 70, 75, 80, and 85 of Article 11 as follows:
(P.A. 97-0070, Art. 11, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services.......................... 3,559,500
For State Contributions to Social
Security........................................ 272,300
For Contractual Services................ 486,200
426,700
For Travel......................................... 6,700
For Commodities................................... 10,000
For Printing....................................... 5,700
For Equipment...................................... 4,500
For Electronic Data Processing.......... 962,700
906,500
For Telecommunications Services........... 47,600
24,100
For Operation of Auto Equipment................... 15,400
Total $5,370,600
$5,231,400
(P.A. 97-0070, Art. 11, Sec. 60)
Sec. 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services.......................... 4,362,400
For State Contributions to Social
Security........................................ 333,700
For Contractual Services................ 236,000
205,200
For Travel................................ 65,000
35,000
For Commodities.................................... 6,900
For Printing....................................... 6,900
For Equipment...................................... 1,500
For Electronic Data Processing......................... 0
For Telecommunications Services.......... 114,100
59,100
For Operation of Auto Equipment................... 32,900
Total $5,159,400 $5,043,600
(P.A. 97-0070, Art. 11, Sec. 65)
Sec. 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services.......................... 2,750,700
For State Contributions to
Social Security................................. 210,400
For Contractual Services............................... 0
For Commodities...................................... 100
For Electronic Data Processing....................... __0
Total $2,961,200
Payable from Anna Veterans Home Fund:
For Personal Services.......................... 1,091,800
For State Contributions to the State
Employees' Retirement System.................... 373,300
For State Contributions to
Social Security.................................. 83,500
For Contractual Services......................... 659,500
For Travel......................................... 5,000
For Commodities.................................. 340,500
For Printing....................................... 1,500
For Equipment..................................... 13,300
For Electronic Data Processing.................... 12,400
For Telecommunications Services................... 14,400
For Operation of Auto Equipment.................... 9,700
For Permanent Improvements........................ 10,000
For Refunds................................ 32,700
6,000
Total $2,647,600 $2,620,900
(P.A. 97-0070, Art. 11, Sec. 70)
Sec. 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services......................... 21,889,700
For State Contributions to
Social Security............................... 1,675,300
For Contractual Services................. 119,200
99,200
For Commodities...................................... 100
For Electronic Data Processing....................... __0
Total $23,684,300 $23,664,300
Payable from Quincy Veterans Home Fund:
For Personal Services.......................... 8,979,600
For Member Compensation........................... 25,000
For State Contributions to the State
Employees' Retirement System.................. 3,070,100
For State Contributions to
Social Security................................. 687,000
For Contractual Services....................... 3,147,200
For Travel......................................... 6,000
For Commodities................................ 4,800,200
For Printing...................................... 23,700
For Equipment.................................... 128,500
For Electronic Data Processing.................... 67,800
For Telecommunications Services................... 81,300
For Operation of Auto Equipment.................. 112,000
For Permanent Improvements........................ 20,000
For Refunds.............................. 247,800
44,600
Total $21,396,200 $21,193,000
(P.A. 97-0070, Art. 11, Sec. 75)
Sec. 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services.......................... 8,330,300
For State Contributions to Social Security ...... 637,300
For Contractual Services............................. 100
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $8,967,900
Payable from LaSalle Veterans Home Fund:
For Personal Services.......................... 3,988,000
For State Contributions to the State
Employees' Retirement System.................. 1,363,500
For State Contributions to
Social Security................................. 305,100
For Contractual Services....................... 2,258,300
For Travel......................................... 8,000
For Commodities................................ 1,151,600
For Printing....................................... 4,500
For Equipment.................................... 139,200
For Electronic Data Processing.................... 25,600
For Telecommunications............................ 32,600
For Operation of Auto Equipment................... 24,700
For Permanent Improvements........................ 25,000
For Refunds.............................. 238,500
12,000
Total $9,564,600 $9,338,100
(P.A. 97-0070, Art. 11, Sec. 80)
Sec. 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services......................... 14,955,800
For State Contributions to
Social Security............................... 1,144,100
For Contractual Services............................... 0
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $16,100,100
Payable from Manteno Veterans Home Fund:
For Personal Services.......................... 6,558,000
For Member Compensation........................... 20,000
For State Contributions to the State
Employees' Retirement System.................. 2,242,100
For State Contributions to
Social Security................................. 501,700
For Contractual Services....................... 6,329,000
For Travel......................................... 8,500
For Commodities................................ 1,697,300
For Printing...................................... 17,000
For Equipment.................................... 476,000
For Electronic Data Processing.................... 50,800
For Telecommunications Services................... 84,600
For Operation of Auto Equipment................... 61,500
For Permanent Improvements........................ 63,000
For Refunds.............................. 836,000
20,000
Total $18,945,500 $18,129,500
(P.A. 97-0070, Art. 11, Sec. 85)
Sec. 85. The following named amounts, or so much thereof as may necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:
Payable from General Revenue Fund....... 668,500
643,500
Payable from the Manteno Veterans
Home Fund....................................... 50,000
Payable from Veterans’ Affairs Federal
Projects Fund................................... 120,000
Total $838,500 $813,500
ARTICLE 12
(P.A. 97-0076, Art. 27, Sec. 1390 rep.)
(P.A. 97-0076, Art. 27, Sec. 1440 rep.)
(P.A. 97-0076, Art. 27, Sec. 1850 rep.)
(P.A. 97-0076, Art. 27, Sec. 1875 rep.)
Section 5. “AN ACT concerning appropriations”, Public Act 97-0076, approved June 30, 2011, is amended by repealing Sections 1390, 1440, 1850, and 1875 of Article 27; by changing Section 3045 of Article 27; and adding new Sections 1160, 1260, 4440, 4445, 4450, 4455, 4460, and 4465 to Article 27 as follows:
(P.A. 97-0076, Art. 27, Sec. 1160 new)
Sec. 1160. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Auburn Gresham Development for a grant to the Friendship House of Christian Service for costs associated with renovations to the facility.
(P.A. 97-0076, Art. 27, Sec. 1260 new)
Sec. 1260. The sum of $205,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Colp for costs associated with repairs and maintenance to roadways within the Village.
(P.A. 97-0076, Art. 27, Sec. 3045)
Sec. 3045. The sum of $60,000 $100,000,
or so much thereof as may be necessary and remains unexpended at the close of
business on June 30, 2011, from an appropriation heretofore made for such
purpose in Article 102, Section 3045 of Public Act 96-956, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the Greater Auburn Gresham Development
for costs associated with the purchase and renovation of a facility renovations
to the building located at 934 West 79th street in Chicago.
(P.A. 97-0076, Art. 27, Sec. 4440 new)
Sec. 4440. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Central Community Services, Inc. for costs associated with renovations to the community swimming pool.
(P.A. 97-0076, Art. 27, Sec. 4445 new)
Sec. 4445. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with infrastructure improvements to the village facility.
(P.A. 97-0076, Art. 27, Sec. 4450 new)
Sec. 4450. The sum of $290,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hometown for costs associated with street repairs.
(P.A. 97-0076, Art. 27, Sec. 4455 new)
Sec. 4455. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with renovations to Helen C. Peirce School of International Studies.
(P.A. 97-0076, Art. 27, Sec. 4460 new)
Sec. 4460. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ethiopian Community Association of Chicago, Inc. for costs associated with the purchase of an elevator.
(P.A. 97-0076, Art. 27, Sec. 4465 new)
Sec. 4465. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with renovations to the James Birdseye McPherson School.
(P.A. 97-0076, Art. 28, Sec. 125 rep.)
Section 10. “AN ACT concerning appropriations”, Public Act 97-0076, approved June 30, 2011, is amended by repealing Section 125 of Article 28; by changing Sections 1700, 3140, 3630, 4305, 5975, and 6420 of Article 28; and adding new Sections 6935, 6955, 6960, 6965, 7255, 7260, 7265, 7270, 7275, 7280, and 7285 to Article 28 as follows:
(P.A. 97-0076, Art. 28, Sec. 1700)
Sec. 1700. The amount of $250,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2011, from an appropriation heretofore made for such purpose in
Article 103, Section 1700 of Public Act 96-956, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to St. Mary’s Hospital Sisters of the Third Order of
St Francis for general infrastructure improvements at St. Mary’s Hospital
in Decatur for fire sprinkler expansion.
(P.A. 97-0076, Art. 28, Sec. 3140)
Section 3140. The amount of $485,000 $585,000,
or so much thereof as may be necessary and remains unexpended at the close of
business on June 30, 2011, from an appropriation heretofore made for such
purpose in Article 103, Section 3140 of Public Act 96-956, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to Clyde Park District for soccer
fields the City of Cicero for construction of the Cicero Aquatic Center.
(P.A. 97-0076, Art. 28, Sec. 3630)
Sec. 3630. The amount of $300,000, or so much
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2011, from an appropriation heretofore made for such purpose in
Article 103, Section 3630 of Public Act 96-956, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Chicago Park District City of Chicago
for acquisition and construction of a sports recreation facility in the
Morgan Park community building for a senior services center in the Mt.
Greenwood neighborhood of the 19th Ward in the City of Chicago.
(P.A. 97-0076, Art. 28, Sec. 4305)
Sec. 4305. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2011, from an appropriation heretofore made for such purpose in Article 103,
Section 4305 of Public Act 96-956, as amended, is reappropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Chicago Park District for infrastructure improvements at
Sacramento Playlot Park the construction of a new playground at Algonquin
Playlot Park.
(P.A. 97-0076, Art. 28, Sec. 5975)
Sec. 5975. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2011, from an appropriation heretofore made for such purpose in Article 103,
Section 5975 of Public Act 96-956, as amended, is reappropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to Access Community Health Network for renovations and/or
infrastructure improvements at the Melrose Park facility to the Austin
Family Health Center.
(P.A. 97-0076, Art. 28, Sec. 6420)
Sec. 6420. The amount of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 6420 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Seguin Services Inc for infrastructure improvements.
(P.A. 97-0076, Art. 28, Sec. 6935 new)
Sec. 6935. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 6935 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Steger for general infrastructure.
(P.A. 97-0076, Art. 28, Sec. 6955 new)
Sec. 6955. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 6955 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Alton YWCA for building improvements.
(P.A. 97-0076, Art. 28, Sec. 6960 new)
Sec. 6960. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 6960 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fosterburg Fire Protection District for an emergency generator.
(P.A. 97-0076, Art. 28, Sec. 6965 new)
Sec. 6965. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 6965 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Holiday Shores Fire Department for a natural gas generator.
(P.A. 97-0076, Art. 28, Sec. 7255 new)
Sec. 7255. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for renovations at Pritzker College Prep.
(P.A. 97-0076, Art. 28, Sec. 7260 new)
Sec. 7260. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Puerto Rican Chamber of Commerce for acquisition and construction of chamber headquarters.
(P.A. 97-0076, Art. 28, Sec. 7265 new)
Sec. 7265. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to United Latinos for Empowerment, Education and Development for infrastructure improvements.
(P.A. 97-0076, Art. 28, Sec. 7270 new)
Sec. 7270. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Latino Arts & Communications for infrastructure improvements.
(P.A. 97-0076, Art. 28, Sec. 7275 new)
Sec. 7275. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Institute of Puerto Rican Arts and Culture for infrastructure improvements.
(P.A. 97-0076, Art. 28, Sec. 7280 new)
Sec. 7280. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northwest Side Housing Center for infrastructure improvements.
(P.A. 97-0076, Art. 28, Sec. 7285 new)
Sec. 7285. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicagoland Czech-American Community Center for a new community center.
(P.A. 97-0076, Art. 29, Sec. 882 rep.)
(P.A. 97-0076, Art. 29, Sec. 884 rep.)
(P.A. 97-0076, Art. 29, Sec. 885 rep.)
(P.A. 97-0076, Art. 29, Sec. 887 rep.)
(P.A. 97-0076, Art. 29, Sec. 889 rep.)
(P.A. 97-0076, Art. 29, Sec. 890 rep.)
(P.A. 97-0076, Art. 29, Sec. 891 rep.)
(P.A. 97-0076, Art. 29, Sec. 987 rep.)
Section 15. “AN ACT concerning appropriations”, Public Act 97-0076, approved June 30, 2011, is amended by repealing Sections 882, 884, 885, 887, 889, 890, 891, and 987 of Article 29 and adding new Sections 1014, 1015, and 1016 to Article 29 as follows:
(P.A. 97-0076, Art. 29, Sec. 1014 new)
Sec. 1014. The sum of $125,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the University of Illinois College of Medicine at Peoria for capital improvements.
(P.A. 97-0076, Art. 29, Sec. 1015 new)
Sec. 1015. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Danville Art League for all costs associated with moving and existing building and other infrastructure improvements.
(P.A. 97-0076, Art. 29, Sec. 1016 new)
Sec. 1016. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kane County for road or other capital improvements.
Section 20. “AN ACT concerning appropriations”, Public Act 97-0076, approved June 30, 2011, is amended by changing Sections 64 and 287 of Article 30 as follows:
(P.A. 97-0076, Art. 30, Sec. 64)
Sec. 64. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of business on June 30,
2011, from a reappropriation heretofore made in Article 128, Section 64 of
Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the
City of Amboy for all costs associated with the construction of a new
maintenance building reconstruction of West Provost Street.
(P.A. 97-0076, Art. 30, Sec. 287)
Sec. 287. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of business on June 30,
2011, from a reappropriation heretofore made in Article 128, Section 287 of
Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the
City of Eureka for all costs associated with the sewer upgrade project,
including prior incurred costs construction of turn lanes on US 24.
Section 25. “AN ACT concerning appropriations”, Public Act 97-0076, approved June 30, 2011, is amended by adding new Article 32, Section 1 as follows:
(P.A. 97-0076, Art. 32, Sec. 1 new)
ARTICLE 32
DEPARTMENT OF AGRICULTURE
Sec. 1. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, services and all other expenses required to complete the work:
Payable from Agricultural Premium Fund:
For various projects at the
State Fairgrounds............................. 1,200,000
For various projects at the DuQuoin
State Fairgrounds............................... 500,000
Section 999. Effective date. This Act takes effect immediately upon becoming law.”.