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90_SB1127
Makes supplemental appropriations and legislative
transfers for various state agencies to complete fiscal year
1997. Effective immediately.
BOB-SPRINGSUPP97
BOB-SPRINGSUPP97
1 AN ACT amending Public Act 89-0501 to provide
2 supplemental appropriations and legislative transfers for
3 various State agencies for FY97 and making other
4 appropriations.
5 Be it enacted by the People of the State of Illinois,
6 represented in the General Assembly:
7 Section 1. "AN ACT making appropriations and
8 reappropriations," Public Act 89-0501, approved June 28,
9 1996, as amended, is amended by changing Sections 5 and 6 of
10 Article 18 as follows:
11 (P.A. 89-0501, Art. 18, Sec. 5)
12 Sec. 5. The following named amounts, or so much thereof
13 as may be necessary, respectively, are appropriated for the
14 ordinary and contingent expenses of the Department on Aging:
15 DISTRIBUTIVE ITEMS
16 OPERATIONS
17 Payable from General Revenue Fund:
18 For Expenses of the Provisions
19 of the Elder Abuse and
20 Neglect Act ................... $ 4,420,000 $ 4,217,300
21 For Expenses of the Illinois
22 READS Program ............................... 40,000
23 For Expenses to the Illinois Department
24 on Aging for Monitoring and Support
25 Services .................................... 223,300
26 For Expenses of the Illinois
27 Council on Aging ............................ 8,200
28 For Expenses of the Senior Employment
29 Specialist Program .......................... 270,400
30 Total $4,961,900 $4,759,200
-2- BOB-SPRINGSUPP97
1 Payable from Services for Older
2 Americans Fund:
3 For Administrative Expenses of
4 Senior Meal Program ......................... $ 57,000
5 For Purchase of Training Services ............ 148,300
6 Total $205,300
7 (P.A. 89-0501, Art. 18, Sec. 6)
8 Sec. 6. The following named amounts, or so much thereof
9 as may be necessary, respectively, are appropriated for the
10 ordinary and contingent expenses of the Department on Aging:
11 DISTRIBUTIVE ITEMS
12 GRANTS-IN-AID
13 Payable from General Revenue Fund:
14 For the purchase of Illinois Community
15 Care Program homemaker and Senior
16 Companion Services ............ $104,345,000 $106,957,500
17 For other services provided by the
18 Illinois Act on the Aging ................... 292,600
19 For Case Coordination Units .... 13,700,000 12,571,300
20 For Grants for distribution to the 13 Area
21 Agencies on Aging for costs for home
22 delivered meals and mobile food equipment ... 2,236,100
23 Grants for Community Based Services
24 including information and referral
25 services, transportation and delivered
26 meals ....................................... 3,107,210
27 For Grants for Adult
28 Day Care Services ............. 9,000,000 7,516,200
29 For Purchase of Services in connection with
30 Alzheimer's Initiative and Related
31 Programs .................................... 107,100
32 For Grants for Retired Senior
33 Volunteer Program ........................... 322,000
-3- BOB-SPRINGSUPP97
1 For Planning and Service Grants to
2 Area Agencies on Aging ...................... 2,293,300
3 For Grants for the Foster
4 Grandparent Program ......................... 199,200
5 For Expenses to the Area Agencies
6 on Aging for Long-Term Care Systems
7 Development ................................. 282,400
8 Total $136,334,910
9 Payable from Services for Older Americans Fund:
10 For Grants for Social Services ............... $ 17,126,000
11 For Grants for Nutrition Services ............ 27,613,000
12 For Grants for Employment Services ........... 3,005,800
13 For Grants for USDA Adult Day Care ........... 777,000
14 Total $48,521,800
15 Section 2. "AN ACT making appropriations and
16 reappropriations", Public Act 89-0501, approved June 28,
17 1996, is amended by changing Article 53, Section 10A as
18 follows:
19 (P.A. 89-0501, Art. 53, Sec. 10A)
20 Sec. 10A. The sum of $675,000, $625,000, or so much
21 thereof as may be necessary, is appropriated from the
22 Illinois State Fair Fund to the Department of Agriculture to
23 conduct activities at the Illinois State Fairgrounds at
24 Springfield other than the Illinois State Fair, including
25 administrative expenses. No expenditures from the
26 appropriation shall be authorized until revenues from
27 fairgrounds uses sufficient to offset such expenditures have
28 been collected and deposited into the Illinois State Fair
29 Fund.
30 Section 3. "AN ACT making appropriations and
31 reappropriations", Public Act 89-0501, approved June 28,
-4- BOB-SPRINGSUPP97
1 1996, is amended by changing Article 15, Section 16 as
2 follows:
3 (P.A. 89-0501, Art. 15, Sec. 16)
4 Sec. 16. The following named amounts, or so much thereof
5 as may be necessary, respectively, for payments for care of
6 children served by the Department of Children and Family
7 Services:
8 GRANTS-IN-AID
9 REGIONAL OFFICES
10 For Foster Homes and Specialized
11 Foster Care and Prevention:
12 Payable from General
13 Revenue Fund ................ $361,198,300 $349,198,300
14 Payable from Children's
15 Services Fund ............... 104,846,700 85,446,700
16 For Counseling Services:
17 Payable from General Revenue Fund .......... $ 14,743,900
18 Payable from DCFS Children's Services Fund . 10,222,300
19 For Homemaker Services:
20 Payable from General Revenue Fund .......... $ 6,920,300
21 Payable from DCFS Children's Services Fund . 2,703,000
22 For Institution and Group Home Care and
23 Prevention:
24 Payable from General Revenue Fund .......... $107,330,400
25 Payable from DCFS Children's Services Fund . 182,669,700
26 For Services Associated with the Foster
27 Care Initiative:
28 Payable from General Revenue Fund .......... $ 3,220,600
29 Payable from DCFS Children's Services Fund . 2,580,100
30 Payable from General Revenue Fund:
31 For Purchase of Adoption Services ............ 50,720,100
32 For Medicaid Rehabilitation Option FFP ....... 71,516,800
33 For Health Care Network ...................... 4,320,900
34 For Cash Assistance and Housing
-5- BOB-SPRINGSUPP97
1 Locator Service to Families in the
2 Class Defined in the Norman Consent Order ... 2,150,200
3 For Youth in Transition Program .............. 580,000
4 For Children's Personal and
5 Physical Maintenance ........................ 7,089,500
6 For MCO Technical Assistance and
7 Program Development ......................... 1,644,000
8 For Pre Admission/Post Discharge
9 Psychiatric Screening ....................... 7,660,100
10 For Counties to Assist in the Development
11 of Children's Advocacy Centers .............. 260,600
12 PAYABLE FROM CHILDREN'S SERVICES FUND
13 For Family Preservation Services.............. $ 21,417,700
14 For Purchase of Children's Services........... 673,800
15 For Family Centered Services Initiative ...... 9,785,000
16 For FY96 Foster Homes and Specialized
17 Foster Care and Prevention, Institution
18 and Group Home Care and Prevention,
19 and Adoption Expenses ....................... 17,500,000
20 For Purchase of Adoption
21 Services ...................... 5,600,000
22 Total $997,354,000 $960,354,000
23 Section 4. "AN ACT making appropriations and
24 reappropriations," Public Act 89-0501, approved June 28,
25 1996, is amended by changing Sections 2, 5, 6, 7, 8, 9, 10,
26 11, 12, 13, 14, and 15 of Article 16.
27 (P.A. 89-0501, Art. 16, Sec. 2)
28 Sec. 2. The following named sums, or so much thereof as
29 may be necessary, are appropriated to the Department of
30 Mental Health and Developmental Disabilities for the
31 following purposes:
32 For Expenses Related to Providing Care,
33 Support, and Treatment of Low Income,
-6- BOB-SPRINGSUPP97
1 Developmentally Disabled Persons:
2 Payable from the Fund for the
3 Developmentally Disabled.................. $ 100,000
4 For Family Assistance and Home Based
5 Support Services:
6 Payable from General Revenue Fund -
7 For costs associated with Family
8 Assistance Programs at the approximate
9 costs set forth below:
10 Payable from General Revenue Fund .......... 2,669,900
11 For persons with Developmental
12 Disabilities ....................1,483,000
13 For persons with Mental
14 Illnesses .......................1,109,100
15 For costs associated with Home
16 Based Programs at the approximate
17 costs set forth below:
18 Payable from General Revenue Fund .......... 5,317,800
19 For persons with Developmental
20 Disabilities ....................3,942,800
21 For persons with Mental
22 Illness .........................1,220,100
23 For Costs Related to the Determination of
24 Eligibility and Service Needs for
25 Persons with Developmental Disabilities:
26 Payable from General Revenue Fund .......... 3,688,300
27 For Intermediate Care Facilities for the
28 Mentally Retarded and Alternative
29 Community Programs in fiscal year 1997
30 and in all prior fiscal years:
31 Payable from the General
32 Revenue Fund ............... 328,925,400 329,260,600
33 Payable from the Care Provider Fund for
34 Persons With A Developmental Disability .. 36,000,000
-7- BOB-SPRINGSUPP97
1 Total $376,701,400 $377,036,600
2 P.A. 89-0501, Art. 16, Sec. 5)
3 Sec. 5. The following named sums, or so much thereof as
4 may be necessary, respectively, for the objects and purposes
5 hereinafter named, are appropriated to meet the ordinary and
6 contingent expenditures of the Department of Mental Health
7 and Developmental Disabilities:
8 CENTRAL OFFICE
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 10,599,500
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 622,100
13 For State Contributions to the State
14 Employees' Retirement System ................ 526,100
15 For State Contributions to Social Security.... 776,800
16 For Contractual Services ....... 4,398,900 2,931,500
17 For Travel ................................... 520,800
18 For Commodities .............................. 113,400
19 For Printing ................................. 89,000
20 For Equipment ................................ 11,900
21 For Telecommunications Services .............. 506,400
22 For Operation of Auto Equipment .............. 33,400
23 For Tort Claims .............................. 100
24 For costs associated with the transfer
25 of administrative responsibilities
26 from DPA pursuant to P.A. 87-0996 ........... 1,441,000
27 Total $19,639,400 $18,172,000
28 PAYABLE FROM MENTAL HEALTH FUND
29 For Employee Retirement Contributions
30 Paid by Employer ............................ $ 20,000
31 For Payment for Services Provided Under
32 Contract to Maximize Cost Recovery ......... 500,000
33 For Payment for Costs Related to the
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1 Provision of Support Services to
2 Departmental and Non-Departmental
3 Organizations ............................... 1,600,000
4 Total $2,120,000
5 PAYABLE FROM MENTAL HEALTH
6 ACCOUNTS RECEIVABLE TRUST FUND
7 For Employee Retirement Contributions
8 Paid by Employer ............................ $ 20,000
9 For Expenses Related to the Establishment,
10 Maintenance, and Collection
11 of Accounts Receivable ...................... 1,000,000
12 Total $1,020,000
13 PAYABLE FROM COMMUNITY MENTAL HEALTH
14 SERVICES BLOCK GRANT FUND
15 For Personal Services ........................ $ 382,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 15,300
18 Retirement ................................... 19,000
19 For Social Security .......................... 29,200
20 For Group Insurance .......................... 40,100
21 For Contractual Services ..................... 60,000
22 For Travel ................................... 1,500
23 Total $547,500
24 PAYABLE FROM DMH/DD FEDERAL PROJECTS FUND
25 For Employee Retirement Contributions
26 Paid by Employer ............................ $ 7,000
27 For Federally Assisted Programs .............. 1,200,000
28 Total $1,207,000
29 (P.A. 89-0501, Art. 16, Sec. 6)
30 Sec. 6. The following named sums, or so much thereof as
31 may be necessary, respectively, for the objects and purposes
32 hereinafter named, are appropriated to the Department of
33 Mental Health and Developmental Disabilities for ordinary and
-9- BOB-SPRINGSUPP97
1 contingent expenses:
2 ELECTRONIC DATA PROCESSING
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services .......... $ 2,901,600 $ 2,779,300
5 For State Contributions to State Employees'
6 Retirement System ............. 144,000 137,900
7 For State Contributions to Social Security ... 192,600
8 For Contractual Services ..................... 2,375,400
9 For Travel ................................... 19,500
10 For Commodities .............................. 100
11 For Printing ................................. 100
12 For Equipment ................................ 4,500
13 For Electronic Data Processing ............... 493,100
14 For Telecommunications Services .............. 340,300
15 Total $6,471,200 $6,342,800
16 (P.A. 89-0501, Art. 16, Sec. 7)
17 Sec. 7. The following named sums, or so much thereof as
18 may be necessary, respectively, for the objects and purposes
19 hereinafter named, are appropriated to meet the ordinary and
20 contingent expenditures of the Department of Mental Health
21 and Developmental Disabilities:
22 CENTRAL SUPPORT AND CLINICAL SERVICES UNIT
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services .......... $ 2,437,500 $ 2,420,600
25 For Employee Retirement Contributions Paid
26 by Employer ................... 14,899,400 14,880,400
27 For Employee Retirement Contributions
28 Paid by Employer to the Teachers
29 Retirement System ............. 189,700
30 For State Contributions to State Employees'
31 Retirement System ............. 121,000 120,200
32 For State Contributions to the Teachers'
33 Retirement System ........................... 100
-10- BOB-SPRINGSUPP97
1 For State Contributions to Social Security ... 181,400
2 For Contractual Services ..................... 487,400
3 For Travel ................................... 23,900
4 For Commodities .............................. 10,140,800
5 For Printing ................................. 11,600
6 For Equipment ................................ 199,700
7 For Telecommunications Services .............. 18,300
8 For Contractual Services:
9 For Private Hospitals for
10 Recipients of State Facilities .............. 2,370,700
11 For Reimbursement of Employees for Work-Related
12 Personal Property Damages ................... 13,400
13 For Payments for Training of Employees under
14 Collective Bargaining Contracts RC9, 14, 23,
15 28, 62, 63, and 69 .......................... 168,900
16 For Repair, Maintenance and other Capital
17 Improvements at various facilities .......... 274,700
18 For Refunds .................................. 9,500
19 Total $31,548,000 $31,511,300
20 PAYABLE FROM MENTAL HEALTH FUND
21 For Refunds ......................................$ 100,000
22 PAYABLE FROM DMH/DD FEDERAL PROJECTS FUND
23 For Federally Assisted Programs ................$ 4,300,000
24 (P.A. 89-0501, Art. 16, Sec. 8)
25 Sec. 8. The following named sums, or so much thereof as
26 may be necessary, respectively, for the objects and purposes
27 hereinafter named, are appropriated to meet the ordinary and
28 contingent expenditures of the Department of Mental Health
29 and Developmental Disabilities:
30 METROPOLITAN CHILDREN AND ADOLESCENTS CENTER
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Personal Services .......... $ 8,993,300 $ 9,123,300
33 For State Contributions to State Employees'
-11- BOB-SPRINGSUPP97
1 Retirement System ............. 439,500 452,800
2 For State Contributions to Social Security ... 614,100
3 For Contractual Services ..................... 1,092,400
4 For Travel ................................... 20,000
5 For Commodities .............................. 249,200
6 For Printing ................................. 9,000
7 For Equipment ................................ 52,300
8 For Telecommunications Services .............. 130,000
9 For Operation of Automotive Equipment......... 6,000
10 For Expenses Related to Living
11 Skills Program............................... 4,000
12 Total $11,609,800 $11,753,100
13 (P.A. 89-0501, Art. 16, Sec. 9)
14 Sec. 9. The following named sums, or so much thereof as
15 may be necessary, respectively, for the objects and purposes
16 hereinafter named, are appropriated to meet the ordinary and
17 contingent expenditures of the Department of Mental Health
18 and Developmental Disabilities:
19 CHESTER MENTAL HEALTH CENTER
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services .......... $ 18,906,900 $ 19,094,500
22 For State Contributions to the State
23 Employees' Retirement System .. 920,500 947,600
24 For State Contributions to Social
25 Security .................................... 1,406,500
26 For Contractual Services ..................... 1,205,700
27 For Travel ................................... 72,000
28 For Commodities .............................. 557,900
29 For Printing ................................. 10,700
30 For Equipment ................................ 33,900
31 For Telecommunications Services .............. 93,500
32 For Operation of Auto Equipment .............. 17,400
33 For Expenses Related to Living
-12- BOB-SPRINGSUPP97
1 Skills Program .............................. 4,800
2 Total $23,229,800 $23,444,500
3 (P.A. 89-0501, Art. 16, Sec. 10)
4 Sec. 10. The following named sums, or so much thereof as
5 may be necessary, respectively, for the objects and purposes
6 hereinafter named, are appropriated for the ordinary and
7 contingent expenditures of the Department of Mental Health
8 and Developmental Disabilities:
9 JACK MABLEY DEVELOPMENTAL CENTER
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services .......... $ 5,086,700 $ 5,034,600
12 For State Contributions to the State
13 Employees' Retirement System .. 250,200 249,900
14 For State Contributions to
15 Social Security ............................. 332,700
16 For Contractual Services ..................... 911,100
17 For Travel ................................... 11,200
18 For Commodities .............................. 378,300
19 For Printing ................................. 3,900
20 For Equipment ................................ 28,400
21 For Telecommunications Services .............. 50,100
22 For Operation of Automotive Equipment ........ 24,100
23 Total $7,076,700 $7,024,300
24 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services .......... $ 10,141,100 $ 10,271,100
27 For State Contributions to the State
28 Employees' Retirement System .. 494,500 509,800
29 For State Contributions to
30 Social Security ............................. 722,100
31 For Contractual Services ..................... 1,600,300
32 For Travel ................................... 13,500
33 For Commodities .............................. 366,600
-13- BOB-SPRINGSUPP97
1 For Printing ................................. 8,300
2 For Equipment ................................ 44,100
3 For Telecommunications Services .............. 80,700
4 For Operation of Auto Equipment .............. 28,700
5 For Expenses Related to Living
6 Skills Program .............................. 3,900
7 Total $13,503,800 $13,649,100
8 GEORGE A. ZELLER MENTAL HEALTH CENTER
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services .......... $ 11,954,400 $ 12,317,700
11 For State Contributions to the State
12 Employees' Retirement System .. 590,700 611,300
13 For State Contributions to
14 Social Security ............................. 868,400
15 For Contractual Services ..................... 1,111,600
16 For Travel ................................... 18,100
17 For Commodities .............................. 398,700
18 For Printing ................................. 20,600
19 For Equipment ................................ 89,500
20 For Telecommunications Services .............. 103,300
21 For Operation of Auto Equipment .............. 22,200
22 For Expenses Related to Living
23 Skills Program .............................. 1,200
24 Total $15,178,700 $15,562,600
25 (P.A. 89-0501, Art. 16, Sec. 11)
26 Sec. 11. The following named sums, or so much thereof as
27 may be necessary, respectively, for the objects and purposes
28 hereinafter named, are appropriated to meet the ordinary and
29 contingent expenditures of the Department of Mental Health
30 and Developmental Disabilities:
31 ELGIN MENTAL HEALTH CENTER
32 PAYABLE FROM GENERAL REVENUE FUND
33 For Personal Services .......... $ 44,047,400 $ 44,300,100
-14- BOB-SPRINGSUPP97
1 For State Contributions to the State
2 Employees' Retirement System .. 2,168,800 2,198,700
3 For State Contributions to Social
4 Security .................................... 3,193,500
5 For Contractual Services ..................... 3,605,300
6 For Travel ................................... 60,000
7 For Commodities .............................. 1,630,600
8 For Printing ................................. 40,200
9 For Equipment ................................ 108,000
10 For Telecommunications Services .............. 210,000
11 For Operation of Auto Equipment .............. 155,000
12 For Expenses Related to Living
13 Skills Program .............................. 32,300
14 Total $55,251,100 $55,533,700
15 ANN M. KILEY DEVELOPMENTAL CENTER
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services .......... $ 19,762,900 $ 19,552,700
18 For State Contributions to the State
19 Employees' Retirement System .. 973,900 970,400
20 For State Contributions to Social
21 Security ...................... 1,510,900 1,494,800
22 For Contractual Services ..................... 2,121,200
23 For Travel ................................... 19,700
24 For Commodities ................ 1,095,400 1,009,000
25 For Printing ................................. 21,800
26 For Equipment ................................ 28,400
27 For Telecommunications Services .............. 71,700
28 For Operation of Auto Equipment .............. 50,700
29 For Expenses Related to Living
30 Skills Program .............................. 14,000
31 Total $25,670,600 $25,354,400
32 (P.A. 89-0501, Art. 16, Sec. 12)
33 Sec. 12. The following named sums, or so much thereof as
-15- BOB-SPRINGSUPP97
1 may be necessary, respectively, for the objects and purposes
2 hereinafter named, are appropriated to meet the ordinary and
3 contingent expenditures of the Department of Mental Health
4 and Developmental Disabilities:
5 WILLIAM W. FOX DEVELOPMENTAL CENTER
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 9,006,500
8 For State Contributions to the State
9 Employees' Retirement System .. 438,000 447,000
10 For State Contributions to Social
11 Security .................................... 657,500
12 For Contractual Services ..................... 620,100
13 For Travel ................................... 3,700
14 For Commodities .............................. 651,200
15 For Printing ................................. 6,000
16 For Equipment ................................ 21,700
17 For Telecommunications Services .............. 33,800
18 For Operation of Auto Equipment .............. 12,800
19 For Expenses Related to Living
20 Skills Program .............................. 1,000
21 Total $11,452,300 $11,461,300
22 JACKSONVILLE DEVELOPMENTAL CENTER
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 16,240,600
25 For State Contributions to the State
26 Employees' Retirement System .. 801,900 806,000
27 For State Contributions to Social
28 Security .................................... 1,160,100
29 For Contractual Services ..................... 912,200
30 For Travel ................................... 5,100
31 For Commodities .............................. 1,442,500
32 For Printing ................................. 13,400
33 For Equipment ................................ 71,300
34 For Telecommunications Services .............. 98,100
-16- BOB-SPRINGSUPP97
1 For Operation of Auto Equipment .............. 42,400
2 For Expenses Related to Living
3 Skills Program .............................. 16,800
4 Total $20,804,400 $20,808,500
5 LINCOLN DEVELOPMENTAL CENTER
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services .......... $ 22,023,700 $ 21,642,900
8 For State Contributions to the State
9 Employees' Retirement System .. 1,081,300 1,074,100
10 For State Contributions to Social
11 Security .................................... 1,549,300
12 For Contractual Services ..................... 1,024,800
13 For Travel ................................... 4,200
14 For Commodities .............................. 1,581,600
15 For Printing ................................. 11,500
16 For Equipment ................................ 141,500
17 For Telecommunications Services .............. 57,500
18 For Operation of Auto Equipment .............. 38,100
19 For Expenses Related to Living
20 Skills Program .............................. 9,000
21 Total $27,522,500 $27,134,500
22 ANDREW McFARLAND MENTAL HEALTH CENTER
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services .......... $ 10,370,800 $ 10,229,700
25 For State Contributions to the State
26 Employees' Retirement System .. 510,300 507,700
27 For State Contributions to Social
28 Security .................................... 770,100
29 For Contractual Services ..................... 1,742,000
30 For Travel ................................... 12,600
31 For Commodities .............................. 329,400
32 For Printing ................................. 7,000
33 For Equipment ................................ 95,900
34 For Telecommunications Services .............. 79,300
-17- BOB-SPRINGSUPP97
1 For Operation of Auto Equipment .............. 26,500
2 For Expenses Related to Living
3 Skills Program .............................. 11,800
4 Total $13,955,700 $13,812,000
5 (P.A. 89-0501, Art. 16, Sec. 13)
6 Sec. 13. The following named sums, or so much thereof as
7 may be necessary, respectively, for the objects and purposes
8 hereinafter named, are appropriated to meet the ordinary and
9 contingent expenditures of the Department of Mental Health
10 and Developmental Disabilities:
11 ALTON MENTAL HEALTH CENTER
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services .......... $ 15,196,700 $ 15,609,400
14 For State Contributions to the State
15 Employees' Retirement System .. 745,800 774,800
16 For State Contributions to Social
17 Security .................................... 1,107,300
18 For Contractual Services ..................... 1,454,100
19 For Travel ................................... 21,800
20 For Commodities .............................. 502,200
21 For Printing ................................. 16,100
22 For Equipment ................................ 128,400
23 For Telecommunications Services .............. 194,600
24 For Operation of Auto Equipment .............. 71,300
25 For Expenses Related to Living
26 Skills Program .............................. 3,400
27 Total $19,441,700 $19,883,400
28 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services .......... $ 20,924,500 $ 20,967,700
31 For State Contributions to the State
32 Employees' Retirement System .. 1,027,000 1,040,500
33 For State Contributions to Social
-18- BOB-SPRINGSUPP97
1 Security .................................... 1,492,900
2 For Contractual Services ..................... 1,281,100
3 For Travel ................................... 24,800
4 For Commodities .............................. 1,234,900
5 For Printing ................................. 14,500
6 For Equipment ................................ 91,400
7 For Telecommunications Services .............. 119,700
8 For Operation of Auto Equipment .............. 49,800
9 For Expenses Related to Living
10 Skills Program .............................. 38,800
11 Total $26,299,400 $26,356,100
12 WARREN G. MURRAY DEVELOPMENTAL CENTER
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services ........................ $ 17,704,200
15 For State Contributions to the State
16 Employees' Retirement System .. 856,200 878,600
17 For State Contributions to Social
18 Security .................................... 1,224,600
19 For Contractual Services ..................... 1,466,100
20 For Travel ................................... 10,300
21 For Commodities .............................. 1,340,000
22 For Printing ................................. 10,400
23 For Equipment ................................ 102,400
24 For Telecommunications Services .............. 69,100
25 For Operation of Auto Equipment .............. 33,900
26 For Expenses Related to Living
27 Skills Program ................ 3,000
28 Total $22,820,200 $22,839,600
29 (P.A. 89-0501, Art. 16, Sec. 14)
30 Sec. 14. The following named sums, or so much thereof as
31 may be necessary, respectively, for the objects and purposes
32 hereinafter named, are appropriated to meet the ordinary and
33 contingent expenses of the Department of Mental Health and
-19- BOB-SPRINGSUPP97
1 Developmental Disabilities:
2 CHICAGO-READ MENTAL HEALTH CENTER
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services .......... $ 25,633,100 $ 25,683,100
5 For State Contributions to the State
6 Employees' Retirement System .. 1,265,300 1,274,600
7 For State Contributions to
8 Social Security ............................. 1,808,600
9 For Contractual Services ..................... 2,200,900
10 For Travel ................................... 39,700
11 For Commodities .............................. 740,600
12 For Printing ................................. 15,100
13 For Equipment ................................ 84,200
14 For Telecommunications Services .............. 192,200
15 For Operation of Auto Equipment............... 44,300
16 Total $32,024,000 $32,083,300
17 JOHN J. MADDEN MENTAL HEALTH CENTER
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services .......... $ 17,713,200 $ 17,801,600
20 For State Contributions to State
21 Employees' Retirement System .. 876,700 883,500
22 For State Contributions to Social
23 Security .................................... 1,292,000
24 For Contractual Services ..................... 1,491,500
25 For Travel ................................... 28,400
26 For Commodities .............................. 512,800
27 For Printing ................................. 16,400
28 For Equipment ................................ 63,200
29 For Telecommunications Services .............. 140,700
30 For Operation of Auto Equipment .............. 16,600
31 For Expenses Related to Living
32 Skills Program .............................. 19,900
33 Total $22,171,400 $22,266,600
-20- BOB-SPRINGSUPP97
1 (P.A. 89-0501, Art. 16, Sec. 15)
2 Sec. 15. The following named sums, or so much thereof as
3 may be necessary, respectively, for the objects and purposes
4 hereinafter named, are appropriated to meet the ordinary and
5 contingent expenses of the Department of Mental Health and
6 Developmental Disabilities:
7 TINLEY PARK MENTAL HEALTH CENTER
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services .......... $ 17,083,500 $ 17,303,600
10 For State Contributions to State
11 Employees' Retirement System .. 845,400 858,700
12 For State Contributions to Social
13 Security .................................... 1,198,100
14 For Contractual Services ..................... 972,400
15 For Travel ................................... 29,900
16 For Commodities .............................. 2,507,500
17 For Printing ................................. 3,400
18 For Equipment ................................ 120,900
19 For Telecommunications Services .............. 108,200
20 For Operation of Auto Equipment .............. 33,300
21 For Expenses Related to Living
22 Skills Program .............................. 21,400
23 Total $22,924,000 $23,157,400
24 WILLIAM A. HOWE DEVELOPMENTAL CENTER
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services .......... $ 28,415,100 $ 28,218,900
27 For State Contributions to the State
28 Employees' Retirement System .. 1,395,100 1,400,400
29 For State Contributions to Social
30 Security .................................... 2,090,200
31 For Contractual Services ..................... 4,138,900
32 For Travel ................................... 18,700
33 For Commodities .............................. 817,100
34 For Printing ................................. 19,400
-21- BOB-SPRINGSUPP97
1 For Equipment ................................ 55,700
2 For Telecommunications Services .............. 88,800
3 For Operation of Auto Equipment .............. 164,400
4 For Expenses Related to Living
5 Skills Program .............................. 11,500
6 Total $37,214,900 $37,024,000
7 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services .......... $ 40,379,600 $ 40,554,600
10 For State Contributions to the State
11 Employees' Retirement System .. 1,945,200 2,012,800
12 For State Contributions to Social
13 Security .................................... 2,912,400
14 For Contractual Services ..................... 3,258,200
15 For Travel ................................... 8,300
16 For Commodities .............................. 2,631,900
17 For Printing ................................. 44,400
18 For Equipment ................................ 123,900
19 For Telecommunications Services .............. 156,600
20 For Operation of Auto Equipment .............. 134,400
21 Total $51,594,900 $51,837,500
22 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services .......... $ 21,279,100 $ 21,322,000
25 For State Contributions to the State
26 Employees' Retirement System .. 1,046,700 1,058,100
27 For State Contributions to Social
28 Security .................................... 1,616,000
29 For Contractual Services ..................... 2,386,200
30 For Travel ................................... 3,600
31 For Commodities .............................. 512,700
32 For Printing ................................. 9,500
33 For Equipment ................................ 68,200
34 For Telecommunications Services .............. 113,200
-22- BOB-SPRINGSUPP97
1 For Operation of Auto Equipment .............. 40,000
2 For Expenses Related to Living
3 Skills Program ................ 25,600 <L 28,600>¿
4 Total $27,100,800 $27,158,100
5 Section 5. "AN ACT making appropriations and
6 reappropriations", Public Act 89-0501, approved June 28,
7 1996, is amended by changing Article 31, Section 3 as
8 follows:
9 (P.A. 89-0501, Art. 31, Sec. 3)
10 Sec. 3. The sum of $2,500,000, $2,000,000, or so much
11 thereof as may be necessary, is appropriated from the Federal
12 Support Agreement Revolving Fund to the Department of
13 Military Affairs for expenses related to Army National Guard
14 Facilities operations and maintenance as provided for in the
15 Cooperative Funding Agreements.
16 Section 6. "AN ACT making appropriations and
17 reappropriations", Public Act 89-0501, approved June 28,
18 1996, is amended by changing Article 46, Sections 2, 7 and 8
19 as follows:
20 (P.A. 89-0501, Art. 46, Sec. 2)
21 Sec. 2. The following named amounts, or so much thereof
22 as may be necessary, respectively, are appropriated from the
23 Illinois State Dental Disciplinary Fund to meet the ordinary
24 and contingent expenses of the Illinois State Dental
25 Examining Committee in the Department of Professional
26 Regulation:
27 For Personal Services ........................ $ 371,500
28 For Personal Services - Per Diem ............. 27,500
29 For Employee Retirement Contributions
30 Paid by Employer ........................... 13,300
-23- BOB-SPRINGSUPP97
1 For State Contributions to State
2 Employees' Retirement System ................ 16,600
3 For State Contributions to
4 Social Security ............................. 28,400
5 For Group Insurance .......................... 50,200
6 For Contractual Services ....... 78,500 20,500
7 For Travel ................................... 15,000
8 For Equipment ................................ 25,900
9 For Operation of Auto Equipment .............. 12,500
10 For Refunds .................................. 5,000
11 Total $644,400 $586,400
12 (P.A. 89-0501, Art. 46, Sec. 7)
13 Sec. 7. The following named amounts, or so much thereof
14 as may be necessary, respectively, are appropriated from the
15 Illinois State Pharmacy Disciplinary Fund to meet the
16 ordinary and contingent expenses of the State Board of
17 Pharmacy in the Department of Professional Regulation:
18 For Personal Services ........................ $ 712,400
19 For Personal Services
20 Per Diem Personnel ......................... 25,000
21 For Employee Retirement Contributions
22 Paid by Employer ........................... 30,300
23 For State Contributions to State
24 Employees' Retirement System ................ 35,600
25 For State Contributions to
26 Social Security ............................. 54,400
27 For Group Insurance .......................... 75,200
28 For Contractual Services ..................... 88,000
29 For Travel ................................... 45,000
30 For Equipment ................................ 26,000
31 For Operation of Auto Equipment .............. 22,500
32 For Refunds .................... 20,000 <L 5,000>¿
33 Total $1,134,400 $1,119,400
-24- BOB-SPRINGSUPP97
1 (P.A. 89-0501, Art. 46, Sec. 8)
2 Sec. 8. The following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated from the
4 Illinois State Podiatric Disciplinary Fund to meet the
5 ordinary and contingent expenses of the Podiatric Medical
6 Licensing Board in the Department of Professional Regulation:
7 For Personal Services......................... $ 92,000
8 For Personal Services:
9 Per Diem .................................... 10,000
10 For Employee Retirement Contributions
11 Paid by Employer ........................... 3,700
12 For State Contributions to State
13 Employees' Retirement System................. 4,600
14 For State Contributions to
15 Social Security.............................. 7,000
16 For Group Insurance........................... 10,000
17 For Contractual Services ....... 26,200 4,000
18 For Travel ................................... 5,000
19 Refunds....................................... 500
20 Total $159,000 $136,800
21 Section 7. "AN ACT making appropriations and
22 reappropriations", Public Act 89-0501, approved June 28,
23 1996, is amended by changing Article 17, Section 3 as
24 follows:
25 (P.A. 89-0501, Art. 17, Sec. 3)
26 Sec. 3. The following named amounts, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named are appropriated to the Department
29 of Public Aid for income assistance and related distributive
30 purposes, including such Federal funds as are made available
31 by the Federal Government for the following purposes:
32 FOR INCOME ASSISTANCE AND RELATED DISTRIBUTIVE PURPOSES
-25- BOB-SPRINGSUPP97
1 Payable from General Revenue Fund:
2 For Aid to Aged, Blind or Disabled
3 under Article III ........................... $ 32,464,300
4 For Aid to Families with
5 Dependent Children
6 under Article IV ................945,961,200 957,961,200
7 For Emergency Assistance for
8 Families with Dependent Children ............ 2,000,000
9 For Funeral and Burial Expenses under
10 Articles III, IV, and V ..................... 5,870,100
11 For Refugees ................................. 3,845,300
12 For State Family and Children
13 Assistance .................................. 2,480,500
14 For State Transitional Assistance ............ 20,011,700
15 Total $1,012,633,100 $1,024,633,100
16 The Department, with the consent in writing from the
17 Governor, may reapportion not more than two percent of the
18 total appropriation of General Revenue Funds in Section 3
19 above "For Income Assistance and Related Distributive
20 Purposes" among the various purposes therein enumerated,
21 excluding Emergency Assistance for Families with Dependent
22 Children.
23 The Department, with the consent in writing from the
24 Governor, may reapportion not more than six percent of the
25 appropriation "For Aid to Families with Dependent Children
26 under Article IV" representing savings attributable to not
27 increasing grants due to the births of additional children to
28 the appropriation from the General Revenue Fund in Section 9
29 below for Employability Development.
30 Section 8. "AN ACT making appropriations and
31 reappropriations", Public Act 89-0501, approved June 28,
32 1996, is amended by changing Article 24, Sections 1 and 5.1
33 as follows:
-26- BOB-SPRINGSUPP97
1 (P.A. 89-0501, Art. 24, Sec. 1)
2 Sec. 1. The following named amounts, or so much thereof
3 as may be necessary, are appropriated to the Department of
4 Public Health for the objects and purposes hereinafter named:
5 DIRECTOR'S OFFICE
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 1,990,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 79,600
10 For State Contributions to State
11 Employees' Retirement System ................ 99,500
12 For State Contributions to Social Security ... 147,600
13 For Contractual Services ....... 1,321,900 96,700
14 For Travel ................................... 72,300
15 For Commodities .............................. 9,200
16 For Printing ................................. 7,000
17 For Equipment ................................ 26,800
18 For Telecommunications Services .............. 69,400
19 For Operation of Auto Equipment .............. 1,300
20 For Operational Expenses of the Center
21 for Rural Health ............................ 442,400
22 For Expenses Associated with Establishing
23 a Program to Provide Scholarships
24 to Allied Health Professionals .............. 149,900
25 Total $4,417,400 $3,192,200
26 Payable from the Rural/Downstate Health
27 Access Fund:
28 For Expenses Associated with the Rural/
29 Downstate Health Access Program ...............$ 150,000
30 Payable from the Public Health Services
31 Fund:
32 For Expenses of the Center for Rural
33 Health to Expand the Availability
34 of Primary Health Care ...................... $ 225,000
-27- BOB-SPRINGSUPP97
1 For Operational Expenses to Develop a
2 Cooperative Health Care Provider
3 Recruitment and Retention Program ........... 300,000
4 For Operational Expenses Associated with
5 Support of Federally Funded Public
6 Health Programs.............................. 100,000
7 For Operational Expenses to Support
8 Refugee Health Care.......................... 364,000
9 Total, Public Health Services Fund $989,000
10 Payable from the Community Health Center Care Fund:
11 Expenses for the Access to Primary
12 Health Care Services Program
13 Authorized by the Family Practice
14 Residency Act ...................................$ 900,000
15 Payable from the Nursing Dedicated and
16 Professional Fund:
17 For Expenses of the Nursing Education
18 Scholarship Law..................................$ 315,000
19 Payable from the USDA Women, Infants
20 and Children Fund:
21 For Operational Expenses Associated
22 with Support of the USDA Women,
23 Infants and Children Program ....................$ 150,000
24 Payable from the Illinois State Podiatric
25 Disciplinary Fund:
26 For Expenses of the Podiatric Scholar-
27 ship and Residency Act............................$ 65,000
28 (P.A. 89-0501, Art. 24, Sec. 5.1)
29 Sec. 5.1. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Public Health for the objects and purposes
32 hereinafter named:
33 OFFICE OF COMMUNITY HEALTH
-28- BOB-SPRINGSUPP97
1 Payable from the General Revenue Fund:
2 For Grants to Public and Private Agencies
3 for Problem Pregnancies ..................... $ 257,800
4 For Grants for the Extension and Provision
5 of Perinatal Services for Premature and
6 High-Risk Infants and Their Mothers ......... 1,184,300
7 For Grants to Provide Assistance to Sexual
8 Assault Victims and for Sexual Assault
9 Prevention Activities ....................... 2,496,700
10 For Grants for Programs to Reduce
11 Infant Mortality and to Provide
12 Case Management and Outreach Services ....... 17,354,800
13 For Grants for Programs to Reduce Infant
14 Mortality and to Provide Case
15 Management and Outreach Services for
16 Medicaid Eligible Families .................. 28,599,600
17 For Grants Pursuant to the Alzheimer's
18 Disease Assistance Act ...................... 2,017,800
19 For Grants to the Chicago Department of
20 Health for Maternal and Child
21 Health Services ............................. 1,105,700
22 For Grants for Medical Care for Persons
23 Suffering from Chronic
24 Renal Disease ................. 4,326,800 1,876,800
25 For Grants for Medical Care for Persons
26 Suffering from Hemophilia ..... 4,589,000 2,239,000
27 For Grants for Medical Care for
28 Sexual Assault Victims ........ 1,747,500 457,000
29 For Grants for Vision and Hearing
30 Screening Programs .......................... 644,300
31 For Grants Associated with Donated
32 Dental Services.............................. 75,000
33 Total 64,399,300 $57,308,800
-29- BOB-SPRINGSUPP97
1 Payable from the Breast and Cervical
2 Cancer Research Fund:
3 For Grants for Breast and
4 Cervical Cancer Research ........................$ 350,000
5 Payable from the Alzheimer's Disease
6 Research Fund:
7 For Grants Pursuant to the
8 Alzheimer's Disease Research
9 Act .............................................$ 200,000
10 Payable from the Maternal and Child
11 Health Services Fund:
12 For Grants for Maternal and Child Health
13 Special Projects of Regional and National
14 Significance......................................$ 190,300
15 Payable from the Public Health Services Fund:
16 For Grants for Family Planning Programs
17 Pursuant to Title X of the Public
18 Health Service Act .......................... $ 6,000,000
19 For Grants for Family Planning Programs
20 Reimbursable under Title XX of the Social
21 Security Act ................................ 3,255,000
22 For Grants for Services to Unmarried
23 Parents Reimbursable Under Title XX
24 of the Social Security Act .................. 862,600
25 For Grants for the Federal Healthy
26 Start Program ............................... 9,100,000
27 For Grants for Public Health Programs ....... 7,005,000
28 For Grants to Local Health Departments
29 for Services Reimbursable Under
30 Title XX of the Social Security Act ........ 1,380,500
31 Total $27,603,100
32 Payable from the Lead Poisoning Screening,
33 Prevention and Abatement Fund:
-30- BOB-SPRINGSUPP97
1 For Grants for the Lead Poisoning Screening
2 and Prevention Program ........................$ 1,700,000
3 Payable from the USDA Women, Infants and Children Fund:
4 For Grants to Public and Private Agencies
5 for Costs of Administering the USDA Women,
6 Infants, and Children (WIC) Nutrition
7 Program ..................................... $ 32,060,000
8 For Grants for the Federal
9 Commodity Supplemental Food Program ......... 1,400,000
10 For Grants for Free Distribution of Food
11 Supplies under the USDA Women, Infants,
12 and Children (WIC) Nutrition Program ........ 157,000,000
13 For Grants for Administering USDA Women,
14 Infants, and Children (WIC) Nutrition
15 Program Food Centers ........................ 17,500,000
16 Total $207,960,000
17 Payable from the Public Health Federal
18 Projects Fund:
19 For Grants for Public Health
20 Programs .........................................$ 72,000
21 Payable from the Maternal and Child Health
22 Services Block Grant Fund:
23 For Grants for Maternal and Child Health
24 Programs, Including Programs Appropriated
25 Elsewhere in this Section ................... 10,500,000
26 For Grants to the Chicago Department of
27 Health for Maternal and Child Health
28 Services .................................... 5,680,000
29 For Grants to the Board of Trustees of the
30 University of Illinois, Division of
31 Specialized Care for Children ............... 7,800,000
32 Total $23,980,000
-31- BOB-SPRINGSUPP97
1 Payable from the Preventive Health and Health
2 Services Block Grant Fund:
3 For Grants to Provide Assistance to Sexual
4 Assault Victims and for Sexual Assault
5 Prevention Activities ....................... 400,000
6 For Grants for Prevention
7 Initiative Programs ......................... 3,000,000
8 Total $3,400,000
9 Payable from the Public Health Special
10 State Projects Fund:
11 For Grants to Establish Health Care
12 Systems for DCFS Wards ......................$ 3,376,400
13 Payable from the Metabolic Screening and
14 Treatment Fund:
15 For Grants for Metabolic Screening
16 Follow-up Services .......................... $ 1,600,000
17 For Grants for Free Distribution of Medical
18 Preparations and Food Supplies .............. 700,000
19 Total $2,300,000
20 Payable from the Heart Disease
21 Treatment and Prevention Fund:
22 For Grants for Heart Disease Research
23 and Public Education ............................$ 150,000
24 Payable from the Hemophilia Treatment Fund:
25 For Grants for Treatment
26 of Hemophilia ..................................$ 150,000
27 Section 9. "AN ACT making appropriations and
28 reappropriations," Public Act 89-0501, approved June 28,
29 1996, as amended, is amended by changing Sections 4 and 5 of
30 Article 25 as follows:
31 (P.A. 89-0501, Art. 25, Sec. 4)
-32- BOB-SPRINGSUPP97
1 Sec. 4. The following named amounts, or so much thereof
2 as may be necessary, respectively, are appropriated to the
3 Department of Rehabilitation Services:
4 MANAGEMENT INFORMATION SERVICES
5 Payable from Vocational Rehabilitation Fund:
6 For Personal Services ........................ $ 1,427,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 57,100
9 For State Contributions to State
10 Employees' Retirement System ................ 71,400
11 For State Contributions to Social Security ... 109,200
12 For Group Insurance .......................... 170,500
13 For Contractual Services ..................... 2,181,300
14 For Travel ................................... 48,800
15 For Commodities .............................. 58,700
16 For Printing ................................. 64,200
17 For Equipment ................................ 784,400
18 For Telecommunications
19 Services ...................... 654,300 554,300
20 For Operation of Auto Equipment .............. 2,700
21 Total $5,629,800 $5,529,800
22 (P.A. 89-0501, Art. 25, Sec. 5)
23 Sec. 5. The following named amounts, or so much thereof
24 as may be necessary, respectively, are appropriated to the
25 Department of Rehabilitation Services:
26 REHABILITATION SERVICES BUREAUS
27 Payable from the General Revenue Fund:
28 For Independent Living Older Blind Grant ..... $ 17,500
29 For the Establishment of Scandinavian
30 Lekotek Play Libraries ...................... 618,000
31 Total $635,500
32 Payable from Illinois Veterans' Rehabilitation Fund:
33 For Personal Services ........................ $ 822,700
-33- BOB-SPRINGSUPP97
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 32,900
3 For State Contributions to State
4 Employees' Retirement System ................ 41,100
5 For State Contributions to Social Security ... 62,900
6 For Group Insurance .......................... 110,300
7 For Travel ................................... 12,200
8 For Commodities .............................. 5,600
9 For Equipment ................................ 7,000
10 For Telecommunications Services .............. 19,500
11 Total $1,114,200
12 Payable from Vocational Rehabilitation Fund:
13 For Personal Services ........................ $ 25,092,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,003,700
16 For Retirement Contributions ................. 1,254,600
17 For State Contributions to Social Security ... 1,919,600
18 For Group Insurance .......................... 3,375,200
19 For Contractual Services ..................... 5,140,600
20 For Travel ................................... 984,600
21 For Commodities .............................. 277,800
22 For Printing ................................. 141,600
23 For Equipment ................................ 409,700
24 For Telecommunications
25 Services ...................... 1,064,700 864,700
26 For Operation of Auto Equipment .............. 4,600
27 For Administrative Expenses of the
28 Statewide Deaf Evaluation Center ............ 150,000
29 For Independent Living Older Blind Grant ..... 245,500
30 For Technology Related Assistance
31 Project for Individuals of All Ages
32 with Disabilities ........................... 1,050,000
33 Total $42,114,800 $41,914,800
-34- BOB-SPRINGSUPP97
1 Section 10. "AN ACT making appropriations and
2 reappropriations," Public Act 89-0501, approved June 28,
3 1996, as amended, is amended by adding Section 1A to Article
4 51 as follows:
5 (P.A. 89-0501, Art. 51, new Sec. 1A)
6 Section 1A. The sum of $36,000,000 is appropriated from
7 the General Revenue Fund to the Department of Transportation
8 for deposit into the Road Fund for repayment to satisfy the
9 requirements of 30 ILCS 105/5g, and in lieu of such payments.
10 Section 11. "AN ACT making appropriations and
11 reappropriations," Public Act 89-0501, approved June 28,
12 1996, is amended by changing Sections 1B and 1C of Article 26
13 as follows:
14 (P.A. 89-0501, Art. 26, Sec. 1B)
15 Sec. 1B. The following named sums, or so much thereof as
16 may be necessary, are appropriated to the Department of
17 Veterans' Affairs for the objects and purposes and in the
18 amounts set forth as follows:
19 GRANTS-IN-AID
20 For Bonus Payments to War Veterans and Peacetime
21 Crisis Survivors .............. $ 124,000 $ 100,000
22 For Providing Educational Opportunities for
23 Children of Certain Veterans, as provided
24 by law......................... 153,500 177,500
25 For Specially Adapted Housing for
26 Veterans..................................... 129,000
27 For Cartage and Erection of Veterans'
28 Headstones................................... 342,900
29 For Cartage and Erection of Veterans'
30 Headstones/Prior Years Claims ............... 15,000
31 Total $764,400
-35- BOB-SPRINGSUPP97
1 (P.A. 89-0501, Art. 26, Sec. 1C)
2 Sec. 1C. The sum of $539,400 $489,400, or so much
3 thereof as may be necessary, is appropriated from the General
4 Revenue Fund to the Department of Veterans' Affairs for the
5 payment of scholarships to students who are dependents of
6 Illinois resident military personnel declared to be prisoners
7 of war, missing in action, killed or permanently disabled, as
8 provided by law.
9 Section 12. "AN ACT making appropriations and
10 reappropriations," Public Act 89-0501, approved June 28,
11 1996, is amended by changing Sections 1 and 3 of Article 42
12 as follows:
13 (P.A. 89-0501, Art. 42, Sec. 1)
14 Sec. 1. The following named amounts, or so much thereof
15 as may be necessary, respectively, are appropriated to the
16 Illinois Commerce Commission:
17 ADMINISTRATION
18 Payable from Transportation Regulatory Fund:
19 For Personal Services......................... $ 308,100
20 For Employee Retirement Contributions
21 Paid by Employer............................. 12,300
22 For State Contributions to State
23 Employees' Retirement System................. 15,400
24 For State Contributions to
25 Social Security.............................. 23,600
26 For Group Insurance........................... 30,100
27 For Contractual Services...................... 47,300
28 For Travel.................................... 4,000
29 For Commodities............................... 23,200
30 For Printing.................................. 15,600
31 For Equipment................................. 2,300
32 For Electronic Data Processing................ 134,700
33 For Telecommunications Services............... 28,700
-36- BOB-SPRINGSUPP97
1 For Operation of Auto Equipment............... 600
2 Total $645,900
3 Payable from Public Utility Fund:
4 For Personal Services......................... $ 1,778,700
5 For Employee Retirement Contributions
6 Paid by Employer............................. 71,100
7 For State Contributions to State
8 Employees' Retirement System................. 88,900
9 For State Contributions to
10 Social Security.............................. 136,100
11 For Group Insurance........................... 200,600
12 For Contractual Services...................... 46,100
13 For Travel.................................... 19,000
14 For Commodities............................... 36,400
15 For Printing.................................. 21,100
16 For Equipment................................. 8,400
17 For Electronic Data Processing.. 386,700 306,700
18 For Telecommunications Services............... 99,800
19 For Operation of Auto Equipment............... 600
20 Total $2,893,500 $2,813,500
21 (P.A. 89-0501, Art. 42, Sec. 3)
22 Sec. 3. The following named amounts, or so much thereof
23 as may be necessary, respectively, are appropriated for
24 ordinary and contingent expenses to the Illinois Commerce
25 Commission, as follows:
26 PUBLIC UTILITIES
27 Payable from Public Utility Fund:
28 For Personal Services........... $ 7,778,300 $ 7,848,300
29 For Employee Retirement Contributions
30 Paid by Employer............................. 313,900
31 For State Contributions to State
32 Employees' Retirement System................. 392,400
33 For State Contributions to
34 Social Security.............................. 600,400
-37- BOB-SPRINGSUPP97
1 For Group Insurance............. 777,500 857,500
2 For Contractual Services........ 1,139,000 1,069,000
3 For Travel.................................... 241,900
4 For Commodities............................... 6,000
5 For Equipment................................. 7,700
6 For Telecommunications ....................... 157,600
7 For Operation of Auto Equipment .............. 1,300
8 For Refunds .................................. 4,000
9 Total $11,420,000 $11,500,000
10 Section 13. "AN ACT making appropriations and
11 reappropriations," Public Act 89-0501, approved June 28,
12 1996, is amended by adding Section 45 to Article 91 as
13 follows:
14 (P.A. 89-0501, Art. 91, new Sec. 45.)
15 Sec. 45. The sum of $50,000, or so much thereof as may
16 be necessary, is appropriated to the Illinois Community
17 College Board for payment of accumulated outstanding
18 obligations incurred by State Community College District No.
19 601 and remain unpaid at the time State Community College
20 Board is abolished effective upon establishment of
21 Metropolitan Community College on July 1, 1996, as provided
22 in Section 2-12.1 of the Public Community College Act.
23 Section 99. Effective date. This Act takes effect upon
24 becoming law.