Sen. Heather A. Steans
Filed: 5/21/2012
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09700SB2455sam002 SDS097 00285 BAS 40285 a
AMENDMENT TO SENATE BILL 2455
AMENDMENT NO. ______. Amend Senate Bill 2455, AS AMENDED, by deleting everything after the enacting clause and replacing it with the following:
“ARTICLE 1
Section 5. The amount of $8,354,300, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of overpayments of estate tax and accrued interest on those overpayments, if any, and payment of certain statutory costs of assessment.
Section 10. The amount of $2,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.
ARTICLE 2
Section 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:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Expenses of the Adoption Registry
and Medical Information Exchange................ 100,000
For Operational Expenses of the Regional
Data Base System................................. 14,100
Total $114,100
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the General Revenue Fund:
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 $549,800
Section 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 POLICY, PLANNING AND STATISTICS
Payable from the General Revenue Fund:
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 $1,530,500
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For grants for the extension and provision
of perinatal services for premature
and high-risk infants and their mothers....... 1,125,500
For grants to Children’s Memorial Hospital
for the Illinois Violent Death Reporting
System to analyze data, identify risk
factors and develop prevention efforts........... 86,100
For Grants for Vision and Hearing
Screening Programs.............................. 383,500 For a grant to the University of
Chicago Transplant Section for
Juvenile Diabetes research.................... 2,475,000
For Expenses Associated with the Prostate
Cancer Awareness and Screening Program.......... 193,100
Total $4,263,200
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Expenses of the Assisted Living
and Shared Housing Program...................... 217,600
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
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
For Expenses for the University of
Illinois Sickle Cell Clinic..................... 495,000
Total $2,356,300
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Grants for Immunizations and
Outreach Activities........................... 4,160,600
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 17,098,500
Total $21,259,100
Section 40. 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 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 $29,399,500
Section 45. 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:
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services.................... 3,442,000
Total, General Revenue Fund $3,442,000
Section 50. 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 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 $17,550,000
Section 55. 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 grants to Metro Chicago Hospital
Council for the support of the Illinois
Poison Control Center.......................... 1,331,100
ARTICLE 3
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
Payable from the General Revenue Fund:
For Administration of a Statewide Sexual
Assault Evidence Collection Program.............. 60,000
For Operational Expenses Related to the
Combined DNA Index System..................... 2,324,100
Total $2,384,100
Section 10. The sum of $740,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred while operating the Nursing Home Identified Offender Program.
ARTICLE 4
Section 5. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes as provided in Public Act 95-0425.
Section 10. The amount of $1,255,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases, and expenses associated with Elementary and Higher Education processing.
ARTICLE 5
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from 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..................... 223,840,600
For State Transitional Assistance...................... 0
For State Family and Child Assistance Program.......... 0
For Refugees................................... 1,173,600
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs............................. 9,980,000
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs....................... 265,207,200
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
Total $537,560,600
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 1 above “For Income Assistance and Related Distributive Purposes” among the various purposes therein enumerated.
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For SSI Advocacy Services:
Payable from General Revenue Fund............. 1,296,700
Section 10. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3, including
operating, administrative, and
prior year costs:
Payable from General Revenue Fund:........... 320,576,600
Section 15. The sum of $21,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue 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 20. 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
Payable from General Revenue Fund:
For Community Service Grant Programs for
Persons with Mental Illness.................. 138,433,000
For Purchase of Care for Children and
Adolescents with Mental Illness approved
through the Individual Care Grant Program...... 22,415,000
For costs associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community....... 1,900,800
For costs associated with Mental
Health Community Transitions or
State Operated Facilities................... 36,320,000
For Supportive MI Housing ...................... 19,545,000
For costs associated with Children and
Adolescent Mental Health Programs.............. 27,573,300
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
Payable from General Revenue Fund:
For all costs associated with
Community Based Services for
Persons with Developmental Disabilities
and for Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
including prior year costs................ 975,389,000
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities.................... 7,740,000
For a grant to the Autism Program for an
Autism Diagnosis Education Program
For Young Children........................... 4,147,600
For a Grant to Best Buddies..................... 338,600
For a grant to the ARC of Illinois
For the Life Span Project ...................... 386,100
For Developmental Disability Quality
Assurance Waiver................................ 485,600
For costs associated with Developmental
Disability Community Transitions or
State Operated Facilities................... 20,819,400
For costs associated with young adults
Transitioning from the Department of
Children and Family Services to the
Developmental Disability Service
System........................................ 2,196,500
Total $1,011,502,800
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of 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....................................... 45,204,600
For costs associated with Community
Based Addiction Treatment Services.......... 60,940,500
For Addiction Treatment Services for
DCFS clients................................. 9,257,100
For costs associated with Addiction
Treatment Services for Special Populations... 5,766,500
Total $121,168,700
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 30 above “Addiction Treatment” among the purposes therein enumerated.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from General Revenue Fund.............. 9,041,500
For all costs associated with Community
Reintegration program:
Payable from General Revenue Fund.............. 1,275,600
For Grants to Independent Living Centers:
Payable from General Revenue Fund.............. 4,296,600
For Independent Living Older Blind Grant:
Payable from General Revenue Fund................ 135,600
For Case Services to Migrant Workers:
Payable from General Revenue Fund................. 19,800
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
FAMILY AND COMMUNITY SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Employability Development Services
Including Operating and Administrative
Costs and Related Distributive Purposes..... 18,853,400
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ..... 3,687,800
For Emergency Food Program,
Including Operating and Administrative Costs.... 201,500 For Emergency Food and Shelter Program,
Including Operation and Administrative
Costs......................................... 9,083,700
For Homeless Prevention........................ 1,425,600
For a grant to Children’s Place for costs
associated with specialized child care
for families affected by HIV/AIDS.............. 390,000
For Grants for Programs to Reduce
Infant Mortality, provide
Case Management and Outreach
Services, and for the
Intensive Prenatal Performance Project...... 40,333,500
For Costs Associated with the
Domestic Violence Shelters
and Services Program........................ 18,024,000
For Costs Associated with
Teen Parent Services.......................... 1,361,000
For Grants for Chicago Area Project
(CAP) and Illinois Council of Area
Projects (ICAP) programs, including
operating and administrative costs.......... 5,702,400
For Comprehensive Community-Based
Services to Youth........................... 11,046,400
For Redeploy Illinois.......................... 2,385,100
For Homeless Youth Services.................... 3,227,200
For grants to provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities........................ 4,473,300
For Grants for After School Youth
Support Programs............................. 7,395,100
For Grants to Family Planning Programs
for Contraceptive Services...................... 475,200
For Grants and Administrative Expenses
Related to the Healthy Families Program...... 9,621,000
For Early Intervention........................ 72,904,200
For Parents Too Soon Program.................. 6,595,500
ARTICLE 6
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For the ordinary and contingent expenses of
the Senior Citizens Circuit Breaker and
Pharmaceutical Assistance Program:............ 24,196,000
For Expenses of the Provisions of
the Elder Abuse and Neglect Act.............. 10,000,000
For Expenses of the Senior Employment
Specialist Program.............................. 190,300
For Expenses of the Intergenerational
Programs.............................................. 0
For Expenses of the Grandparents
Raising Grandchildren Program................... 400,000
For expenses associated with Home Delivered
Meals (formula and non-formula)............... 9,025,000
For Specialized Training Program.................. 94,200
For Older Adult Services Initiatives............... 5,000
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services........................................ 225,000
For Expenses of the Illinois
Council on Aging................................. 13,000
For Administrative Expenses of the
Senior Meal Program.............................. 31,100
For Expenses of the Senior Helpline............ 1,209,900
Total $45,389,500
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For grants and for administrative
expenses associated with the purchase
of services covered by the Community
Care Program, including prior year costs.... 668,872,300
For Grants and for Administrative
Expenses Associated with
Comprehensive Care Coordination,
including prior year costs................... 57,406,400
For Grants for Retired Senior
Volunteer Program............................... 557,400
For Planning and Service Grants to
Area Agencies on Aging........................ 4,200,800
For Grants for the Foster
Grandparent Program............................. 243,800
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development..................................... 246,300
For the Ombudsman Program........................ 750,000
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment............. 0
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals................................................. 0
Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging.......................... 758,800
Total $733,035,800
ARTICLE 7
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For payment of claims, including prior
years claims, under the Representation
and Indemnification
in Civil Lawsuits Act......................... 1,549,600
For auto liability, adjusting and
Administration of claims, loss
control and prevention services,
and auto liability claims, including prior
years claims.................................. 1,840,300
For Awards to Employees and Expenses
of the Employee Suggestion Board.................. 7,000
For Wage Claims................................ 1,309,500
For Veterans' Job Assistance Program............. 239,900
For Governor's and Vito Marzullo's
Internship programs............................. 573,000
For Nurses' Tuition.................................... 0
For State Surplus Property...................... 331,600
For Deposit into the Communications Revolving
Fund for the purpose of Broadband Network
including, but not necessarily limited to,
operating and administrative costs............ 9,352,900
... Total...................................... $15,203,800
ARTICLE 8
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Operational Expenses and Awards.............. 193,500
For Activities in Support of
Administration for Adult Redeploy................ 50,000
Total $243,500
Section 5. The sum of $2,348,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for awards and grants for the Adult Redeploy program.
ARTICLE 9
Section 5. The sum of $231,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION
For the ordinary and contingent expenses
of the Abraham Lincoln Presidential
Library and Museum in Springfield:
Payable from the General Revenue Fund........ 7,250,000
ARTICLE 10
Section 1. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For State Officers’ Candidate School................... 700
For Lincoln’s Challenge........................ 2,200,000
... Total $2,220,700
Section 5. The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.
Section 10. The sum of $466,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Facilities Division for a cash transfer to the Federal Support Agreement Revolving Fund for expenses for operations and maintenance according to the Joint-Use Agreement, including costs in prior years.
ARTICLE 11
Section 1. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
CHILD SUPPORT SERVICES
Payable from General Revenue Fund:
For Deposit into the Child Support
Administrative Fund.......................... 29,938,800
MEDICAL
Payable from General Revenue Fund:
For Medical Management Services.................. 785,300
For Purchase of Services Relating to and Costs
Associated with the Development, 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
Total $34,720,500
ARTICLE 12
STATEWIDE SERVICES AND GRANTS
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from the 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.......................... 1,106,700
Total $1,820,500
Section 10. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 5 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 15. The amount of $6,682,400, 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.
Section 20. The amount of $0 or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Operation CeaseFire.
Section 25. The amount of $1,200,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to Franklin County Juvenile Detention Center for Methamphetamine Pilot Program.
ARTICLE 13
Section 5. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for a grant to the AgrAbility Program pursuant to Section 15 of the Illinois AgrAbility Act.
Section 10. The sum of $994,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 15. The sum of $2,449,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund for operational expenses and programs at the University of Illinois Cook County Cooperative Extension Service.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Administration of the Livestock
Management Facilities Act...................... 275,500
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth..................................... 456,000
Total $731,500
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds..................... 114,400
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Entertainment at the
DuQuoin State Fair............................. 652,100
Section 35. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
LAND AND WATER RESOURCES PROGRAMS
Payable from the General Revenue Fund:
For grants to Soil and Water Conservation
Districts for clerical and other personnel,
for education and promotional assistance,
and for expenses of Soil and Water Conservation
District Boards and administrative
Expenses..................................... 2,485,000
ARTICLE 14
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Attorney General Representation
on Child Welfare Litigation Issues.............. 500,000
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
. OFFICE OF QUALITY ASSURANCE
PAYABLE FROM GENERAL REVENUE FUND
For Child Death Review Teams....................... 113,400
Section 10. 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 Targeted Case Management................... 9,907,700
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 160,976,500
For Counseling and Auxiliary Services......... 11,107,300
For Institution and Group Home Care and
Prevention.................................. 139,327,900
For Services Associated with the Foster
Care Initiative............................... 6,625,500
For Purchase of Adoption and
Guardianship Services....................... 126,185,500
For Health Care Network........................ 1,770,800
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order..... 1,432,000
For Youth in Transition Program.................. 895,800
For MCO Technical Assistance and
Program Development........................... 1,500,000
For Pre Admission/Post Discharge
Psychiatric Screening......................... 3,200,200
For Assisting in the Development
of Children's Advocacy Centers................ 2,069,500
For Psychological Assessments
Including Operations and
Administrative Expenses....................... 1,928,700
For Family Preservation Services............... 1,709,500
Total $458,729,200
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program............... 817,700
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
BUDGET AND FINANCE
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims................................... 80,000
CHILD PROTECTION
Payable from General Revenue Fund
For Protective/Family Maintenance
Day Care..................................... 25,928,500
ARTICLE 15
Section 5. The amount of $544,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the Illinois Family Violence Coordinating Council Program.
Section 10. The amount of $273,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with Bullying Prevention.
Section 15. The amount of $14,728,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with the Neighborhood Recovery Initiative and Safety Net Works.
ARTICLE 16
Section 5. The sum of $235,000, or so much thereof as may be necessary, is appropriated to the Human Rights Commission from the General Revenue Fund for expenses associated with the Illinois Torture Inquiry and Relief Commission.
ARTICLE 17
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Creative Sector (Arts Organizations and
Individual Artists) ........................ 3,878,300
For Grants and Financial Assistance for
Underserved Constituencies...................... 250,000
For Grants and Financial Assistance for
Arts Education.................................. 152,000
Total $4,280,300
Section 10. The sum of $317,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with humanities programs and related activities.
Section 15. The amount of $1,812,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.
ARTICLE 18
Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Training and Education........................ 60,000
ARTICLE 19
Section 5. The sum of $386,680,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payment of Monetary Award Program grant awards to students eligible to receive such awards, as provided by law.
Section 10. The sum of $5,805,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for payment of military veterans’ scholarships at state-controlled universities and at public community colleges for students eligible, as provided by law.
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the following purposes:
Grants and Scholarships
For payment of matching grants to Illinois
institutions to supplement scholarship
programs, as provided by law..................... 1,000
For the payment of scholarships to students
who are children of policemen or firemen
killed in the line of duty, or who are
dependents of correctional officers killed
or permanently disabled in the line of
duty, as provided by law....................... 919,100
For payment of Illinois National Guard and
Naval Militia Scholarships at
State-controlled universities and public
community colleges in Illinois to students
eligible to receive such awards, as
provided by law.............................. 4,257,000
For payment of Minority Teacher Scholarships... 2,418,000
For payment of Illinois Scholars Scholarships.. 3,057,300
Total $10,653,200
Section 20. The sum of $483,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.
Section 25. The sum of $48,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for costs associated with the Veterans’ Home Nurses’ Loan Repayment Program pursuant to Public Act 95-0576.
Section 30. The sum of $290,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.
Section 35. The following named amount, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of Illinois Future Teacher
Corps Scholarships, as provided by law........ 1,935,000
ARTICLE 20
Section 5. The sum of $2,902,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for operational expenses associated with the Alternative Schools Network.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
Small College Grants............................. 638,600
Retirees Health Insurance Grants................. 626,600
Workforce Development Grants................... 3,203,700
Performance Funding Grants....................... 720,000
Total $5,188,800
Section 15. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
Base Operating Grants........................ 198,091,000
Equalization Grants........................... 77,113,000
Total $275,204,000
Section 20. The sum of $1,537,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.
Section 25. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:
From the General Revenue Fund:
For payment of costs associated
with education and educational-related
services to local eligible providers
for adult education and
literacy..................................... 16,026,200
For payment of costs associated
with education and educational-related
services to local eligible providers
for performance-based awards................. 10,701,600
For operational expenses of and
for payment of costs associated with
education and educational-related
services to recipients of Public
Assistance, and, if any funds remain,
for costs associated with
education and educational-related
services to local eligible providers
for adult education and literacy.............. 5,546,200
Total, this Section $32,274,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:
From the General Revenue Fund................... 17,569,400
Section 35. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.
Section 40. The sum of $59,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.
Section 45. The sum of $967,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering GED tests.
Section 50. The sum of $7,025,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse colleges up to 50 percent of the costs associated with the Illinois Veterans’ Grant.
Section 55. The sum of $725,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the College and Career Readiness Pilot Program.
ARTICLE 21
Section 5. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University for all costs associated with the SimmonsCooper Cancer Center.
ARTICLE 22
Section 5. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:
Quad-Cities Graduate Study Center................. 62,900
Section 10. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:
Chicago Area Health and Medical
Careers Program (C.A.H.M.C.P.).................. 513,700
Illinois Mathematics and Science
Academy Excellence 2000 Program
in Mathematics and Science....................... 57,100
Total 570,800
Section 15. The sum of $1,660,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.
Section 20. The sum of $1,586,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.
Section 25. The sum of $1,190,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.
Section 30. The sum of $851,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.
Section 35. The sum of $174,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.
Section 40. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the u.Select System.
Section 45. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for the Grow Your Own Teachers Program.
ARTICLE 23
Section 5. The sum of $15,826,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs and expenses related to or in support of the Prairie Research Institute, in accordance with Public Act 95-0728; of this amount $3,500,000, or so much thereof as may be necessary, is to be used for a grant to the National Great Rivers Research and Education Center.
Section 10. The sum of $42,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for operating costs and expenses related to or in support of the University of Illinois Hospital.
Section 15. The sum of $774,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Hispanic Center for Excellence at the Chicago campus.
Section 20. The sum of $317,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for Dixon Springs Agricultural Center.
Section 25. The sum of $1,209,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Public Policy Institute at the Chicago campus.
Section 30. The sum of $338,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for a grant to the College of Dentistry.
ARTICLE 24
Section 5. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University for all costs associated with the Financial Assistance Outreach Center.
ARTICLE 25
Section 5. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:
From the General Revenue Fund:
For Blind/Dyslexic Persons....................... 816,600
For Disabled Student Personnel
Reimbursement............................... 440,200,000
For Disabled Student Transportation
Reimbursement............................... 440,500,000
For Disabled Student Tuition,
Private Tuition............................. 213,800,000
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............................... 2,578,300
For Extraordinary Funding for Children Requiring
Special Education, 14-7.02b
of the School Code.......................... 314,196,100
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 After School Matters............................... 0
For Summer School Payments, 18-4.3
of the School Code........................... 10,100,000
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code...... 205,808,900
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.............. 111,000,000
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.................. 0
Total $1,849,509,400
From the General Revenue Fund:
For General State Aid........................ 398,713,700
From the Common School Fund:
For General State Aid...................... 4,049,390,800
From the General Revenue Fund:
For Autism Training and Technical
Assistance...................................... 100,000
For the Children’s Mental Health
Partnership................................... 1,620,000
For Lowest Performing Schools.................. 1,002,800
For Technology for Success..................... 3,000,000
For Performance Evaluations...................... 200,000
For Early Childhood Education................ 325,123,500
Total $331,046,300
Section 15. The amount of $592,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Community Residential Services Authority.
Section 20. The amount of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with implementation of the State Board of Education Strategic Plan.
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:
From the General Revenue Fund:
For Bilingual Education....................... 63,381,200
Section 30. The amount of $27,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments, including Bilingual Assessments.
Section 35. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Standards, Materials, and Training for Teachers
Section 40. The amount of $184,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Educator Misconduct Investigations.
Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:
For Regional Superintendents’ Services –
Bus Driver Training.............................. 70,000
Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:
From the General Revenue Fund:
For Regional Superintendents’ Services........ $4,445,000
ARTICLE 26
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF 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.... 4,000,000
For grants, contracts, and administrative
Expenses associated with DCEO Technology-
Based Programs, including prior year
Costs........................................... 800,000
Total $4,800,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
GRANTS
Payable from the General Revenue Fund:
For the Purpose of Grants, Contracts,
and Administrative Expenses associated
with DCEO Job Training Programs,
including prior year costs.................... 2,082,200
For the Illinois Manufacturing Extension
Center, including prior year costs........... 1,000,000
For the Chicagoland Regional College
Program, including prior year costs.......... 2,000,000
For the Employee Training Incentive
Program, including prior year costs.......... 6,000,000
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND INVESTMENT
OPERATIONS
Payable from the General Revenue Fund:
For Grants, Contracts and Administrative
Expenses, associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 2,861,400
Section 20. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
GRANTS
Payable from the General Revenue Fund:
For Grants, Contracts, and Administrative
Expenses associated with DCEO Community
Programs, including prior year costs.................. 0
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity:
For Agudath Israel of Illinois for
grants for school transportation................ 500,000
For grants, contracts, and administrative
expenses associated with the African
American Family Commission...................... 500,000
For grants, contracts, and administrative
expenses associated with the
Latino Family Commission........................ 500,000
Section 30. The sum of $103,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the National Conference of State Legislatures for costs associated with the 2012 Legislative Summit.
ARTICLE 27
Section 5. The sum of $16,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.
Section 10. The sum of $7,675,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.
Section 15. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in
Section 5 GRF Reduced Fares RTA
Section 10 GRF PACE Paratransit
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
ARTICLE 28
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors................................ 297,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law........................................... 99,000
For Cartage and Erection of Veterans'
Headstones, including Prior Years Claims........ 544,500
Total $940,500
Section 10. The amount of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with a Post-Traumatic Stress Disorder Outpatient Counseling Program.
Section 15. The amount of $262,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.
Section 20. 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................ 616,200
ARTICLE 29
Section 5. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
For operating expenses related
to the Dam Safety Program:
Payable from the General Revenue Fund............. 57,200
Section 10. The sum of $969,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:
Corps of Engineers Studies – To
jointly plan local flood protection
projects with the U.S. Army Corps
of Engineers and to share planning
expenses as required by Section 203
of the U.S. Water Resources Development
Act of 1996 (P.L. 104-303)........................ 36,900
Federal Facilities - For payment of
the State's share of operation and
maintenance costs as local sponsor
of the federal Aquatic Nuisance
Barrier in the Chicago Sanitary and
ship canal and the federal Rend
Lake Reservoir and the federal projects
on the Kaskaskia River............................. 99,400
Lake Michigan Management - For studies
carrying out the provisions of the
Level of Lake Michigan Act, 615
ILCS 50 and the Lake Michigan Shoreline
Act, 615 ILCS 55 ................................... 8,000
National Water Planning – For
expenses to participate in national
and regional water planning programs
including membership in regional and
national associations, commissions
and compacts ...................................... 85,000
River Basin Studies - For purchase
of necessary mapping, surveying,
test boring, field work, equipment,
studies, legal fees, hearings,
archaeological and environmental
studies, data, engineering, technical
services, appraisals and other
related expenses to make water
resources reconnaissance and
feasibility studies of river basins,
to identify drainage and flood
problem areas, to determine viable
alternatives for flood damage
reduction and drainage improvement,
and to prepare project plans and
specifications .................................... 50,700
Design Investigations - For purchase
of necessary mapping, equipment test
boring, field work for Geotechnical
investigations and other design and
construction related studies ....................... 2,400
Rivers and Lakes Management – For
purchase of necessary surveying,
equipment, obtaining data, field
work studies, publications, legal fees,
hearings and other expenses in order
to expedite the fulfillment of the
provisions of the 1911 Act in relation
to the "Regulation of Rivers, Lakes and
Streams Act", 615 ILCS 5/4.9 et seq................. 3,300
State Facilities - For materials,
equipment, supplies, services, field
vehicles, and heavy construction
equipment required to operate, maintain,
repair, construct, modify or rehabilitate
facilities controlled or constructed
by the Office of Water Resources,
and to assist local governments preserve
the streams of the State .......................... 56,800
State Water Supply and Planning – For
data collection, studies, equipment and
related expenses for analysis and
management of the water resources
of the State, implementation of the
State Water Plan, and management of
state-owned water resources ....................... 30,900
USGS Cooperative Program – For payment
of the Department's share of operation
and maintenance of statewide stream
gauging network, water data storage
and retrieval system, preparation of
topography mapping, and water related
studies; all in cooperation with the
U.S. Geological Survey ........................... 342,100
For operation and maintenance costs
associated with a U.S. Army Corps
of Engineers and State of Illinois
joint use water supply agreement
at Rend Lake...................................... 329,800
ARTICLE 30
Section 5. 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...................... 200,000
Section 10. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 5 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 5 of this Article until after the purpose and amounts have been approved in writing by the Governor.
Section 15. The sum of $40,100, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.
ARTICLE 31
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Research Unit:
For Model Illinois Government activities........... 7,000
For New Member Conference......................... 30,000
Total $37,000
Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Illinois Legislative Research Unit for the following purposes:
For payment of expenses of the
Legislative Staff Intern program,
including stipends, tuition, and
administration for 20 persons..................... 601,400
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons..................................... 113,300
Total $714,700
ARTICLE 32
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:
For Law Student Program........................... 69,800
Section 10. The following named amounts, or so much of those amounts, as may be necessary, respectively, for the objects and purposes named, are appropriated to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed:
Matching Funds payable from General
Revenue Fund..................................... 65,000
Section 15. The sum of $67,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.
Section 20. The sum of $301,373, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.
Section 25. The sum of $242,100, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.
ARTICLE 33
Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for its ordinary and contingent expenses as follows:
Elections
For Purchase of Election Codes...................... 15,000
For HAVA Maintenance of Effort
Contribution-State............................. 550,000
For Reimbursement to Counties for Increased
Compensation to Judges and other Election
Officials, as provided in Public Acts
81-850, 81-1149, and 90-672-Election
Day Judges only.............................. 3,414,400
For FY2013 costs related to development and
implementation of Statewide voter canvassing
operations and reporting system project, as
mandated by Public Act 95-0699................. 442,000
For reimbursing Counties for Election Judges and
other officials-Early Voting activities...... 1,686,800
For FY2013 reimbursement and assistance to
local election jurisdictions for
ongoing support costs, and SBE maintenance
of local election jurisdiction interfaces
for the Illinois Voter Registration System
(IVRS) Statewide database.................... 2,340,800
For Payment of Lump Sum Awards to County Clerks,
County Recorders, and Chief Election
Clerks as Compensation for Additional
Duties required of such officials
by consolidation of elections law,
as provided in Public Acts 82-691
and 90-713.................................... 806,000
Total $9,255,000
Section 10. The amount of $100,000, or as much of that amount as may be necessary, is appropriated to the State Board of Elections from the General Revenue Fund for redevelopment and replacement of IDIS campaign disclosure and reporting application to reflect currently supportable technology.
ARTICLE 34
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court to meet the ordinary and contingent expenses of the Supreme Court, Appellate Court, Circuit Court, and the Administrative Office of the Illinois Courts as follows:
For Sexually Violent Persons
Commitment Act.................................. 391,000
For Probation Reimbursements.................. 55,442,900
For Circuit Clerk Additional Duties.............. 663,000
Total $56,496,900
ARTICLE 35
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Court of Claims for its ordinary and contingent expenses:
CLAIMS ADJUDICATION
For Reimbursement for Incidental
Expenses Incurred by Judges..................... 35,300
Section 10. The amount of $1,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.
Section 15. The sum of $14,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.
Section 20. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue
Fund........................................ $8,000,000
For claims other than Crime Victims:
Payable from the General
Revenue Fund................................ 10,000,000
ARTICLE 36
Section 5. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:
From General Revenue Fund........................ 425,000
Section 10. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual equalization grants, per capita and
area grants to library systems, and per
capita grants to public libraries, under
Section 8 of the Illinois Library System
Act. This amount is in addition to any
amount otherwise appropriated to the Office
of the Secretary of State:
From General Revenue Fund...................... 8,782,400
Section 15. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:
From General Revenue Fund........................ 865,400
Section 20. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual per capita grants to all school
districts of the State for the establishment
and operation of qualified school libraries
or the additional support of existing
qualified school libraries under Section 8.4
of the Illinois Library System Act.
This amount is in addition to any
amount otherwise appropriated to the
Office of the Secretary of State:
From General Revenue Fund........................ 214,700
Section 25. The following amounts, or so much of these amounts as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:
From General Revenue Fund......................... 35,000
Section 30. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:
From General Revenue Fund...................... 3,718,300
Section 35. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:
From General Revenue Fund......................... 45,000
Section 40. The sum of $250,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.
Section 45. In addition to any other amounts appropriated for such purposes, the sum of $1,432,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.
Section 50. The sum of $325,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.
ARTICLE 37
Section 5. In addition to other amounts appropriated, the amount of $1,887,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2013.
ARTICLE 38
Section 1. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2013:
For Law Intern Program:
Payable from General Revenue Fund................ $41,200
For Continuing Legal Education:
Payable from General Revenue Fund............... $128,750
For Legal Publications:
Payable from General Revenue Fund................. $2,550
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 State Matching Purposes:
Payable from General Revenue Fund................ $85,800
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 Training Grants
Payable from General Revenue Fund............ $100,000
Section 999. Effective date. This Act takes effect July 1, 2012.”.