[ Search ] [ Legislation ] [ Bill Summary ]
[ Home ] [ Back ] [ Bottom ]
| [ Introduced ] | [ Engrossed ] | [ Enrolled ] |
| [ House Amendment 001 ] |
90_SB1129ccr001
SRA90S1129TNcpccr1
1 90TH GENERAL ASSEMBLY
2 CONFERENCE COMMITTEE REPORT
3 ON SENATE BILL 1129
4 -------------------------------------------------------------
5 -------------------------------------------------------------
6 To the President of the Senate and the Speaker of the
7 House of Representatives:
8 We, the conference committee appointed to consider the
9 differences between the houses in relation to House Amendment
10 No. 001 to Senate Bill 1129, recommend the following:
11 1. that the House recede from House Amendment No. 1;
12 and,
13 2. that Senate Bill 1129 be amended by deleting
14 everything after the enacting clause and inserting in lieu
15 thereof the following:
16 "ARTICLE 1
17 Section 5. The following amounts, or so much of those
18 amounts as may be necessary, respectively, for the objects
19 and purposes named, are appropriated from federal funds to
20 meet the ordinary and contingent expenses of the State Board
21 of Education for the fiscal year ending June 30, 1998:
22 From National Center for Education Statistics Fund (Common
23 Core Data Survey):
24 For Contractual Services...................... $ 10,000
25 For Travel.................................... 22,000
26 Total $32,000
27 From Federal Department of Education Fund
28 (Title IV):
29 For Contractual Services...................... $ 5,700
30 For Travel.................................... 25,500
-2- SRA90S1129TNcpccr1
1 For Commodities............................... 900
2 For Printing.................................. 4,400
3 For Equipment................................. 4,500
4 For Telecommunications........................ 7,300
5 Total $48,300
6 From Federal Department of Education Fund
7 (Title VII Bilingual):
8 For Personal Services......................... $ 75,000
9 For Employee Retirement Paid by Employer...... 2,600
10 For Retirement Contributions.................. 6,800
11 For Social Security Contributions............. 12,100
12 For Insurance................................. 5,300
13 For Contractual Services...................... 5,500
14 For Travel.................................... 3,000
15 For Commodities............................... 200
16 For Printing.................................. 500
17 Total $111,000
18 From Federal Department of Education Fund:
19 (Emergency Immigrant Education):
20 For Personal Services......................... $ 30,000
21 For Employee Retirement Paid by Employer...... 1,100
22 For Retirement Contributions.................. 1,600
23 For Social Security Contributions............. 2,300
24 For Insurance................................. 5,300
25 For Contractual Services...................... 27,100
26 For Travel.................................... 11,500
27 For Commodities............................... 4,000
28 For Equipment................................. 8,000
29 For Telecommunication......................... 2,000
30 Total $92,900
31 From MacArthur Foundation Fund
32 (Urban Education):
33 For Contractual Services...................... $ 7,500
-3- SRA90S1129TNcpccr1
1 For Travel.................................... 15,000
2 For Commodities............................... 7,500
3 Total $30,000
4 From Department of Health and Human Services
5 Fund (Training School Health Personnel):
6 For Personal Services......................... $ 77,000
7 For Employee Retirement Paid by Employer...... 2,900
8 For Retirement Contributions.................. 6,700
9 For Social Security Contributions............. 4,100
10 For Insurance................................. 9,700
11 For Contractual Services...................... 237,900
12 For Travel.................................... 8,000
13 For Commodities............................... 8,700
14 For Printing.................................. 4,500
15 For Equipment................................. 8,500
16 For Telecommunications........................ 4,200
17 Total $372,200
18 From Department of Education Fund
19 (Goals 2000):
20 For Personal Services......................... $ 112,400
21 For Employee Retirement Paid by Employer...... 4,500
22 For Retirement Contributions.................. 10,200
23 For Social Security Contributions............. 3,500
24 For Insurance................................. 11,900
25 For Contractual Services...................... 83,200
26 For Travel.................................... 20,200
27 For Printing.................................. 2,000
28 For Equipment................................. 1,000
29 For Telecommunications........................ 1,700
30 Total $250,600
31 From ISBE Federal National Community
32 Service Fund (Serve America):
33 For Contractual Services...................... $ 35,000
-4- SRA90S1129TNcpccr1
1 For Travel.................................... 6,000
2 Total $41,000
3 From Carnegie Foundation Grant Fund:
4 For Contractual Services...................... $ 174,000
5 For Travel.................................... 9,500
6 For Commodities............................... 800
7 Total $184,300
8 From Federal Department of Agriculture Fund
9 (Child Nutrition):
10 For Personal Services......................... $ 2,675,800
11 For Employee Retirement Paid by Employer...... 99,100
12 For Retirement Contributions.................. 214,800
13 For Social Security Contributions............. 175,600
14 For Insurance................................. 332,400
15 For Contractual Services...................... 1,361,700
16 For Travel.................................... 402,900
17 For Commodities............................... 127,500
18 For Printing.................................. 137,900
19 For Equipment................................. 297,200
20 For Telecommunications........................ 59,500
21 Total $5,884,400
22 From Federal Department of Education Fund
23 (Even Start):
24 For Personal Services......................... $ 176,000
25 For Employee Retirement Paid by Employer...... 6,500
26 For Retirement Contributions.................. 16,300
27 For Social Security Contributions............. 5,000
28 For Insurance................................. 18,600
29 For Contractual Services...................... 13,800
30 For Travel.................................... 52,000
31 For Commodities............................... 500
32 For Equipment................................. 18,000
33 Total $306,700
-5- SRA90S1129TNcpccr1
1 From Federal Department of Education Fund
2 (Title 1):
3 For Personal Services......................... $ 2,370,600
4 For Employee Retirement Paid by Employer...... 90,800
5 For Retirement Contributions.................. 219,100
6 For Social Security Contributions............. 61,200
7 For Insurance................................. 274,400
8 For Contractual Services...................... 551,300
9 For Travel.................................... 129,400
10 For Commodities............................... 40,300
11 For Printing.................................. 3,500
12 For Equipment................................. 15,700
13 For Telecommunications........................ 32,500
14 Total $3,788,800
15 From Federal Department of Education Fund
16 (Title I - Migrant Education):
17 For Personal Services......................... $ 45,000
18 For Employee Retirement Paid by Employer...... 1,800
19 For Retirement Contributions.................. 4,100
20 For Social Security Contributions............. 1,800
21 For Insurance................................. 5,300
22 For Contractual Services...................... 68,500
23 For Travel.................................... 7,000
24 For Printing.................................. 7,000
25 For Telecommunications........................ 3,200
26 Total $143,700
27 From Federal Department of Education Fund
28 (Title-IV Safe and Drug Free Schools):
29 For Personal Services......................... $676,300
30 For Employee Retirement Paid by Employer...... 26,100
31 For Retirement Contributions.................. 57,100
32 For Social Security Contributions............. 27,100
33 For Insurance................................. 74,200
34 For Contractual Services...................... 63,300
-6- SRA90S1129TNcpccr1
1 For Travel.................................... 53,500
2 For Commodities............................... 1,700
3 For Printing.................................. 1,500
4 For Equipment................................. 10,500
5 For Telecommunications........................ 3,600
6 Total $994,900
7 From Federal Department of Education Fund
8 (Title II-Eisenhower Professional Development):
9 For Personal Services......................... $ 185,000
10 For Employee Retirement Paid by Employer...... 6,800
11 For Retirement Contributions.................. 14,500
12 For Social Security Contributions............. 10,000
13 For Insurance................................. 23,900
14 For Contractual Services...................... 411,100
15 For Travel.................................... 41,500
16 For Commodities............................... 1,200
17 For Printing.................................. 1,500
18 For Equipment................................. 10,000
19 For Telecommunications........................ 4,700
20 Total $710,200
21 From Federal Department of Education Fund
22 (McKinney Homeless Assistance):
23 For Personal Services......................... $ 44,000
24 For Employee Retirement Paid by Employer...... 1,500
25 For Retirement Contributions.................. 2,000
26 For Social Security Contributions............. 2,500
27 For Insurance................................. 5,300
28 For Contractual Services...................... 60,000
29 For Travel.................................... 5,000
30 For Commodities............................... 3,000
31 For Printing.................................. 10,000
32 For Equipment................................. 5,000
33 Total $138,300
-7- SRA90S1129TNcpccr1
1 From Federal Department of Education Fund
2 (Personnel Development Part D Training):
3 For Personal Services......................... $ 76,000
4 For Employee Retirement Paid by Employer...... 3,100
5 For Retirement Contributions.................. 7,400
6 For Social Security Contributions............. 2,600
7 For Insurance................................. 8,000
8 For Contractual Services...................... 175,000
9 For Travel.................................... 7,500
10 For Commodities............................... 2,300
11 For Equipment................................. 1,500
12 Total $283,400
13 From Federal Department of Education Fund
14 (Pre-School):
15 For Personal Services......................... $ 650,000
16 For Employee Retirement Paid by Employer...... 24,000
17 For Retirement Contributions.................. 51,300
18 For Social Security Contributions............. 28,800
19 For Insurance................................. 72,000
20 For Contractual Services...................... 392,100
21 For Travel.................................... 46,500
22 For Commodities............................... 28,800
23 For Printing.................................. 25,100
24 For Equipment................................. 7,500
25 For Telecommunications........................ 6,000
26 Total $1,332,100
27 From Federal Department of Education Fund
28 (Infants and Toddlers with Disabilities):
29 For Personal Services......................... $ 360,000
30 For Employee Retirement Paid by Employer...... 13,500
31 For Retirement Contributions.................. 29,000
32 For Social Security Contributions............. 16,000
33 For Insurance................................. 37,100
34 For Contractual Services...................... 500,000
-8- SRA90S1129TNcpccr1
1 For Travel.................................... 39,000
2 For Commodities............................... 2,800
3 For Printing.................................. 5,500
4 For Equipment................................. 14,000
5 For Telecommunications........................ 6,000
6 Total $1,022,900
7 From Federal Department of Education Fund
8 (Individuals with Disabilities Education
9 Act - IDEA):
10 For Personal Services......................... $ 3,324,000
11 For Employee Retirement Paid by Employer...... 129,000
12 For Retirement Contributions.................. 296,600
13 For Social Security Contributions............. 158,000
14 For Insurance................................. 384,400
15 For Contractual Services...................... 1,222,200
16 For Travel.................................... 274,100
17 For Commodities............................... 21,200
18 For Printing.................................. 109,600
19 For Equipment................................. 68,700
20 For Telecommunications........................ 60,000
21 Total $6,047,800
22 From Federal Department of Education Fund
23 (Deaf-Blind):
24 For Personal Services......................... $ 65,000
25 For Employee Retirement Paid by Employer...... 2,500
26 For Retirement Contributions.................. 7,500
27 For Social Security Contributions............. 4,000
28 For Insurance................................. 10,600
29 Total $89,600
30 From Federal Department of Education Fund
31 (Vocational and Applied Technology Education
32 Title II):
33 For Personal Services......................... $ 2,310,000
-9- SRA90S1129TNcpccr1
1 For Employee Retirement Paid by Employer...... 90,000
2 For Retirement Contributions.................. 215,400
3 For Social Security Contributions............. 120,000
4 For Insurance................................. 261,600
5 For Contractual Services...................... 327,200
6 For Travel.................................... 199,600
7 For Commodities............................... 12,300
8 For Printing.................................. 37,700
9 For Equipment................................. 77,400
10 For Telecommunications........................ 38,700
11 Total $3,689,900
12 1tc1
13 From Federal Department of Education Fund
14 (Vocational Education - Title III):
15 For Personal Services......................... $ 190,000
16 For Employee Retirement Paid by Employer...... 7,000
17 For Retirement Contributions.................. 16,500
18 For Social Security Contributions............. 8,000
19 For Insurance................................. 17,200
20 For Contractual Services...................... 3,600
21 For Travel.................................... 15,400
22 For Commodities............................... 800
23 For Equipment................................. 21,000
24 For Telecommunications........................ 1,900
25 Total $281,400
26 From Federal Department of Education Fund
27 (Adult Education):
28 For Personal Services......................... $ 610,000
29 For Employee Retirement Paid by Employer...... 25,000
30 For Retirement Contributions.................. 57,300
31 For Social Security Contributions............. 25,000
32 For Insurance................................. 54,800
33 For Contractual Services...................... 223,900
34 For Travel.................................... 98,300
-10- SRA90S1129TNcpccr1
1 For Commodities............................... 2,800
2 For Printing.................................. 8,700
3 For Equipment................................. 47,000
4 For Telecommunications........................ 10,600
5 Total $1,163,400
6 From Federal Department of Education Fund
7 (Title VI):
8 For Personal Services......................... $ 1,700,000
9 For Employee Retirement Paid by Employer...... 64,000
10 For Retirement Contributions.................. 154,100
11 For Social Security Contributions............. 75,000
12 For Insurance................................. 182,000
13 For Contractual Services...................... 800,000
14 For Travel.................................... 211,000
15 For Commodities............................... 12,000
16 For Printing.................................. 50,000
17 For Equipment................................. 20,000
18 For Telecommunications........................ 54,700
19 Total $3,322,800
20 From the Federal Department of Labor Fund:
21 For operational costs and grants to implement
22 the School-to-Work Program................... $10,750,000
23 From the Federal Department of Education Fund:
24 For operational expenses for the Illinois
25 Purchased Care Review Board.................. 202,100
26 For costs associated with the
27 Charter Schools Program...................... 2,500,000
28 For operational costs and grants to implement
29 the Technology Literacy Program.............. 27,500,000
30 For funds associated with the Christa
31 McAuliffe Fellowship Program................. 40,000
32 For operational costs and grants for the
33 Youth With Disabilities Program.............. 800,000
-11- SRA90S1129TNcpccr1
1 Total $41,792,100
2 Section 10. The following amounts, or so much of those
3 amounts as may be necessary, respectively, for the objects
4 and purposes named, are appropriated from State funds to meet
5 the ordinary and contingent expenses of the State Board of
6 Education for the fiscal year ending June 30, 1998:
7 -BOARD SERVICES-
8 From General Revenue Fund:
9 For Personal Services......................... $ 213,000
10 For Employee Retirement Paid by Employer...... 8,500
11 For Retirement Contributions.................. 8,200
12 For Social Security Contributions............. 5,300
13 For Contractual Services...................... 80,000
14 For Travel.................................... 61,300
15 For Commodities............................... 1,700
16 Total $378,000
17 -REGIONAL OFFICE OF EDUCATION SERVICES-
18 From General Revenue Fund:
19 For Personal Services......................... $ 320,400
20 For Employee Retirement Paid by Employer...... 12,800
21 For Retirement Contributions.................. 3,500
22 For Social Security Contributions............. 7,000
23 For Contractual Services...................... 15,000
24 For Travel.................................... 14,900
25 For Commodities............................... 500
26 Total $374,100
27 - GENERAL OFFICE -
28 From General Revenue Fund:
29 For Personal Services......................... $ 2,077,200
30 For Employee Retirement Paid by Employer...... 77,100
31 For Retirement Contributions.................. 100,900
32 For Social Security Contributions............. 86,700
33 For Contractual Services...................... 182,500
-12- SRA90S1129TNcpccr1
1 For Travel.................................... 70,000
2 For Commodities............................... 4,500
3 For Printing.................................. 1,000
4 For Equipment................................. 2,000
5 For Regional Board of School Trustees......... 10,000
6 For State Contribution to the
7 Education Commission of the States........... 84,000
8 For Contractual Services for
9 teacher dismissal hearing costs
10 under Sections 24-12, 34-15,
11 and 34-85 of the School Code................ 156,000
12 Total $2,851,900
13 -LEARNING TECHNOLOGIES-
14 From General Revenue Fund:
15 For Personal Services......................... $ 2,595,000
16 For Employee Retirement Paid by Employer...... 103,800
17 For Retirement Contributions.................. 58,200
18 For Social Security Contributions............. 99,100
19 For Contractual Services...................... 211,000
20 For Travel.................................... 32,000
21 For Commodities............................... 18,000
22 For Printing.................................. 21,000
23 For Equipment................................. 40,000
24 For Telecommunications........................ 36,000
25 Total $3,214,100
26 -POLICY PLANNING AND RESOURCE MANAGEMENT-
27 From General Revenue Fund:
28 For Personal Services......................... $ 1,582,500
29 For Employee Retirement Paid by Employer...... 63,300
30 For Retirement Contributions.................. 27,400
31 For Social Security Contributions............. 38,000
32 For Contractual Services...................... 20,000
33 For Travel.................................... 28,000
34 For Commodities............................... 2,000
35 For Printing.................................. 8,000
-13- SRA90S1129TNcpccr1
1 Total $1,769,200
2 -BUSINESS, COMMUNITY, AND FAMILY PARTNERSHIPS-
3 From General Revenue Fund:
4 For Personal Services......................... $ 1,176,600
5 For Employee Retirement Paid by Employer...... 47,100
6 For Retirement Contributions.................. 27,800
7 For Social Security Contributions............. 30,200
8 For Contractual Services...................... 5,000
9 For Travel.................................... 46,000
10 For Commodities............................... 1,000
11 For Printing.................................. 2,500
12 Total $1,336,200
13 -EDUCATIONAL INNOVATION AND REFORM-
14 From General Revenue Fund:
15 For Personal Services......................... $ 1,142,800
16 For Employee Retirement Paid by Employer...... 45,700
17 For Retirement Contributions.................. 24,200
18 For Social Security Contributions............. 42,200
19 For Contractual Services...................... 10,000
20 For Travel.................................... 69,300
21 For Commodities............................... 2,000
22 Total $1,336,200
23 -ACCOUNTABILITY AND QUALITY ASSURANCE-
24 From General Revenue Fund:
25 For Personal Services......................... $ 2,374,500
26 For Employee Retirement Paid by Employer...... 94,900
27 For Retirement Contributions.................. 46,500
28 For Social Security Contributions............. 80,100
29 For Contractual Services...................... 80,000
30 For Travel.................................... 35,000
31 For Commodities............................... 3,500
32 For Printing.................................. 3,000
33 Total $2,717,500
34 -FISCAL AND SHARED SERVICES-
-14- SRA90S1129TNcpccr1
1 From General Revenue Fund:
2 For Personal Services......................... $ 4,987,089
3 For Employee Retirement Paid by Employer...... 199,464
4 For Retirement Contributions.................. 55,671
5 For Social Security Contributions............. 185,557
6 For Contractual Services...................... 1,906,500
7 For Travel.................................... 244,300
8 For Commodities............................... 111,000
9 For Printing.................................. 195,000
10 For Equipment................................. 59,300
11 For Telecommunications........................ 150,000
12 For Operation of Automotive Equipment......... 14,000
13 For Operational Expenses for the Illinois
14 Purchased Care Review Board.................. 105,000
15 Total $8,212,881
16 -GOVERNMENTAL RELATIONS-
17 From General Revenue Fund:
18 For Personal Services......................... $ 256,600
19 For Employee Retirement Paid by Employer...... 10,300
20 For Retirement Contributions.................. 5,300
21 For Social Security Contributions............. 8,500
22 For Contractual Services...................... 2,000
23 For Travel.................................... 11,000
24 For Commodities............................... 100
25 Total $293,800
26 -COMMUNICATIONS AND EXTERNAL RELATIONS-
27 From General Revenue Fund:
28 For Personal Services......................... $ 910,400
29 For Employee Retirement Paid by Employer...... 36,400
30 For Retirement Contributions.................. 20,000
31 For Social Security Contributions............. 32,500
32 For Contractual Services...................... 19,500
33 For Travel.................................... 10,000
34 For Commodities............................... 8,000
35 Total $1,036,800
-15- SRA90S1129TNcpccr1
1 - GENERAL OFFICE -
2 From Driver Education Fund:
3 For Personal Services......................... $ 523,700
4 For Employee Retirement Paid by Employer...... 20,400
5 For Retirement Contributions.................. 10,800
6 For Social Security Contributions............. 22,800
7 For Insurance................................. 65,200
8 For Contractual Services...................... 67,000
9 For Travel.................................... 13,000
10 For Commodities............................... 6,600
11 For Printing.................................. 4,500
12 For Equipment................................. 39,000
13 For Telecommunications........................ 15,000
14 Total $788,000
15 (Total, this Section $24,308,681;
16 General Revenue Fund $23,520,681;
17 Driver Education Fund $788,000.)
18 Section 15. The following amounts, or so much of those
19 amounts as may be necessary, respectively, for the objects
20 and purposes named, are appropriated to the State Board of
21 Education for Grants-In-Aid:
22 From Federal Funds:
23 For reimbursement to local education
24 agencies, eligible recipients, and
25 other service providers as provided by
26 the United States Department of
27 Education:
28 Emergency Immigrant Education Program....... $7,500,000
29 Title VII Foreign Language Assistance....... 200,000
30 Goals 2000.................................. 25,000,000
31 Title I - Even Start........................ 4,500,000
32 Title 1 - Basic............................. 360,000,000
33 Title 1 - Improvement Grants................ 3,000,000
-16- SRA90S1129TNcpccr1
1 Title 1 - Neglected/Delinquent.............. 1,600,000
2 Title 1 - Capital Expense................... 2,200,000
3 Title 1 - Migrant Education................. 3,155,000
4 Title IV Safe and Drug Free Schools......... 25,000,000
5 Title II Eisenhower Professional Development. 13,000,000
6 McKinney Education for Homeless Children.... 1,300,000
7 Pre-School.................................. 25,000,000
8 Individuals with Disabilities Education Act. 160,000,000
9 Deaf-Blind.................................. 255,000
10 Infants and Toddlers with Disabilities...... 28,000,000
11 Vocational Education - Basic Grant.......... 41,000,000
12 Vocational Education - Technical Preparation. 4,200,000
13 Adult Education............................. 14,010,000
14 Title VI.................................... 16,000,000
15 Total Federal Dept. of Education Fund $734,920,000
16 From the Driver Education Fund:
17 For the reimbursement to school districts
18 under the provisions of the Driver
19 Education Act.......................... $15,750,000
20 From the Special Education Medicaid Matching
21 Fund:
22 For costs associated with Individuals with
23 Disabilities .......................... 150,000,000
24 From the Federal Department of Agriculture Fund:
25 For reimbursement to local education
26 agencies and eligible recipients for
27 programs as provided by the United
28 States Department of Agriculture:
29 Child Nutrition Program..................... 320,000,000
30 Nutrition Education and Training............ 650,000
31 From the ISBE Federal National Community Service Fund:
32 For grants to local education agencies and
33 eligible recipients for Learn and Serve
-17- SRA90S1129TNcpccr1
1 America................................ 1,042,000
2 From the Carnegie Foundation Fund:
3 For reimbursement to local education
4 agencies and eligible recipients for
5 programs provided by the Carnegie
6 Foundation............................. 200,000
7 Total $487,642,000
8 (Total, this Section $1,222,562,000.)
9 Section 20. The following amounts, or so much of those
10 amounts as may be necessary, respectively, for the objects
11 and purposes named, are appropriated to the State Board of
12 Education for Grants-In-Aid:
13 From the Common School Fund:
14 For compensation of Regional Superintendents
15 of Schools and assistants under Section
16 18-5 of the School Code................ $6,461,500
17 For the Supervisory Expense Fund under
18 Section 18-6 of the School Code........ 102,000
19 For operational expenses of financial audits
20 of each regional office of education in
21 the State as approved by Section
22 2-3.17a of the School Code............. 442,000
23 For orphanage tuition claims and State owned
24 housing claims as provided under
25 Section 18-3 of the School Code........ 15,200,000
26 Total $22,205,500
27 From the General Revenue Fund:
28 For financial assistance to Local Education
29 Agencies for the Philip J. Rock Center
30 and School as provided by Section
31 14-11.02 of the School Code and for the
32 purpose of maintaining an educational
-18- SRA90S1129TNcpccr1
1 materials coordinating unit as provided
2 for by Section 14-11.01 of the School
3 Code................................... $3,325,700
4 For tuition of disabled children attending
5 nonpublic schools under Section 14-7.02
6 of the School Code..................... 32,336,900
7 For reimbursement to school districts for
8 extraordinary special education and
9 facilities under Section 14-7.02a of
10 the School Code........................ 113,616,100
11 For reimbursement to school districts for
12 services and materials used in programs
13 for the use of disabled children under
14 Section 14-13.01 of the School Code.... 220,031,300
15 For reimbursement on a current basis only to
16 school districts that provide for
17 education of handicapped orphans from
18 residential institutions as well as
19 foster children who are mentally
20 impaired or behaviorally disordered as
21 provided under Section 14-7.03 of the
22 School Code............................ 124,000,000
23 For financial assistance to Local Education
24 Agencies with over 500,000 population
25 to meet the needs of those children who
26 come from environments where the
27 dominant language is other than English
28 under Section 34-18.2 of the School
29 Code................................... 31,833,200
30 For financial assistance to Local Education
31 Agencies with under 500,000 population
32 to meet the needs of those children who
33 come from environments where the
34 dominant language is other than English
35 under Section 10-22.38a of the School
-19- SRA90S1129TNcpccr1
1 Code................................... 23,718,800
2 For distribution to eligible recipients for
3 establishing or maintaining educational
4 programs for Low Incidence Disabilities. 1,500,000
5 For reimbursement to school districts
6 qualifying under Section 29-5 of the
7 School Code for a portion of the cost
8 of transporting common school pupils... 134,000,000
9 For reimbursement to school districts for a
10 portion of the cost of transporting
11 disabled students under Section
12 14-13.01 (b) of the School Code........ 132,866,700
13 For reimbursement to school districts and
14 for providing free lunch and breakfast
15 programs under the provision of the
16 School Free Lunch Program Act.......... 15,650,000
17 For providing the loan of textbooks to
18 students under Section 18-17 of the
19 School Code............................ 24,192,100
20 For grants for model early childhood
21 Parental Training Programs ages 0-5
22 pursuant to Public Act 85-1046......... 5,911,100
23 For grants to school districts for emergency
24 relocation expenses following the
25 condemnation of a school building..... 0
26 Total $873,685,700
27 Section 25. The following named amounts, or so much of
28 thereof as may be necessary, respectively, for the objects
29 and purposes named, are appropriated to the State Board of
30 Education for Grants-In-Aid:
31 - FOR GRANTS-IN-AID -
32 From General Revenue Fund:
-20- SRA90S1129TNcpccr1
1 For reimbursement to school districts for
2 services and materials for programs
3 under Section 14A-5 of the School Code. $19,695,800
4 For distribution to eligible recipients to
5 assist in establishing and conducting
6 Illinois Partnership Academies......... 600,000
7 For payment of costs of education of
8 recipients of Public Assistance, as
9 provided in Section 10-22.20 of the
10 School Code............................ 10,068,200
11 For reimbursement to Local Educational
12 Agencies as provided in Section 3-1 of
13 the Adult Education Act................ 10,277,200
14 For reimbursement to Local Educational
15 Agencies for Adult Basic Education
16 under the Adult Education Act.......... 1,659,900
17 For the purpose of providing funds to Local
18 Education Agencies for the Illinois
19 Governmental Student Internship Program. 129,900
20 For costs associated with General
21 Educational Development (GED) testing
22 for the period July 1, 1997 through
23 June 30, 1998.......................... 210,000
24 For distribution to eligible recipients to
25 assist in conducting and improving
26 Vocational Education Programs and
27 Services............................... 46,874,500
28 Total $93,071,700
29 Section 30. The following amounts, or so much of those
30 amounts as may be necessary, respectively, are appropriated
31 from the General Revenue Fund to the State Board of Education
32 for the objects and purposes named:
33 For operational costs to provide services
34 associated with the Regional Office of
-21- SRA90S1129TNcpccr1
1 Education for the City of Chicago...... $ 870,000
2 For funding the Illinois Teacher of the Year
3 Program................................ 110,000
4 For administrative costs to provide services
5 associated with the Project Success
6 Program ............................... 173,700
7 For grants to provide services associated
8 with the Project Success Program ...... 2,826,300
9 For operational expenses and grants for
10 Regional Offices of Education and
11 Intermediate Service Centers........... 11,771,400
12 For funding of the Regional Office of
13 Education Technology Program .......... 0
14 For administrative costs and technical cost
15 to provide assistance to Local
16 Educational Agencies for Project
17 Jumpstart ............................. 15,000
18 For grants to Local Educational Agencies for
19 Project Jumpstart ..................... 1,985,000
20 For independent outside evaluation of select
21 programs operated by the Illinois State
22 Board of Education..................... 200,000
23 For funding the Statewide Bilingual
24 Assessment Program..................... 400,000
25 For operational expenses to implement the
26 Leadership Development Institute
27 Program................................ 350,000
28 For operational costs associated with
29 Academic and Workplace Standards....... 1,286,500
30 For payment of Fiscal Year 1997 State
31 Interest Liability pursuant to the
32 Federal Cash Management Improvement Act. 275,000
33 For costs associated with the Minority
34 Transition Program..................... 300,000
-22- SRA90S1129TNcpccr1
1 For administrative costs associated with the
2 Early Intervention Infants and Toddlers
3 Program ............................... 515,000
4 For grants associated with the Early
5 Intervention Infants and Toddlers
6 Program ............................... 19,485,000
7 For funding the Illinois Scholars Program... 1,104,300
8 For administrative costs associated with the
9 Work-Based Learning Program ........... 149,100
10 For grants associated with the Work-Based
11 Learning Program ...................... 850,900
12 For the development of tests of Basic Skills
13 and subject matter knowledge for
14 individuals seeking certification and
15 for tests of Basic Skills for
16 individuals currently enrolled in
17 education programs..................... 550,000
18 For administrative costs associated with the
19 Illinois Administrators Academy ....... 234,258
20 For grants associated with the Illinois
21 Administrators Academy ................ 623,742
22 For administrative costs associated with
23 Scientific Literacy Programs and the
24 Center on Scientific Literacy ......... 2,255,000
25 For grants associated with Scientific
26 Literacy Programs and the Center on
27 Scientific Literacy ................... 6,328,000
28 For administrative costs associated with
29 Substance Abuse and Violence Prevention
30 Programs .............................. 377,600
31 For grants associated with Substance Abuse
32 and Violence Prevention Programs ...... 5,090,700
33 For administrative costs associated with
34 Learning Improvement and Quality
35 Assurance ............................. 2,156,684
-23- SRA90S1129TNcpccr1
1 For grants associated with Learning
2 Improvement and Quality Assurance ..... 6,869,800
3 For operational expenses and technical
4 assistance to Local Educational
5 Agencies for the Illinois Goals
6 Assessment Program..................... 5,740,000
7 For the development of a Consumer Education
8 Proficiency Test....................... 150,000
9 For funding the Urban Education Partnership
10 Grants................................. 1,450,000
11 For administrative costs associated with the
12 Vocational Education Technical
13 Preparation program ................... 183,700
14 For grants associated with the Vocational
15 Education Technical Preparation Program
16 ....................................... 4,816,300
17 For operational expenses to implement the
18 Preschool Educational Program for
19 children ages 3 to 5................... 484,000
20 For funding the Illinois State Board of
21 Education Technology Program........... 740,000
22 For operational costs and grants associated
23 with the Career Awareness Development
24 Initiative............................. 1,057,300
25 For costs associated with regional and local
26 Optional Education Programs for
27 dropouts, those at risk of dropping
28 out, and Alternative Education Programs
29 for chronic truants.................... 17,460,000
30 For costs associated with Jobs for Illinois
31 Graduates Program...................... 2,800,000
32 For funding the Mi Escuelita (My Little
33 School) Program........................ 200,000
34 For costs associated with Capital
35 Infrastructure Planning................ 0
-24- SRA90S1129TNcpccr1
1 For operational costs and reimbursement to a
2 parent or guardian under the
3 Transportation provisions of Section
4 29.5.2 of the School Code.............. 10,120,000
5 For operational costs of the Residential
6 Services Authority for Behavior
7 Disorders and Severely Emotionally
8 Disturbed Children and Adolescents..... 262,400
9 Total $113,378,784
10 Section 35. The following amounts, or so much of those
11 amounts as may be necessary, are appropriated from the
12 General Revenue Fund to the State Board of Education for the
13 objects and purposes named:
14 For grants to school districts to provide
15 Regular Education Initiative programs.. $1,200,000
16 For distribution to school districts
17 pursuant to the recommendations of the
18 State Board of Education for Hispanic
19 Programs............................... 374,600
20 For funding Prevention Programs for services
21 to children 0 to 3 years of age........ 4,300,000
22 For funding Block Grants for School Safety
23 and Education Improvement pursuant to
24 Section 1C-2 of the School Code........ 25,127,500
25 For grants to school districts, to conduct
26 Preschool Educational Programs for
27 At-Risk Children Ages 3 to 5........... 123,409,400
28 For grants to school districts for Reading
29 Improvement Programs for teacher aides,
30 reading specialists, for reading and
31 library materials and other related
32 programs for students in grades K-6 and
33 other authorized purposes under Section
34 2-3.51 of the School Code.............. 47,389,500
-25- SRA90S1129TNcpccr1
1 For grants to teachers who participate in
2 Vocational Education Staff Development. 1,299,800
3 For grants to local educational agencies to
4 conduct Agricultural Education Programs. 1,429,700
5 For grants to local districts for planning
6 district-wide Comprehensive Arts
7 Programs for students in kindergarten
8 through grade 6........................ 499,700
9 Total $204,353,600
10 Section 40. The following named amounts, or so much of
11 that amount as may be necessary, are appropriated from the
12 General Revenue Fund to the State Board of Education for the
13 Technology for Success Program for the purpose of
14 implementing the use of computer technology in the classroom
15 as follows:
16 For administrative costs associated with the
17 Technology for Success Program ........ $ 15,711,300
18 For grants associated with the Technology
19 for Success Program ................... 28,038,700
20 Total $43,400,000
21 Section 45. The sum of $15,000,000, or so much of that
22 amount as may be necessary, is appropriated from the General
23 Revenue Fund to the State Board of Education for the purpose
24 of granting funds to Regional Offices of Education to operate
25 Alternative Education Programs for disruptive students
26 pursuant to Article 13A of the School Code.
27 Section 50. The sum of $500,000, or so much thereof as
28 may be necessary, is appropriated from the Charter Schools
29 Revolving Loan Fund to the State Board of Education for costs
30 associated with the Charter Schools Program.
-26- SRA90S1129TNcpccr1
1 Section 55. The amount of $20,000,000 or so much thereof
2 as may be necessary, is appropriated from the Early
3 Intervention Services Revolving Fund to the State Board of
4 Education for funding the Early Intervention Program.
5 Section 60. The sum of $937,000, or so much of that
6 amount as may be necessary, is appropriated from the General
7 Revenue Fund to the State Board of Education for funding
8 payments to the Teachers' Retirement System of the State of
9 Illinois for the early retirement incentive program
10 established under Section 16-133.5 of the Illinois Pension
11 Code.
12 Section 65. The sum of $375,000, or so much of that
13 amount as may be necessary, is appropriated from the General
14 Revenue Fund to the State Board of Education for
15 reimbursement of expenses related to the performance of
16 Criminal Background Investigations pursuant to Sections
17 10-21.9 and 34-18.5 of the School Code.
18 Section 70. The sum of $1,113,600, or so much of that
19 amount as may be necessary, is appropriated from the General
20 Revenue Fund to the State Board of Education for
21 reimbursement of expenses related to printing and
22 distributing school Report Cards pursuant to Sections 10-17a
23 and 34-88 of the School Code.
24 Section 75. The sum of $1,093,000, or so much of that
25 amount as may be necessary is appropriated from the State
26 Board of Education State Trust Fund to the State Board of
27 Education for expenditures by the Board in accordance with
28 grants which the Board has received or may receive from
29 private sources in support of projects that are within the
30 lawful powers of the Board.
-27- SRA90S1129TNcpccr1
1 Section 80. The sum of $450,000, or so much of that
2 amount as may be necessary, is appropriated from the Teacher
3 Certification and Technology Fund to the State Board of
4 Education for costs associated with the issuing of teacher's
5 certificates.
6 Section 85. The sum of $26,081,000, or so much of that
7 amount as may be necessary, is appropriated from the General
8 Revenue Fund to the Teachers' Retirement System of the State
9 of Illinois for transfer into the Teachers' Health Insurance
10 Security Fund as the State's contribution for teachers'
11 health benefits.
12 Section 90. The sum of $422,570,700, or so much of that
13 amount as may be necessary, is appropriated from the Common
14 School Fund to the Teachers' Retirement System of the State
15 of Illinois for the State's Contribution, as provided by law.
16 Section 95. The sum of $65,044,700, or so much of that
17 amount as may be necessary, is appropriated from the Common
18 School Fund to the State Board of Education for the Public
19 School Teachers' Pension and Retirement Fund of Chicago for
20 the State's Contribution, as provided by law.
21 Section 100. The following amounts, or so much of those
22 amounts as may be necessary, respectively, are appropriated
23 from the Common School Fund to the State Board of Education
24 for the following objects and purposes:
25 For general apportionment as provided by
26 Section 18-8 of the School Code.......$1,817,891,100
27 For summer school payments as provided by
28 Section 18-4.3 of the School Code...... 3,131,800
29 For supplementary payments to school
30 districts as provided in Section
31 18-8.2, Section 18-8.3, Section 18-8.5,
-28- SRA90S1129TNcpccr1
1 and Section 18-8A(5)(m) of the School
2 Code................................... 10,000,000
3 For the payment of interest on the general
4 apportionment payment................. 1,252,300
5 Total $1,832,325,500
6 Section 105. The following amount, or so much of that
7 amount as may be necessary, is appropriated from the
8 Education Assistance Fund to the State Board of Education for
9 the following object and purpose:
10 For general apportionment as
11 provided by Section 18-8 of the
12 School Code................................$612,224,700
13 Section 110. The sum of $172,800, or so much of that
14 amount as may be necessary, is appropriated from the General
15 Revenue Fund to the State Board of Education as provided by
16 Section 18-4.4 of the School Code for Tax Equivalent Grants.
17 Section 115. In addition to amounts already
18 appropriated, the sum of $5,500,000, or so much of that
19 amount as may be necessary, is appropriated from the General
20 Revenue Fund to the State Board of Education for ordinary and
21 contingent expenses of the Teachers' Academy for Math and
22 Science in Chicago.
23 Section 120. The amount of $56,500,000, or so much of
24 this amount as may be necessary, is appropriated to fund
25 block grants to school districts for school safety and
26 educational improvement programs pursuant to Section 2-3.51.5
27 of the School Code.
28 Section 125. The amount of $150,000, or so much of this
29 amount as may be necessary, is appropriated from the General
30 Revenue Fund to the State Board of Education for the purchase
-29- SRA90S1129TNcpccr1
1 of school bus safety control devices to be competitively
2 granted to school districts statewide.
3 Section 130. The sum of $805,000, or so much thereof as
4 may be necessary, is appropriated from the School District
5 Emergency Financial Assistance Fund to the State Board of
6 Education for the emergency financial assistance pursuant to
7 Section 18-8 of the School Code.
8 Section 132. The amount of $54,900,000, or so much of
9 this amount as may be necesssary, is appropriated from the
10 Common School Fund to the State Board of Education for
11 supplementary payments to school districts under subsection
12 5(o) of Section 18-8 of the School Code.
13 Section 135. The sum of $500,000, or so much thereof as
14 may be necessary, is appropriated from the School Technology
15 Revolving Fund to the State Board of Education for funding
16 the Statewide Educational Network.
17 Section 136. The sum of $47,000,000, or so much thereof
18 as may be necessary, is apropriated from the Common School
19 Fund to the State Board of Education for supplementary State
20 aid grants to school districts under subsection (5)(p) of
21 Section 18-8 of the School Code.
22 Section 140. No part of the money appropriated by this
23 Act shall be distributed to any school district in which any
24 students are excluded from or segregated in any public
25 schools within the meaning of the School Code, because of
26 race, color or national origin.
27 Section 145. No part of the money appropriated by this
28 Act for grant programs shall be utilized by the State Board
29 of Education for personal services, related benefits, or
-30- SRA90S1129TNcpccr1
1 contractual personnel.
2 Section 150. The sum of $500,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the State Board of Education for a grant to
5 Lincoln-Way Community High School District 210 for an
6 emergency generator system at Lincoln-Way High School.
7 Section 155. The sum of $900,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the State Board of Education for a grant to Taft
10 School District 900 in Will County for repairs.
11 Section 160. The sum of $150,000, or so much thereof as may
12 be necessary, is appropriated from the General Revenue Fund
13 to the Illinois State Board of Education for a grant to the
14 Austin High School Safe Haven Community Center.
15 Section 165. The sum of $40,000, or so much thereof as may
16 be necessary is appropriated from the General Revenue Fund to
17 the State Board of Education for a grant to ASPIRA for costs
18 associated with the High School Student Public Policy Center.
19 Section 170. The sum of $40,000, or so much thereof as may
20 be necessary, is appropriated from the General Revenue Fund
21 to the State Board of Education for a grant to the Logan
22 Square Neighborhood Association for costs associated with
23 after school projects.
24 Section 175. The sum of $500,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the State Board of Education for a grant to Hadley
27 Junior High School in Glen Ellyn for roof repairs.
28 Section 180. The sum of $500,000, or so much thereof as
-31- SRA90S1129TNcpccr1
1 may be necessary, is appropriated from the General Revenue
2 Fund to the State Board of Education for a grant to Round
3 Lake Area School District 116 in Lake County for repairs.
4 Section 190. The sum of $50,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the State Board of Education for agriculture
7 education programs.
8 Section 195. The amount of $150,000, or so much of this
9 amount as may be necessary, is appropriated from the General
10 Revenue Fund to the State Board of Education for a grant to
11 Recording for the Blind and Dyslexic for programs and
12 services in support of Illinois citizens with visual and
13 reading impairments.
14 Section 200. The sum of $100,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the State Board of Education for a grant to the East
17 Village Youth Program for costs associated with tutoring and
18 College-Bound programs.
19 Section 205. The sum of $30,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the State Board of Education for a grant to Lansing
22 Elementary School District 158 for costs associated with a
23 school technology plan.
24 Section 210. The sum of $29,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the State Board of Education for costs associated
27 with the St. Florian School Technology Plan.
28 Section 215. The sum of $30,000 or so much thereof as
29 may be necessary, is appropriated from the General Revenue
-32- SRA90S1129TNcpccr1
1 Fund to the State Board of Education for costs associated
2 with the Sacred Heart School Technology Plan.
3 Section 220. The sum of $60,000 or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the State Board of Education for a grant to
6 Wilmington Unit School District 209U.
7 Section 225. The sum of $1,700,000, or so much thereof
8 as may be necessary, is appropriated from the General Revenue
9 Fund to the State Board of Education for a grant to the
10 Electronic Long Distance Network, Inc.
11 Section 226. The amount of $250,000, or so much of this
12 amount as may be necessary, is appropriated to the State
13 Board of Education for a grant to Bloom Township High School
14 District 206 for all costs associated with technology
15 improvements.
16 Section 227. The amount of $750,000, or so much of this
17 amount as may be necessary, is appropriated to the State
18 Board of Education for a grant to Red Hill Community Unit
19 District 10 for all costs associated with planning,
20 improvements, construction, and reconstruction of Red Hill
21 High School in Bridgeport.
22 Section 228. The amount of $1,225,000, or so much of
23 this amount as may be necessary, is appropriated to the State
24 Board of Education for a grant to the Life Education Center
25 Foundation program for program expansion.
26 Section 229. The amount of $31,300, or so much of this
27 amount as may be necessary, is appropriated to the State
28 Board of Education for a grant to East Alton-Wood River High
29 School District 14 for the purpose of replacing revenues lost
-33- SRA90S1129TNcpccr1
1 due to reduced assessments.
2 Section 230. The amount of $381,600, or so much of this
3 amount as may be necessary is appropriated to the State Board
4 of Education for a grant to Roxana Community Unit District 1
5 for the purpose of replacing revenues lost due to reduced
6 assessments.
7 Section 231. The amount of $156,500, or so much of this
8 amount as may be necessary, is appropriated to the State
9 Board of Education for a grant to Wood River-Hartford
10 Elementary District 15 for the purpose of replacing revenues
11 lost due to reduced assessments.
12 Section 232. The amount of $30,200, or so much of this
13 amount as may be necessary, is appropriated to the State
14 Board of Education for a grant to the City of Chicago School
15 District 299 to maintain evening operational hours at Stowe
16 Elementary School.
17 Section 233. The amount of $98,000, or so much of this
18 amount as may be necessary, is appropriated to the State
19 Board of Education for a grant to Lewiston Community Unit
20 District 97 for building improvements due to consolidation.
21 Section 234. The sum of $1,200,000, or so much thereof
22 as may be necessary, is appropriated from the General Revenue
23 Fund to the State Board of Education for a grant to Eureka
24 High School for all costs associated with the construction
25 and equipping of computer classrooms.
26 Section 235. The amount of $45,000, or so much thereof
27 as may be necessary, is appropriated to the State Board of
28 Education for improvements at public schools.
-34- SRA90S1129TNcpccr1
1 ARTICLE 2
2 Section 5. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated from the
5 General Revenue Fund to the Board of Higher Education to meet
6 ordinary and contingent expenses for the fiscal year ending
7 June 30, 1998:
8 For Personal Services......................... $ 1,649,700
9 For State Contributions to Social
10 Security, for Medicare....................... 9,100
11 For Contractual Services...................... 446,700
12 For Travel.................................... 63,000
13 For Commodities............................... 21,000
14 For Printing.................................. 23,000
15 For Equipment................................. 45,000
16 For Telecommunications........................ 42,000
17 Total $2,299,500
18 Section 10. The following named amount, or so much
19 thereof as may be necessary for the object and purpose
20 hereinafter named, is appropriated from the Education
21 Assistance Fund to the Board of Higher Education to meet
22 ordinary and contingent expenses for the fiscal year ending
23 June 30, 1998:
24 For Personal Services....................... $ 141,700
25 Total $141,700
26 Section 15. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the purposes
28 hereinafter named, are appropriated from the Higher Education
29 Title II Fund from funds provided under the Dwight D.
30 Eisenhower Professional Development Program to the Board of
31 Higher Education for necessary administrative expenses:
32 For Personal Services......................... $ 45,600
-35- SRA90S1129TNcpccr1
1 For State Contributions to Social
2 Security, for Medicare....................... 300
3 For Contractual Services...................... 2,000
4 For Group Insurance........................... 3,500
5 For Retirement Contributions.................. 4,700
6 For Travel.................................... 900
7 Total $57,000
8 Section 20. The following named amounts, or so much
9 thereof as may be necessary, are appropriated from the
10 General Revenue Fund to the Board of Higher Education for
11 distribution as grants authorized by the Higher Education
12 Cooperation Act:
13 Interinstitutional Grants..................... $ 1,715,000
14 Minority Articulation......................... 2,500,000
15 Minority Recruitment, Retention and
16 Educational Achievement...................... 1,285,700
17 Quad-Cities Graduate Study Center............. 175,000
18 Advanced Photon Source Project at
19 Argonne National Laboratory ................. 2,000,000
20 Library Sharing Project....................... 1,400,000
21 Economic Development.......................... 3,500,000
22 Total $12,575,700
23 Section 25. The sum of $85,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Board of Higher Education for expenses associated
26 with the selection and employment of the Executive Director
27 of the Board of Higher Education.
28 Section 30. The following named amount, or so much
29 thereof as may be necessary, is appropriated from the
30 Education Assistance Fund to the Board of Higher Education
31 for distribution as grants authorized by the Higher Education
32 Cooperation Act:
-36- SRA90S1129TNcpccr1
1 Minority Recruitment, Retention,
2 and Educational Achievement.................. $ 4,014,300
3 Total $4,014,300
4 Section 35. The amount of $15,000,000, or so much
5 thereof as may be necessary, is appropriated from the Capital
6 Development Fund to the Board of Higher Education for
7 distribution as grants authorized by the Higher Education
8 Cooperation Act to support a statewide telecommunications-
9 based instructional delivery system. No grants shall be
10 made from the appropriation made in this Section until after
11 the amount has been approved in writing by the Governor.
12 Section 40. The amount of $15,000,000, or so much
13 thereof as may be necessary and remains unexpended at the
14 close of business on June 30, 1997, from an appropriation
15 heretofore made for such purpose in Article 81, Section 30 of
16 Public Act 89-501, is reappropriated from the Capital
17 Development Fund to the Board of Higher Education for
18 distribution as grants authorized by the Higher Education
19 Cooperation Act to support a statewide telecommunications-
20 based instructional delivery system. No grants shall be made
21 from the appropriation made in this Section until after the
22 amount has been approved in writing by the Governor.
23 Section 45. The sum of $15,522,800, or so much thereof
24 as may be necessary, is appropriated from the General Revenue
25 Fund to the Board of Higher Education for distribution as
26 grants authorized by Section 3 of the Illinois Financial
27 Assistance Act for Nonpublic Institutions of Higher Learning.
28 Section 50. The sum of $3,753,800, or so much thereof as
29 may be necessary, is appropriated from the Education
30 Assistance Fund to the Board of Higher Education for
31 distribution as grants authorized by Section 3 of the
-37- SRA90S1129TNcpccr1
1 Illinois Financial Assistance Act for Nonpublic Institutions
2 of Higher Learning.
3 Section 55. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 from the General Revenue Fund to the Board of Higher
6 Education for distribution as grants authorized by the Health
7 Services Education Grants Act:
8 Medicine...................................... $ 7,002,300
9 Dentistry..................................... 188,800
10 Optometry..................................... 216,800
11 Podiatry...................................... 198,400
12 Allied Health................................. 1,606,200
13 Nursing....................................... 3,952,100
14 Residencies................................... 2,475,000
15 Pharmacy...................................... 675,200
16 Total $16,314,800
17 Section 60. The following named amount, or so much
18 thereof as may be necessary, is appropriated from the
19 Education Assistance Fund to the Board of Higher Education
20 for distribution as grants authorized by the Health Services
21 Education Grants Act:
22 Medicine...................................... $ 2,112,700
23 Total $2,112,700
24 Section 65. The sum of $2,700,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Board of Higher Education for distribution as
27 engineering equipment grants authorized by Section 9.13 of
28 the Board of Higher Education Act.
29 Section 70. The sum of $2,900,000, or so much thereof as
30 may be necessary, is appropriated from the Higher Education
31 Title II Fund to the Board of Higher Education for grants
-38- SRA90S1129TNcpccr1
1 from funds provided under the Dwight D. Eisenhower
2 Professional Development Program.
3 Section 75. The sum of $3,445,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Public Health for distribution of
6 medical education scholarships authorized by an Act to
7 provide grants for family practice residency programs and
8 medical student scholarships through the Illinois Department
9 of Public Health.
10 Section 80. The sum of $1,500,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Board of Higher Education for distribution as
13 grants authorized by the Illinois Consortium for Educational
14 Opportunity Act.
15 Section 85. The sum of $25,000, or so much thereof as
16 may be necessary, is appropriated from the Education
17 Assistance Fund to the Board of Higher Education for the
18 Illinois Occupational Information Coordinating Committee.
19 Section 90. The sum of $1,700,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Board of Higher Education for distribution as
22 grants for Cooperative Work Study Programs to institutions of
23 higher education.
24 Section 105. The sum of $298,300, or so much thereof as
25 may be necessary, is appropriated from the Capital
26 Development Fund to the Board of Trustees of Chicago State
27 University for technology infrastructure improvements at
28 Chicago State University. No contract shall be entered into
29 or obligation incurred for any expenditures from the
30 appropriation made in this Section until after the purposes
-39- SRA90S1129TNcpccr1
1 and amounts have been approved in writing by the Governor.
2 Section 110. The sum of $441,400, or so much thereof as
3 may be necessary, is appropriated from the Capital
4 Development Fund to the Board of Trustees of Eastern Illinois
5 University for technology infrastructure improvements at
6 Eastern Illinois University. No contract shall be entered
7 into or obligation incurred for any expenditures from the
8 appropriation made in this Section until after the purposes
9 and amounts have been approved in writing by the Governor.
10 Section 115. The sum of $221,800, or so much thereof as
11 may be necessary, is appropriated from the Capital
12 Development Fund to the Board of Trustees of Governors State
13 University for technology infrastructure improvements at
14 Governors State University. No contract shall be entered
15 into or obligation incurred for any expenditures from the
16 appropriation made in this Section until after the purposes
17 and amounts have been approved in writing by the Governor.
18 Section 120. The sum of $620,100, or so much thereof as
19 may be necessary, is appropriated from the Capital
20 Development Fund to the Board of Trustees of Illinois State
21 University for technology infrastructure improvements at
22 Illinois State University. No contract shall be entered into
23 or obligation incurred for any expenditures from the
24 appropriation made in this Section until after the purposes
25 and amounts have been approved in writing by the Governor.
26 Section 125. The sum of $324,000, or so much thereof as
27 may be necessary, is appropriated from the Capital
28 Development Fund to the Board of Trustees of Northeastern
29 Illinois University for technology infrastructure
30 improvements at Northeastern Illinois University. No
31 contract shall be entered into or obligation incurred for any
-40- SRA90S1129TNcpccr1
1 expenditures from the appropriation made in this Section
2 until after the purposes and amounts have been approved in
3 writing by the Governor.
4 Section 130. The sum of $649,900, or so much thereof as
5 may be necessary, is appropriated from the Capital
6 Development Fund to the Board of Trustees of Northern
7 Illinois University for technology infrastructure
8 improvements at Northern Illinois University. No contract
9 shall be entered into or obligation incurred for any
10 expenditures from the appropriation made in this Section
11 until after the purposes and amounts have been approved in
12 writing by the Governor.
13 Section 135. The sum of $424,400, or so much thereof as
14 may be necessary, is appropriated from the Capital
15 Development Fund to the Board of Trustees of Western Illinois
16 University for technology infrastructure improvements at
17 Western Illinois University. No contract shall be entered
18 into or obligation incurred for any expenditures from the
19 appropriation made in this Section until after the purposes
20 and amounts have been approved in writing by the Governor.
21 Section 140. The sum of $1,014,700, or so much thereof
22 as may be necessary, is appropriated from the Capital
23 Development Fund to the Board of Trustees of Southern
24 Illinois University for technology infrastructure
25 improvements at Southern Illinois University. No contract
26 shall be entered into or obligation incurred for any
27 expenditures from the appropriation made in this Section
28 until after the purposes and amounts have been approved in
29 writing by the Governor.
30 Section 145. The sum of $2,148,300, or so much thereof
31 as may be necessary, is appropriated from the Capital
-41- SRA90S1129TNcpccr1
1 Development Fund to the Board of Trustees of the University
2 of Illinois for technology infrastructure improvements at the
3 University of Illinois. No contract shall be entered into or
4 obligation incurred for any expenditures from the
5 appropriation made in this Section until after the purposes
6 and amounts have been approved in writing by the Governor.
7 Section 150. The sum of $8,857,100 or so much thereof as
8 may be necessary, is appropriated from the Capital
9 Development Fund to the Illinois Community College Board for
10 distribution as grants to community colleges for technology
11 infrastructure improvements. No contract shall be entered
12 into or obligation incurred for any expenditures from the
13 appropriation made in this Section until after the purposes
14 and amounts have been approved in writing by the Governor.
15 Section 155. The sum of $201,100, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 1997, from an appropriation heretofore
18 made for such purpose in Article 81, Section 105 of Public
19 Act 89-501, is reappropriated from the Capital Development
20 Fund to the Board of Trustees of Chicago State University for
21 technology infrastructure improvements at Chicago State
22 University. No contract shall be entered into or obligation
23 incurred for any expenditures from the appropriation made in
24 this Section until after the purposes and amounts have been
25 approved in writing by the Governor.
26 Section 160. The sum of $290,100, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 1997, from an appropriation heretofore
29 made for such purpose in Article 81, Section 110 of Public
30 Act 89-501, is reappropriated from the Capital Development
31 Fund to the Board of Trustees of Eastern Illinois University
32 for technology infrastructure improvements at Eastern
-42- SRA90S1129TNcpccr1
1 Illinois University. No contract shall be entered into or
2 obligation incurred for any expenditures from the
3 appropriation made in this Section until after the purposes
4 and amounts have been approved in writing by the Governor.
5 Section 165. The sum of $143,600, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1997, from an appropriation heretofore
8 made for such purpose in Article 81, Section 115 of Public
9 Act 89-501, is reappropriated from the Capital Development
10 Fund to the Board of Trustees of Governors State University
11 for technology infrastructure improvements at Governors State
12 University. No contract shall be entered into or obligation
13 incurred for any expenditures from the appropriation made in
14 this Section until after the purposes and amounts have been
15 approved in writing by the Governor.
16 Section 170. The sum of $403,600, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 1997, from an appropriation heretofore
19 made for such purpose in Article 81, Section 120 of Public
20 Act 89-501, is reappropriated from the Capital Development
21 Fund to the Board of Trustees of Illinois State University
22 for technology infrastructure improvements at Illinois State
23 University. No contract shall be entered into or obligation
24 incurred for any expenditures from the appropriation made in
25 this Section until after the purposes and amounts have been
26 approved in writing by the Governor.
27 Section 175. The sum of $213,100, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 1997, from an appropriation heretofore
30 made for such purpose in Article 81, Section 125 of Public
31 Act 89-501, is reappropriated from the Capital Development
32 Fund to the Board of Trustees of Northeastern Illinois
-43- SRA90S1129TNcpccr1
1 University for technology infrastructure improvements at
2 Northeastern Illinois University. No contract shall be
3 entered into or obligation incurred for any expenditures from
4 the appropriation made in this Section until after the
5 purposes and amounts have been approved in writing by the
6 Governor.
7 Section 180. The sum of $432,500, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 1997, from an appropriation heretofore
10 made for such purpose in Article 81, Section 130 of Public
11 Act 89-501, is reappropriated from the Capital Development
12 Fund to the Board of Trustees of Northern Illinois University
13 for technology infrastructure improvements at Northern
14 Illinois University. No contract shall be entered into or
15 obligation incurred for any expenditures from the
16 appropriation made in this Section until after the purposes
17 and amounts have been approved in writing by the Governor.
18 Section 185. The sum of $281,700, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 1997, from an appropriation heretofore
21 made for such purpose in Article 81, Section 135 of Public
22 Act 89-501, is reappropriated from the Capital Development
23 Fund to the Board of Trustees of Western Illinois University
24 for technology infrastructure improvements at Western
25 Illinois University. No contract shall be entered into or
26 obligation incurred for any expenditures from the
27 appropriation made in this Section until after the purposes
28 and amounts have been approved in writing by the Governor.
29 Section 190. The sum of $665,100, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 1997, from an appropriation heretofore
32 made for such purpose in Article 81, Section 140 of Public
-44- SRA90S1129TNcpccr1
1 Act 89-501, is reappropriated from the Capital Development
2 Fund to the Board of Trustees of Southern Illinois University
3 for technology infrastructure improvements at Southern
4 Illinois University. No contract shall be entered into or
5 obligation incurred for any expenditures from the
6 appropriation made in this Section until after the purposes
7 and amounts have been approved in writing by the Governor.
8 Section 195. The sum of $1,393,400, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 1997, from an appropriation heretofore
11 made for such purpose in Article 81, Section 145 of Public
12 Act 89-501, is reappropriated from the Capital Development
13 Fund to the Board of Trustees of the University of Illinois
14 for technology infrastructure improvements at the University
15 of Illinois. No contract shall be entered into or obligation
16 incurred for any expenditures from the appropriation made in
17 this Section until after the purposes and amounts have been
18 approved in writing by the Governor.
19 Section 200. The sum of $5,975,800 or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 1997, from an appropriation heretofore
22 made for such purpose in Article 81, Section 150 of Public
23 Act 89-501, is reappropriated from the Capital Development
24 Fund to the Illinois Community College Board for distribution
25 as grants to community colleges for technology infrastructure
26 improvements. No contract shall be entered into or obligation
27 incurred for any expenditures from the appropriation made in
28 this Section until after the purposes and amounts have been
29 approved in writing by the Governor.
30 Section 205. The sum of $4,000,000, or so much thereof
31 as may be necessary, is appropriated from the General Revenue
32 Fund to the Board of Trustees of the University of Illinois
-45- SRA90S1129TNcpccr1
1 for the purpose of matching a National Science Foundation
2 grant for the National Center for Supercomputing Applications
3 or its successor.
4 ARTICLE 3
5 Section 5. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated from the
8 General Revenue Fund to the Board of Trustees of Chicago
9 State University to meet the ordinary and contingent expenses
10 of Chicago State University for the fiscal year ending June
11 30, 1998:
12 For Personal Services, including
13 payment to the University for
14 personal services costs incurred
15 during the fiscal year....................... $31,603,500
16 For State Contributions to
17 Social Security.............................. 1,000
18 For Contractual Services...................... 1,000
19 For Travel.................................... 1,000
20 For Commodities............................... 1,000
21 For Equipment and Library Books............... 1,000
22 For Telecommunications Services............... 1,000
23 For Operation of Automotive Equipment......... 1,000
24 For Awards and Grants and Matching Funds...... 1,000
25 For Permanent Improvements.................... 1,000
26 Total $31,612,500
27 Section 10. The following named amount, or so much
28 thereof as may be necessary for the object and purpose
29 hereinafter named, is appropriated from the Education
30 Assistance Fund to the Board of Trustees of Chicago State
31 University to meet the ordinary and contingent expenses of
32 Chicago State University for the fiscal year ending June 30,
-46- SRA90S1129TNcpccr1
1 1998:
2 For Contractual Services...................... $ 298,300
3 Total $298,300
4 Section 11. The amount of $100,000, or so
5 much of this amount as may be
6 necessary,
7 is appropriated to Chicago State University for costs associated with a
8 pre-college literacy initiative.
9 Section 12. The amount of $100,000, or so
10 much of this amount as may be
11 necessary, is appropriated to Chicago State University to support a financial
12 assistance outreach
13 center.
14 Section 13. The sum of $2,000,000 is
15 appropriated from the General Revenue
16 Fund to Chicago State University for university initiatives.
17 ARTICLE 4
18 Section 5. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated from the
21 General Revenue Fund to the Board of Trustees of Eastern
22 Illinois University to meet the ordinary and contingent
23 expenses of the University:
24 For Personal Services, including payment
25 to the University for personal services
26 costs incurred during the fiscal year ....... $31,298,200
27 For State Contributions to
28 Social Security.............................. 275,100
29 For Contractual Services...................... 3,829,600
-47- SRA90S1129TNcpccr1
1 For Travel.................................... 364,500
2 For Commodities............................... 570,900
3 For Equipment and Library Books............... 1,312,600
4 For Telecommunications Services............... 150,400
5 For Operation of Automotive Equipment......... 22,500
6 For Awards and Grants and Matching Funds...... 186,700
7 Total $38,010,500
8 Section 10. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated from the
11 Education Assistance Fund to the Board of Trustees of Eastern
12 Illinois University to meet the ordinary and contingent
13 expenses of the University:
14 For Personal Services, including payment
15 to the University for personal services
16 costs incurred during the fiscal year........ $ 3,189,300
17 For Equipment and Library Books............... 670,600
18 Total $3,859,900
19 ARTICLE 5
20 Section 5. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated from the
23 General Revenue Fund to the Board of Trustees of Governors
24 State University to meet its ordinary and contingent expenses
25 for the fiscal year ending June 30, 1998:
26 For Personal Services, including
27 payment to the University for
28 personal services costs incurred
29 during the fiscal year....................... $ 15,690,100
30 For State Contributions to Social
31 Security.................................... 106,100
-48- SRA90S1129TNcpccr1
1 For Contractual Services...................... 1,533,800
2 For Travel.................................... 119,900
3 For Commodities............................... 319,300
4 For Equipment and Library Books............... 984,600
5 For Telecommunication Services................ 249,400
6 For Operation of Automotive Equipment......... 76,900
7 For Awards and Grants and Matching Funds...... 214,000
8 For Permanent Improvements.................... 0
9 Total $19,294,100
10 Section 10. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated from the
13 Education Assistance Fund to the Board of Trustees of
14 Governors State University to meet its ordinary and
15 contingent expenses for the fiscal year ending June 30, 1998:
16 For Personal Services, including
17 payment to the University for
18 personal services costs incurred
19 during the fiscal year....................... $ 2,348,800
20 For Contractual Services...................... 347,200
21 Total $2,696,000
22 Section 15. The following named amounts, or so much
23 thereof as may be necessary, respectively, for the purposes
24 hereinafter named, are appropriated to the Board of Trustees
25 of Governors State University from the Cooperative Computer
26 Center Revolving Fund to meet the ordinary and contingent
27 expenses of the cooperative computer centers for the fiscal
28 year ending June 30, 1998:
29 For Personal Services......................... $ 524,700
30 For State Contributions to Social
31 Security..................................... 7,000
32 For Contractual Services...................... 341,500
33 For Travel.................................... 20,000
-49- SRA90S1129TNcpccr1
1 For Commodities............................... 25,000
2 For Equipment................................. 75,000
3 For Telecommunication Services................ 197,000
4 For Operation of Automotive Equipment......... 2,500
5 Total $1,192,700
6 ARTICLE 6
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated from the
10 General Revenue Fund to the Board of Trustees of Northeastern
11 Illinois University to meet the ordinary and contingent
12 expenses of Northeastern Illinois University for the fiscal
13 year ending June 30, 1998:
14 For Personal Services, including payment
15 to the University for personal services
16 costs incurred during the fiscal year........ $32,222,600
17 For State Contribution to
18 Social Security ............................. 200,000
19 For Contractual Services ..................... 0
20 For Travel ................................... 0
21 For Commodities .............................. 0
22 For Equipment and Library Books .............. 0
23 For Telecommunications Services .............. 0
24 For Operation of Automotive Equipment ........ 0
25 For Awards and Grants and Matching Funds...... 0
26 For Permanent Improvements.................... 0
27 Total $32,422,600
28 Section 10. The following named amount, or so much
29 thereof as may be necessary for the object and purpose
30 hereinafter named, is appropriated from the Education
31 Assistance Fund to the Board of Trustees of Northeastern
32 Illinois University to meet the ordinary and contingent
-50- SRA90S1129TNcpccr1
1 expenses of Northeastern Illinois University for the fiscal
2 year ending June 30, 1998:
3 For Personal Services......................... $3,601,500
4 Total $3,601,500
5 ARTICLE 7
6 Section 5. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated from the
9 General Revenue Fund to the Board of Trustees of Western
10 Illinois University to meet the ordinary and contingent
11 expenses of Western Illinois University for the fiscal year
12 ending June 30, 1998:
13 For Personal Service, including payment
14 to the University for personal services
15 costs incurred during the fiscal year........ $ 35,411,200
16 For State Contributions to Social
17 Security..................................... 412,000
18 For Contractual Service....................... 4,948,000
19 For Travel.................................... 513,500
20 For Commodities............................... 1,145,000
21 For Equipment and Library Books............... 3,024,200
22 For Telecommunication Services................ 473,000
23 For Operation of Automotive Equipment......... 54,000
24 For Awards and Grants and Matching
25 Funds........................................ 335,000
26 For Permanent Improvements.................... 70,000
27 Total $46,385,900
28 Section 10. The following named amount, or so much
29 thereof as may be necessary for the object and purpose
30 hereinafter named, is appropriated from the Education
31 Assistance Fund to the Board of Trustees of Western
32 University to meet the ordinary and contingent expenses of
-51- SRA90S1129TNcpccr1
1 Western Illinois University for the fiscal year ending June
2 30, 1998:
3 For Personal Service, including payment
4 to the University for personal services
5 costs incurred during the fiscal year........ $ 5,706,800
6 Total $5,706,800
7 Section 15. The sum of $350,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to Western Illinois University for all costs associated
10 with the leasing of a transponder for WIU/ISBE Satellite
11 Education Network.
12 ARTICLE 8
13 Section 5. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated from the
16 General Revenue Fund to the Board of Trustees of Illinois
17 State University to meet the ordinary and contingent expenses
18 of Illinois State University for the fiscal year ending June
19 30, 1998:
20 For personal services, including payment
21 to the University for personal services
22 costs incurred during the fiscal year and salaries
23 accrued but unpaid to academic personnel
24 for personal services rendered during the
25 the academic year 1996-97.................... $ 52,982,900
26 For State Contributions to Social
27 Security for Medicare........................ 1,060,000
28 For Contractual Services...................... 5,075,800
29 For Travel.................................... 319,200
30 For Commodities............................... 726,300
31 For Equipment and Library Books............... 3,615,000
32 For Telecommunications Services............... 741,200
-52- SRA90S1129TNcpccr1
1 For Operations of Auto Equipment.............. 115,600
2 For Awards and Grants and Matching Funds...... 509,600
3 For Repairs, Maintenance and
4 Other Capital Improvements................... 1,135,400
5 Total $66,281,000
6 Section 10. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named are appropriated from the
9 Education Assistance Fund to the Board of Trustees of
10 Illinois State University to meet the ordinary and contingent
11 expenses of Illinois State University for the fiscal year
12 ending June 30, 1998:
13 For Personal Services, including
14 payment to the University for
15 personal services costs incurred
16 during the fiscal year....................... $ 3,655,700
17 For Contractual Services...................... 4,484,800
18 For Travel.................................... 409,500
19 For Commodities............................... 509,100
20 Total $9,059,100
21 Section 15. The sum of $100,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Board of Trustees of Illinois State University
24 for the operation of the Illinois Institute for
25 Entrepreneurship Education.
26 Section 20. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to Illinois State University for costs associated with a
29 Women's Health Initiative within the Minority Research
30 Opportunities Center.
31 ARTICLE 9
-53- SRA90S1129TNcpccr1
1 Section 5. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated from the General
4 Revenue Fund to the Board of Trustees of Northern Illinois
5 University to meet the ordinary and contingent expenses of
6 Northern Illinois University for the fiscal year ending June
7 30, 1998:
8 For Personal Services, including
9 payment to the University for
10 personal services costs incurred
11 during the fiscal year ...................... $ 72,369,100
12 For State Contributions to Social
13 Security, for Medicare ...................... 356,700
14 For Contractual Services ..................... 6,281,800
15 For Travel ................................... 581,000
16 For Commodities .............................. 1,778,500
17 For Equipment and Library Books............... 2,122,700
18 For Telecommunications Services............... 770,200
19 For Operations of Auto Equipment.............. 161,100
20 For Awards and Grants and Matching Funds...... 175,700
21 For Repairs, Maintenance and Other
22 Capital Improvements......................... 590,300
23 Total $85,187,100
24 Section 10. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated from the
27 Education Assistance Fund to the Board of Trustees of
28 Northern Illinois University to meet the ordinary and
29 contingent expenses of Northern Illinois University for the
30 fiscal year ending June 30, 1998:
31 For Personal Services, including
32 payment to the University for
33 personal services costs incurred
34 during the fiscal year ...................... $ 8,524,500
-54- SRA90S1129TNcpccr1
1 For Contractual Services ..................... 1,636,500
2 For Commodities .............................. 170,400
3 For Equipment and Library Books............... 1,279,100
4 For Repairs, Maintenance and Other
5 Capital Improvements......................... 173,500
6 Total $11,784,000
7 ARTICLE 10
8 Section 5. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated from the General
11 Revenue Fund to the Board of Trustees of Southern Illinois
12 University to meet the ordinary and contingent expenses of
13 Southern Illinois University:
14 For Personal Services, including
15 payment to the University for personal
16 services costs incurred during the
17 fiscal year.................................. $150,572,700
18 For State Contributions to Social Security.... 1,357,500
19 For Contractual Services...................... 18,210,400
20 For Travel.................................... 502,030
21 For Commodities............................... 1,631,700
22 For Equipment................................. 5,858,920
23 For Telecommunications Services............... 830,900
24 For Operation of Automotive Equipment......... 245,800
25 For Awards and Grants......................... 1,004,600
26 For Southern Illinois Collegiate
27 Common Market................................ 98,900
28 Total $180,313,450
29 Section 10. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated from the
32 Education Assistance Fund to the Board of Trustees of
-55- SRA90S1129TNcpccr1
1 Southern Illinois University to meet the ordinary and
2 contingent expenses of Southern Illinois University:
3 For Personal Services, including
4 payment to the University for personal
5 services costs incurred during
6 the fiscal year.............................. $13,548,700
7 For State Contributions to Social Security.... 106,200
8 For Contractual Services...................... 3,287,800
9 For Travel.................................... 24,300
10 For Commodities............................... 202,700
11 For Equipment................................. 1,577,400
12 For Telecommunications Services............... 384,000
13 For Operation of Automotive Equipment......... 0
14 For Awards and Grants......................... 58,900
15 Total $19,190,000
16 Section 15. The sum of $400,000, or so much thereof as
17 may be necessary, is appropriated to Southern Illinois
18 University from the General Revenue Fund for renovation and
19 replacement of the East St. Louis Center of Southern Illinois
20 University.
21 ARTICLE 11
22 Section 5. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated from the General
25 Revenue Fund to the Board of Trustees of the University of
26 Illinois to meet the ordinary and contingent expenses of the
27 University of Illinois:
28 For Personal Services, including
29 payment to the University for
30 personal services costs incurred
31 during the fiscal year....................... $503,589,000
-56- SRA90S1129TNcpccr1
1 (Included in the above amount is the sum of $32,451 for
2 the payment of interest on the endowment funds of the
3 University as provided in Section 2 of "An Act to make
4 appropriations for the University of Illinois and providing
5 for the management of funds of said University, and for the
6 protecting interests of the State in connection therewith",
7 approved June 11, 1897, as amended. Also included in the
8 above amount is a sum for salaries accrued but unpaid to
9 academic personnel for personal services rendered during the
10 academic year 1996-97.)
11 For State Contribution to
12 Social Security.............................. 4,441,500
13 For Contractual Services...................... 44,977,500
14 For Travel.................................... 1,856,800
15 For Commodities............................... 5,994,700
16 For Equipment................................. 11,046,500
17 For Telecommunications........................ 4,016,500
18 For Operation of
19 Automotive Equipment......................... 757,500
20 Total $576,680,100
21 For Permanent Improvements.................... $1,253,100
22 For distributive purposes as follows:
23 For Claims under Workers' Compensation
24 and Occupational Diseases Acts and
25 other statutes and tort claims............... 3,015,000
26 For Awards and Grants......................... 6,019,900
27 For Hospital and Medical Services
28 and Appliances............................... 9,267,600
29 Total $19,555,600
30 (Total, this Section, $596,235,700)
31 Section 10. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
33 purposes hereinafter named, are appropriated from the
-57- SRA90S1129TNcpccr1
1 Education Assistance Fund to the Board of Trustees of the
2 University of Illinois to meet the ordinary and contingent
3 expenses of the University of Illinois:
4 For Personal Services, including
5 payment to the University for personal
6 services costs incurred during the
7 fiscal year.................................. $33,300,000
8 (Also included in the above amount is a sum for salaries
9 accrued but unpaid to academic personnel for personal
10 services rendered during the academic year 1996-97.)
11 For State Contributions to Social Security.... 400,000
12 For Contractual Services...................... 8,550,200
13 For Travel.................................... 100,000
14 For Commodities............................... 800,000
15 For Equipment................................. 2,800,000
16 For Telecommunication......................... 200,000
17 Total $46,150,200
18 For Hospital and Medical Services
19 and Appliances.....................................$450,000
20 Section 15. the following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated from the
23 Agricultural Premium Fund to the Board of Trustees of the
24 University of Illinois for further support of the Extension
25 Services in Agriculture and Home Economics:
26 For Personal Services, including
27 payment to the University for personal
28 services costs incurred during the
29 fiscal year.................................. $ 8,219,800
30 (Also included in the above amount is a sum for salaries
31 accrued but unpaid to academic personnel for personal
32 services rendered during the academic year 1996-97.)
33 For Other Ordinary and Contingent Expenses.... 500,000
34 Total, this Section $8,719,800
-58- SRA90S1129TNcpccr1
1 Section 20. The sum of $994,100, or so much thereof as
2 may be necessary, is appropriated from the Fire Prevention
3 Fund to the Board of Trustees of the University of Illinois
4 for the purpose of maintaining the Illinois Fire Service
5 Institute, paying the expenses and providing the facilities
6 and structures incident thereto.
7 Section 25. The sum of $290,000, or so much thereof as
8 may be necessary, is appropriated from the Real Estate
9 Research and Education Fund to the Board of Trustees of the
10 University of Illinois for the ordinary and contingent
11 expenses, including scholarships, of the Office of Real
12 Estate Research.
13 Section 30. The sum of $9,000,000 or so much thereof as
14 may be necessary, and remains unexpended on June 30, 1997,
15 from an appropriation heretofore made for such purpose in
16 Article 7, Section 60 of Public Act 88-0551, is
17 reappropriated from the Capital Development Fund to the Board
18 of Trustees of the University of Illinois to acquire and
19 develop land for expansion of the Chicago campus, including
20 demolition, landscaping and site improvements, planning,
21 construction, remodeling, extension and modification of
22 campus utility systems, and such other expenses as may be
23 necessary to construct a public safety and transportation
24 facility and to develop student recreational areas.
25 ARTICLE 12
26 Section 5. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 from the General Revenue Fund to the Illinois Community
29 College Board for the ordinary and contingent expenses of the
30 Central Office:
31 For Personal Services......................... $ 1,001,800
-59- SRA90S1129TNcpccr1
1 For State Contributions to Social
2 Security, for Medicare....................... 10,100
3 For Employee Retirement Contributions
4 Paid by Employer............................. 12,800
5 For Contractual Services...................... 289,200
6 For Travel.................................... 44,100
7 For Commodities............................... 7,900
8 For Printing.................................. 18,300
9 For Equipment................................. 11,300
10 For Electronic Data Processing................ 347,400
11 For Telecommunications........................ 30,900
12 For Operation of Automotive Equipment......... 100
13 Total $1,773,900
14 Section 10. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 from the Educational Assistance Fund to the Illinois
17 Community College Board for the ordinary and contingent
18 expenses of the Central Office:
19 For Personal Services......................... $ 35,200
20 For State Contributions to Social
21 Security, for Medicare....................... 500
22 For Contractual Services...................... 4,500
23 For Travel.................................... 900
24 For Commodities............................... 400
25 For Printing.................................. 300
26 For Telecommunications........................ 600
27 Total $42,400
28 Section 15. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 from the General Revenue Fund to the Illinois Community
31 College Board for the purposes specified:
32 For distribution as credit hour grants........ $144,493,700
33 For distribution as small college grants...... 1,920,000
-60- SRA90S1129TNcpccr1
1 For distribution as equalization grants....... 58,426,500
2 For distribution as special
3 population grants............................ 12,300,000
4 For distribution as workforce
5 preparation grants to colleges............... 5,250,000
6 For Distribution as special
7 workforce preparation grants
8 for education to career initiatives.......... 4,725,000
9 For distribution as special workforce
10 preparation grants for student
11 support services initiatives................. 2,100,000
12 For distribution as advanced technology
13 equipment grants............................. 4,725,000
14 For distribution as special grants for
15 technology support initiatives............... 4,875,000
16 For distribution as retirees health
17 health insurance grants...................... 2,900,000
18 For distribution as deferred
19 maintenance grants........................... 2,000,000
20 Total $243,715,200
21 Section 20. The sum of $24,673,900, or so much thereof
22 as may be necessary, is appropriated from the Education
23 Assistance Fund to the Illinois Community College Board for
24 distribution as credit hour grants.
25 Section 25. The sum of $25,000, or so much thereof as
26 may be necessary, is appropriated from the Education
27 Assistance Fund to the Illinois Community College Board for a
28 grant to the Illinois Occupational Information Coordinating
29 Committee.
30 Section 30. The sum of $13,000,000, or so much thereof
31 as may be necessary, is appropriated from the Illinois
32 Community College Board Contracts and Grants Fund to the
-61- SRA90S1129TNcpccr1
1 Illinois Community College Board to be expended under the
2 terms and conditions associated with the moneys being
3 received.
4 Section 35. The sum of $1,500,000, or so much thereof as
5 may be necessary, is appropriated to the Illinois Community
6 College Board, from the AFDC Opportunities Fund for the
7 administration of the Opportunities program, and grants to
8 colleges, including reimbursement for costs incurred in prior
9 years.
10 Section 40. The sum of $150,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Community College Board for awarding
13 scholarships to graduates of the Lincoln's Challenge program.
14 Section 45. The sum of $219,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Illinois Community College Board for the payment
17 of the outstanding obligations incurred for the fiscal years
18 before fiscal year 1997 by State Community College of East
19 St. Louis prior to its abolition.
20 Section 50. The sum of $250,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Illinois Community College Board for a new
23 district development grant to Metropolitan Community College,
24 that district having been formed as of July 1, 1996.
25 Section 55. The sum of $300,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 fund to the Illinois Community College Board for the
28 development of statewide occupational skills standards.
29 Section 60. The sum of $1,929,400, or so much thereof as
-62- SRA90S1129TNcpccr1
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Community College Board for a grant to
3 South Suburban College for all costs associated with the
4 construction of a Regional Distance Education Center.
5 ARTICLE 13
6 Section 5. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 from the General Revenue Fund to the Illinois Student
9 Assistance Commission for its ordinary and contingent
10 expenses:
11 For Administration
12 For Personal Services......................... $ 2,118,325
13 For Employee Retirement Contributions
14 Paid by Employer............................. 85,000
15 For State Contributions to State
16 Employees Retirement System.................. 137,691
17 For State Contributions to
18 Social Security.............................. 161,840
19 For Contractual Services...................... 1,950,800
20 For Travel.................................... 40,000
21 For Commodities............................... 43,200
22 For Printing.................................. 150,000
23 For Equipment................................. 500
24 For Telecommunications........................ 136,000
25 For Operation of Auto Equipment............... 6,500
26 Total $4,829,856
27 Section 10. The sum of $135,000, or so much of that
28 amount as may be necessary, is appropriated from the General
29 Revenue Fund to the Illinois Student Assistance Commission
30 for costs associated with administration of the Illinois
31 Higher EdNet, a clearinghouse for post-secondary education
32 financial aid information.
-63- SRA90S1129TNcpccr1
1 Section 15. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated to the Illinois Student
3 Assistance Commission from the Higher EdNet Fund for costs
4 associated with administration of the Illinois Higher EdNet,
5 a clearinghouse for post-secondary education financial aid
6 information.
7 Section 20. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the Education Assistance Fund to the Illinois Student
10 Assistance Commission for its ordinary and contingent
11 expenses:
12 For Administration
13 For Personal Services......................... $ 150,325
14 For Employee Retirement Contributions
15 Paid by Employer............................. 6,100
16 For State Contributions to State
17 Employees Retirement System.................. 9,771
18 For State Contributions to
19 Social Security.............................. 11,500
20 For Contractual Services...................... 81,800
21 For Travel.................................... 11,000
22 For Commodities............................... 16,800
23 For Printing.................................. 14,500
24 For Equipment................................. 63,500
25 For Telecommunications........................ 30,000
26 Total $395,296
27 Section 25. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Illinois Student Assistance Commission from the
30 Student Assistance Commission Student Loan Fund for its
31 ordinary and contingent expenses:
32 For Administration
33 For Personal Services......................... $ 10,616,525
-64- SRA90S1129TNcpccr1
1 For Employee Retirement Contributions
2 Paid by Employer............................. 414,300
3 For State Contributions to State
4 Employees Retirement System.................. 690,074
5 For State Contributions to
6 Social Security.............................. 792,300
7 For State Contributions for
8 Employees Group Insurance.................... 1,550,000
9 For Contractual Services...................... 9,599,400
10 For Travel.................................... 175,000
11 For Commodities............................... 210,000
12 For Printing.................................. 607,500
13 For Equipment................................. 355,000
14 For Telecommunications........................ 1,650,000
15 For Operation of Auto Equipment............... 28,000
16 Total $26,688,099
17 Section 30. The sum of $228,354,200, or so much thereof
18 as may be necessary, is appropriated to the Illinois Student
19 Assistance Commission from the General Revenue Fund for
20 payment of grant awards to full-time and part-time students
21 eligible to receive such awards, as provided by law,
22 including up to $2,000,000 for transfer into the Monetary
23 Award Program Reserve Fund.
24 Section 35. The sum of $2,000,000, or so much thereof as
25 may be necessary, is appropriated to the Illinois Student
26 Assistance Commission from the Monetary Award Program Reserve
27 Fund for payment of grant awards to full-time and part-time
28 students eligible to receive such awards, as provided by law.
29 Section 40. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 from the General Revenue Fund to the Illinois Student
32 Assistance Commission for the following purposes:
-65- SRA90S1129TNcpccr1
1 Grants and Scholarships
2 For payment of matching grants to Illinois
3 institutions to supplement scholarship
4 programs, as provided by law................. $ 1,000,000
5 For the payment of scholarships to students
6 who are children of policemen or firemen
7 killed in the line of duty, or who are
8 dependents of correctional officers killed
9 or permanently disabled in the line of duty,
10 as provided by law........................... 97,900
11 For payment of Illinois National Guard and
12 Naval Militia Scholarships at State-controlled
13 universities and public community colleges
14 in Illinois to students eligible to receive
15 such awards, as provided by law.............. 3,919,700
16 For payment of military Veterans' scholarships
17 at State-controlled universities and at
18 public community colleges for students
19 eligible, as provided by law................. 21,800,000
20 For college savings bond grants to students
21 eligible to receive such awards.............. 440,000
22 For payment of minority teacher scholarships.. 2,100,000
23 For payment of David A. DeBolt Teacher Shortage
24 Scholarships................................. 1,345,800
25 For payment of Illinois Incentive for Access
26 grants, as provided by law................... 4,500,000
27 Total $35,203,400
28 Section 45. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 from the Education Assistance Fund to the Illinois Student
31 Assistance Commission for the following purposes:
32 Grants and Scholarships
33 For payment of grant awards to full-time and
34 part-time students eligible to receive such
-66- SRA90S1129TNcpccr1
1 awards, as provided by law................... $ 51,910,800
2 For payment of Illinois Incentive for Access
3 grants as provided by law.................... 4,500,000
4 For payment of merit recognition scholarships
5 to undergraduate students under the Merit
6 Recognition Scholarship Program provided for
7 in Section 30 of the Higher Education
8 Student Assistance Act....................... 2,200,000
9 Total $58,610,800
10 Section 50. The following sum, or so much thereof as may
11 be necessary, is appropriated from the Federal State Student
12 Incentive Trust Fund to the Illinois Student Assistance
13 Commission for the following purpose:
14 Grants
15 For payment of grant awards to full-time and
16 part-time students eligible to receive such
17 awards, as provided by law......................$2,700,000
18 Section 55. The sum of $174,200,000, or so much thereof
19 as may be necessary, is appropriated from the Student
20 Assistance Commission Student Loan Fund to the Illinois
21 Student Assistance Commission for distribution when necessary
22 as a result of guarantees of loans that are uncollectable or
23 for payments required under agreements with the United States
24 Secretary of Education.
25 Section 60. The sum of $150,000, or so much of that
26 amount as may be necessary, is appropriated from the Accounts
27 Receivable Fund to the Illinois Student Assistance Commission
28 for costs associated with the collection of delinquent
29 scholarship awards pursuant to the Illinois Collection Act of
30 1986.
-67- SRA90S1129TNcpccr1
1 Section 65. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Federal Student Assistance Scholarship Fund to the
4 Illinois Student Assistance Commission for the following
5 purpose:
6 For payment of Robert C. Byrd
7 Honors Scholarships.............................$1,750,000
8 Section 70. The sum of $1,000,000, or so much thereof as
9 may be necessary, is appropriated to the Illinois Student
10 Assistance Commission from the University Grant Fund for
11 payment of grants for the Higher Education License Plate
12 Program, as provided by law.
13 ARTICLE 14
14 Section 5. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated from the
17 General Revenue Fund to the Illinois Mathematics and Science
18 Academy to meet ordinary and contingent expenses for the
19 fiscal year ending June 30, 1998:
20 For Personal Services......................... $ 8,647,200
21 For State Contributions to Social
22 Security, for Medicare....................... 129,000
23 For Contractual Services...................... 2,335,800
24 For Travel.................................... 79,900
25 For Commodities............................... 361,500
26 For Equipment................................. 409,100
27 For Telecommunications........................ 216,100
28 For Operation of Automotive Equipment......... 30,600
29 For Electronic Data Processing................ 136,900
30 Total $12,346,100
-68- SRA90S1129TNcpccr1
1 Section 10. The following named amount, or so much
2 thereof as may be necessary for the object and purpose
3 hereinafter named, is appropriated from the Education
4 Assistance Fund to the Illinois Mathematics and Science
5 Academy to meet ordinary and contingent expenses for the
6 fiscal year ending June 30, 1998:
7 For Contractual Services...................... $ 804,400
8 Total $804,400
9 Section 15. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated from the
12 Illinois Mathematics and Science Academy Income Fund to the
13 Illinois Mathematics and Science Academy to meet ordinary and
14 contingent expenses for the fiscal year ending June 30, 1998:
15 For Personal Services......................... $ 250,000
16 For State Contributions to Social
17 Security, for Medicare....................... 10,000
18 For Contractual Services...................... 92,000
19 For Travel.................................... 1,000
20 For Commodities............................... 5,000
21 For Equipment................................. 54,000
22 For Telecommunications........................ 75,000
23 For Operation of Automotive Equipment......... 5,000
24 For Awards and Grants......................... 1,500
25 For Permanent Improvements.................... 5,000
26 For Refunds................................... 1,500
27 Total $500,000
28 ARTICLE 15
29 Section 5. The sum of $186,023,600, or so much thereof
30 as may be necessary, is appropriated to the Board of Trustees
31 of the State Universities Retirement system for the State's
32 contribution, as provided by law.
-69- SRA90S1129TNcpccr1
1 ARTICLE 16
2 Section 5. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated from the
5 General Revenue Fund to the State Universities Civil Service
6 System to meet its ordinary and contingent expenses for the
7 fiscal year ending June 30, 1998:
8 For Personal Services......................... $ 738,100
9 For Social Security........................... 2,325
10 For Contractual Services...................... 242,600
11 For Travel.................................... 5,930
12 For Commodities............................... 6,500
13 For Printing.................................. 7,150
14 For Equipment................................. 58,895
15 For Telecommunications Services............... 20,300
16 For Operation of Automotive Equipment......... 2,300
17 Total $1,084,100
18 Section 10. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated from the
21 Education Assistance Fund to the State Universities Civil
22 Service System to meets its ordinary and contingent expenses
23 for the fiscal year ending June 30, 1998:
24 For Personal Services......................... $ 45,240
25 For Social Security........................... 175
26 For Contractual Services...................... 41,050
27 For Travel.................................... 120
28 For Commodities............................... 100
29 For Equipment................................. 5,115
30 For Telecommunications Services............... 200
31 Total $92,000
32 ARTICLE 17
-70- SRA90S1129TNcpccr1
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated for the
4 ordinary and contingent expenses of the Office of the
5 Governor:
6 EXECUTIVE OFFICE
7 Payable from the General Revenue Fund:
8 For Personal Services ........................ $ 5,206,300
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 208,300
11 For State Contributions to State
12 Employees' Retirement System................. 338,400
13 For State Contributions to
14 Social Security.............................. 398,300
15 For Contractual Services...................... 690,000
16 For Travel.................................... 150,000
17 For Commodities............................... 75,000
18 For Printing.................................. 60,000
19 For Equipment................................. 30,000
20 For Electronic Data Processing................ 437,600
21 For Telecommunications Services............... 335,000
22 For Repairs and Maintenance................... 36,200
23 For Expenses Related to Ethnic Celebrations,
24 Special Receptions, and Other Events ........ 100,000
25 Total $8,065,100
26 Section 2. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated from the Governor's Office
28 Grant Fund to the Executive Office of the Governor for
29 expenses relating to the State Economic Development Planning
30 Program.
31 ARTICLE 18
32 Section 1. The following named amounts, or so much
-71- SRA90S1129TNcpccr1
1 thereof as may be necessary, respectively, for the objects
2 and purposes hereinafter named, are appropriated from the
3 General Revenue Fund to meet the ordinary and contingent
4 expenses of the Office of the Lieutenant Governor:
5 GENERAL OFFICE
6 For Personal Services ........................ $ 1,212,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 48,500
9 For State Contributions to State
10 Employees' Retirement System ................ 61,800
11 For State Contributions to
12 Social Security ............................. 92,700
13 For Contractual Services ..................... 378,900
14 For Travel ................................... 72,100
15 For Commodities .............................. 20,600
16 For Printing ................................. 20,600
17 For Equipment ................................ 3,600
18 For Electronic Data Processing ............... 66,400
19 For Telecommunications Services .............. 82,200
20 For Ordinary and Contingent Expenses of the
21 Rural Affairs Council ....................... 397,400
22 Total $2,456,800
23 The amount of $272,500, or so much thereof as may be
24 necessary, is appropriated from the General Revenue Fund to
25 the Office of the Lieutenant Governor for the ordinary and
26 contingent expenses of the Illinois Rural Bond Bank.
27 Section 2. The sum of $110,000, or so much thereof as
28 may be necessary, is appropriated from the Agricultural
29 Premium Fund to the Office of Lieutenant Governor for the
30 ordinary and contingent expenses of the Rural Affairs
31 Council.
32 Section 3. The sum of $75,000, or so much thereof as may
33 be necessary, is appropriated to the Office of the Lieutenant
34 Governor from the Keep Illinois Beautiful Fund for programs
-72- SRA90S1129TNcpccr1
1 approved by the Keep Illinois Beautiful Program Advisory
2 Board.
3 ARTICLE 19
4 Section 5. The following named sums, or so much thereof
5 as may be necessary, respectively, are appropriated to the
6 Attorney General to meet the ordinary and contingent expenses
7 of the following divisions of the office of the Attorney
8 General:
9 SPRINGFIELD
10 For Personal Services........................... $ 7,417,600
11 For State Contribution to State
12 Employees' Retirement System.................. 369,400
13 For State Contribution to Social
14 Security...................................... 507,400
15 For Employees' Retirement Contributions
16 Paid by Employer.............................. 287,100
17 CHICAGO
18 For Personal Services........................... 14,535,300
19 For State Contribution to State
20 Employees' Retirement System.................. 723,900
21 For State Contribution to
22 Social Security............................... 1,014,600
23 For Employees' Retirement Contributions
24 Paid by Employer.............................. 552,300
25 OPERATIONS, ALL DIVISIONS IN THIS SECTION
26 For Contractual Services........................ 1,946,200
27 For Contractual Services
28 Expert Witnesses.............................. 92,700
29 For Travel...................................... 337,000
30 For Commodities................................. 195,000
31 For Printing.................................... 90,000
32 For Equipment................................... 295,500
-73- SRA90S1129TNcpccr1
1 For Electronic Data Processing.................. 1,430,300
2 For Telecommunications.......................... 600,000
3 For Operation of Auto Equipment................. 60,000
4 For Expenses Incurred in Post Sentencing
5 Prosecution of all Cases of Death Penalty..... 154,500
6 For Expenses Incurred in Gang Crime Prevention.. 2,210,100
7 Total $32,818,900
8 Section 10. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated to meet the
11 ordinary and contingent expenses of the Attorney General:
12 OPERATIONS
13 Payable from the Violent Crime Victims Assistance Fund:
14 For Personal Services........................... $ 675,400
15 For State Contribution to State
16 Employees' Retirement System.................. 34,000
17 For State Contribution to
18 Social Security............................... 49,900
19 For Group Insurance............................. 83,400
20 For Operational Expenses,
21 Violent Crime Victims Assistance.............. 158,600
22 For Employees' Retirement Contributions
23 Paid by the Employer.......................... 26,400
24 For Awards and Grants to the Violent
25 Crime Victims Assistance Act.................. 5,700,000
26 Total $6,727,700
27 Section 15. The sum of $1,095,500, or so much thereof as
28 is available for use by the Attorney General, is appropriated
29 to the Attorney General from the Illinois Gaming Law
30 Enforcement Fund for State law enforcement purposes.
-74- SRA90S1129TNcpccr1
1 Section 20. The following named sums, or so much thereof
2 as may be necessary, respectively, are appropriated from the
3 Asbestos Abatement Fund to the Attorney General to meet the
4 ordinary and contingent expenses of the Asbestos Litigation
5 Division:
6 ASBESTOS LITIGATION DIVISION
7 For Personal Services........................... $ 687,600
8 For State Contribution to State
9 Employees' Retirement System.................. 35,000
10 For State Contribution to
11 Social Security............................... 50,800
12 For Group Insurance............................. 70,000
13 For Contractual Services........................ 504,600
14 For Travel...................................... 15,200
15 For Operational Expenses, Asbestos
16 Litigation.................................... 41,200
17 For Employees' Retirement Contributions
18 Paid by the Employer.......................... 27,200
19 Total $1,431,600
20 Section 25. The amount of $1,000,000, or so much thereof
21 as may be necessary, is appropriated from the Violence
22 Prevention Fund to the Illinois Violence Prevention Authority
23 for administration and grant expenses relating to the
24 Violence Prevention Act of 1995.
25 Section 30. The sum of $500,000 or so much thereof as
26 may be necessary is appropriated from the General Revenue
27 Fund to the Office of the Attorney General for funding for
28 the Illinois Violence Prevention Authority.
29 ARTICLE 20
30 Section 5. The following named amounts, or so much of
31 those amounts as may be necessary, respectively, for the
-75- SRA90S1129TNcpccr1
1 objects and purposes hereinafter named, are appropriated to
2 the Office of the Secretary of State to meet the ordinary,
3 contingent and distributive expenses of the following
4 organizational units of the Office of the Secretary of State:
5 EXECUTIVE GROUP
6 For Personal Services:
7 For Regular Positions:
8 Payable from General Revenue Fund............. $ 3,308,723
9 For Extra Help:
10 Payable from General Revenue Fund............. 20,769
11 For Employee Contribution to State
12 Employees' Retirement System:
13 Payable from General Revenue Fund............. 1,401,511
14 Payable from Road Fund........................ 3,511,748
15 Payable from Vehicle
16 Inspection Fund.............................. 39,155
17 For State Contribution to State
18 Employees' Retirement System:
19 Payable from General Revenue Fund............. 169,804
20 For State Contribution to Social Security:
21 Payable from General Revenue Fund............. 254,706
22 For Contractual Services:
23 Payable from General Revenue Fund............. 6,041,638
24 Payable from Road Fund........................ 2,710,166
25 For Travel Expenses:
26 Payable from General Revenue Fund............. 79,566
27 For Commodities:
28 Payable from General Revenue Fund............. 36,935
29 For Printing:
30 Payable from General Revenue Fund............. 12,640
31 For Equipment:
32 Payable from General Revenue Fund............. 1
33 For Telecommunications:
34 Payable from General Revenue Fund............. 173,026
35 Total $17,760,388
-76- SRA90S1129TNcpccr1
1 (Total, Executive Group, $17,760,388;
2 General Revenue Fund, $11,499,319; Road Fund,
3 $6,221,914; Vehicle Inspection Fund, $39,155)
4 GENERAL ADMINISTRATIVE GROUP
5 For Personal Services:
6 For Regular Positions:
7 Payable from General Revenue Fund............. $27,309,809
8 Payable from Road Fund........................ 12,859,642
9 Payable from Securities Audit
10 and Enforcement Fund......................... 2,204,071
11 Payable from Division of Corporations
12 Special Operations Fund...................... 433,070
13 Payable from Lobbyist Registration
14 Fund......................................... 145,169
15 Payable from Registered Limited
16 Liability Partnership Fund................... 61,009
17 For Extra Help:
18 Payable from General Revenue Fund............. 536,352
19 Payable from Road Fund........................ 337,645
20 Payable from Securities Audit
21 and Enforcement Fund......................... 11,464
22 Payable from Division of Corporations
23 Special Operations Fund...................... 16,875
24 For Employee Contribution to State
25 Employees' Retirement System:
26 Payable from Securities Audit
27 and Enforcement Fund......................... 88,163
28 Payable from Division of Corporations
29 Special Operations Fund...................... 17,894
30 Payable from Lobbyist Registration
31 Fund......................................... 5,807
32 Payable from Registered Limited
33 Liability Partnership Fund................... 2,440
34 For State Contribution to
35 State Employees' Retirement System:
-77- SRA90S1129TNcpccr1
1 Payable from General Revenue Fund............. 1,420,155
2 Payable from Road Fund........................ 673,062
3 Payable from Securities Audit
4 and Enforcement Fund......................... 112,992
5 Payable from Division of Corporations
6 Special Operations Fund...................... 22,947
7 Payable from Lobbyist Registration
8 Fund......................................... 7,404
9 Payable from Registered Limited
10 Liability Partnership Fund................... 3,111
11 For State Contribution to Social Security:
12 Payable from General Revenue Fund............. 2,068,030
13 Payable from Road Fund........................ 925,403
14 Payable from Securities Audit
15 and Enforcement Fund......................... 167,284
16 Payable from Division of Corporations
17 Special Operations Fund...................... 34,421
18 Payable from Lobbyist Registration
19 Fund......................................... 11,105
20 Payable from Registered Limited
21 Liability Partnership Fund................... 4,667
22 For Group Insurance:
23 Payable from Securities Audit
24 and Enforcement Fund......................... 286,200
25 Payable from Division of Corporations
26 Special Operations Fund...................... 67,575
27 Payable from Lobbyist Registration
28 Fund......................................... 26,500
29 Payable from Registered Limited
30 Liability Partnership Fund................... 10,600
31 For Contractual Services:
32 Payable from General Revenue Fund............. 11,627,159
33 Payable from Road Fund........................ 865,686
34 Payable from Securities Audit
35 and Enforcement Fund......................... 320,607
-78- SRA90S1129TNcpccr1
1 Payable from Division of Corporations
2 Special Operations Fund...................... 33,490
3 Payable from Motor Fuel Tax Fund.............. 475,700
4 Payable from Lobbyist Registration
5 Fund......................................... 11,025
6 For Travel Expenses:
7 Payable from General Revenue Fund............. 226,115
8 Payable from Road Fund........................ 339,006
9 Payable from Securities Audit
10 and Enforcement Fund......................... 211,828
11 Payable from Division of Corporations
12 Special Operations Fund...................... 5,838
13 Payable from Lobbyist Registration
14 Fund......................................... 1,200
15 For Commodities:
16 Payable from General Revenue Fund............. 962,659
17 Payable from Road Fund........................ 156,930
18 Payable from Securities Audit
19 and Enforcement Fund......................... 20,000
20 Payable from Division of Corporations
21 Special Operations Fund...................... 7,800
22 Payable from Lobbyist Registration
23 Fund......................................... 4,000
24 Payable from Registered Limited
25 Liability Partnership Fund................... 950
26 For Printing:
27 Payable from General Revenue Fund............. 1,129,156
28 Payable from Road Fund........................ 34,268
29 Payable from Securities Audit
30 and Enforcement Fund......................... 21,200
31 Payable from Division of Corporations
32 Special Operations Fund...................... 8,446
33 Payable from Lobbyist Registration
34 Fund......................................... 5,000
35 For Equipment:
-79- SRA90S1129TNcpccr1
1 Payable from General Revenue Fund............. 600,000
2 Payable from Road Fund........................ 1
3 Payable from Securities Audit
4 and Enforcement Fund......................... 87,895
5 Payable from Division of Corporations
6 Special Operations Fund...................... 14,030
7 Payable from Lobbyist Registration
8 Fund......................................... 10,000
9 Payable from Registered Limited
10 Liability Partnership Fund................... 140
11 For Electronic Data Processing:
12 Payable from Road Fund........................ 1,100,000
13 Payable from the Secretary of State
14 Special Services Fund........................ 4,000,000
15 For Telecommunications:
16 Payable from General Revenue Fund............. 413,856
17 Payable from Road Fund........................ 1,205,165
18 Payable from Securities Audit
19 and Enforcement Fund......................... 83,168
20 Payable from Division of Corporations
21 Special Operations Fund...................... 9,246
22 Payable from Lobbyist Registration
23 Fund......................................... 2,000
24 Payable from Registered Limited
25 Liability Partnership Fund................... 1,976
26 For Operation of Automotive Equipment:
27 Payable from General Revenue Fund............. 278,300
28 For Refund of Fees and Taxes:
29 Payable from General Revenue Fund............. 15,000
30 Payable from Road Fund........................ 1,275,501
31 Total $75,435,207
32 (Total, General Administrative Group, $75,435,207;
33 General Revenue Fund, $46,586,591; Road Fund, $19,772,309;
34 Motor Fuel Tax, $475,700; Securities Audit and Enforcement
35 Fund, $3,614,872; Division of Corporation Special Operation
-80- SRA90S1129TNcpccr1
1 Fund, $671,632; Lobbyist Registration Fund, $229,210;
2 Registered Limited Liability Partnership Fund, $84,893;
3 Secretary of State Special Services Fund, $4,000,000)
4 MOTOR VEHICLE GROUP
5 For Personal Services:
6 For Regular Positions:
7 Payable from General Revenue Fund............. $ 3,812,009
8 Payable from Road Fund........................ 67,778,764
9 Payable from Vehicle Inspection Fund.......... 938,661
10 Payable from the Secretary of State
11 Special License Plate Fund................... 346,672
12 Payable from Motor Vehicle Review
13 Board Fund................................... 105,002
14 For Extra Help:
15 Payable from General Revenue Fund............. 195,357
16 Payable from Road Fund........................ 4,971,997
17 Payable From Vehicle Inspection Fund.......... 40,203
18 Payable from the Secretary of State
19 Special License Plate Fund................... 5,406
20 For Employees Contribution to
21 State Employees' Retirement System:
22 Payable from the Secretary of State
23 Special License Plate Fund................... 13,867
24 Payable from Motor Vehicle Review
25 Board Fund................................... 4,200
26 For State Contribution to
27 State Employees' Retirement System:
28 Payable from General Revenue Fund............. 204,376
29 Payable from Road Fund........................ 3,710,289
30 Payable From Vehicle Inspection Fund.......... 49,922
31 Payable from the Secretary of State
32 Special License Plate Fund................... 17,956
33 Payable from Motor Vehicle Review
34 Board Fund................................... 5,355
35 For State Contribution to Social Security:
-81- SRA90S1129TNcpccr1
1 Payable from General Revenue Fund............. 291,315
2 Payable from Road Fund........................ 4,957,627
3 Payable From Vehicle Inspection Fund.......... 72,536
4 Payable from the Secretary of State
5 Special License Plate Fund................... 26,934
6 Payable from Motor Vehicle Review
7 Board Fund................................... 8,033
8 For Group Insurance:
9 Payable From Vehicle Inspection Fund.......... 190,800
10 Payable from the Secretary of State
11 Special License Plate Fund................... 79,500
12 For Contractual Services:
13 Payable from General Revenue Fund............. 72,230
14 Payable from Road Fund........................ 10,036,787
15 Payable from Vehicle Inspection Fund.......... 470,396
16 Payable from CDLIS AAMVANET
17 Trust Fund................................... 450,000
18 Payable from the Secretary of State
19 Special License Plate Fund................... 238
20 Payable from Motor Vehicle Review
21 Board Fund................................... 70,000
22 For Travel Expenses:
23 Payable from General Revenue Fund............. 3,795
24 Payable from Road Fund........................ 721,470
25 Payable from Vehicle Inspection Fund.......... 7,500
26 Payable from the Secretary of State
27 Special License Plate Fund................... 2,529
28 Payable from Motor Vehicle Review
29 Board Fund................................... 2,500
30 For Commodities:
31 Payable from General Revenue Fund............. 265,734
32 Payable from Road Fund........................ 5,742,369
33 Payable from Vehicle Inspection Fund.......... 26,864
34 Payable from the Secretary of State
35 Special License Plate Fund................... 1,094,480
-82- SRA90S1129TNcpccr1
1 For Printing:
2 Payable from General Revenue Fund............. 282,348
3 Payable from Road Fund........................ 3,730,391
4 Payable from Vehicle Inspection Fund.......... 95,620
5 Payable from the Secretary of State
6 Special License Plate Fund................... 352,724
7 For Equipment:
8 Payable from General Revenue Fund............. 15,000
9 Payable from Road Fund........................ 82,358
10 Payable from Vehicle Inspection Fund.......... 3,450
11 Payable from the Secretary of State
12 Special License Plate Fund................... 228,407
13 Payable from Motor Vehicle Review
14 Board Fund................................... 1
15 For Telecommunications:
16 Payable from General Revenue Fund............. 37,640
17 Payable from Road Fund........................ 2,263,724
18 Payable from Vehicle Inspection Fund.......... 5,500
19 Payable from the Secretary of State
20 Special License Plate Fund................... 768
21 For Operation of Automotive Equipment:
22 Payable from Road Fund........................ 492,500
23 Total $114,384,104
24 (Total, Motor Vehicle Group, $114,384,104; General
25 Revenue Fund, $5,179,804; Road Fund, $104,488,276; Vehicle
26 Inspection Fund, $1,901,452; CDLIS AAMVANET Fund, $450,000;
27 Secretary of State Special License Plate Fund, $2,169,481;
28 Motor Vehicle Review Board Fund $195,091)
29 (Total, This Section, $207,579,699; General Revenue Fund,
30 $63,265,714; Road Fund, $130,482,499; Vehicle Inspection
31 Fund, $1,940,607; Motor Fuel Tax Fund, $475,700; CDLIS
32 AAMVANET Fund, $450,000; Securities Audit & Enforcement Fund,
33 $3,614,872; Division of Corporation Special Operation Fund,
34 $671,632; Lobbyist Registration Fund $229,210; Secretary of
35 State Special License Plate Fund, $2,169,481; Registered
-83- SRA90S1129TNcpccr1
1 Limited Liability Partnership Fund, $84,893; Motor Vehicle
2 Review Board Fund, $195,091 and Secretary of State Special
3 Services Fund, $4,000,000)
4 Section 10. The following amounts, or so much of those
5 amounts as may be necessary, respectively, are appropriated
6 to the Office of the Secretary of State for alterations,
7 rehabilitation, and nonrecurring repairs and maintenance of
8 the interior and exterior of the various buildings and
9 facilities, under the jurisdiction of the Office of the
10 Secretary of State, including sidewalks, terrace and grounds
11 and all labor, materials, and other costs incidental to the
12 above work:
13 From General Revenue Fund......................$1,500,000
14 Section 15. The following amount, or so much of this
15 amount as may be necessary, is appropriated to the Office of
16 the Secretary of State for plans, specifications, and
17 continuation of work pursuant to the report and
18 recommendations of the architectural, structural, and
19 mechanical surveys of the State Capitol Building. This is for
20 the continuation of the rehabilitation of the Capitol
21 Building:
22 From Capital Development Fund..................$1,880,000
23 Section 20. The following amounts, or so much of these
24 amounts as may be necessary, are appropriated to the office
25 of the Secretary of State for the following purposes:
26 For annual equalization grants, per capita and area
27 grants, and per capita grants to public libraries, under
28 Section 8 of the Illinois Library Systems Act. This amount is
29 in addition to any amount otherwise appropriated to the
30 Office of the Secretary of State:
31 From General Revenue Fund.....................$24,284,240
32 From Live and Learn Fund.......................$9,500,000
-84- SRA90S1129TNcpccr1
1 For research and reference facilities, under Section 12
2 of the Illinois Library Systems Act:
3 From General Revenue Fund........................$814,117
4 From Live and Learn Fund.........................$700,000
5 (Total, this Section, $35,298,357; General Revenue
6 Fund, $25,098,357; Live and Learn Fund $10,200,000)
7 Section 25. The following amount, or so much of this
8 amount as may be necessary, is appropriated to the office of
9 the Secretary of State for library services for the blind and
10 physically handicapped:
11 From General Revenue Fund......................$2,427,136
12 From Live and Learn Fund .......................$ 300,000
13 (Total, this Section, $2,727,136; General Revenue
14 Fund, $2,427,136; Live and Learn Fund $300,000)
15 Section 30. The following amount, or so much of this
16 amount as may be necessary, is appropriated to the office of
17 the Secretary of State for tuition and fees for Illinois
18 Archival Depository System Interns:
19 From General Revenue Fund.........................$42,000
20 Section 35. The following amounts, or so much of these
21 amounts as may be necessary, respectively, are appropriated
22 to the Office of the Secretary of State for the following
23 purposes:
24 For library services under the Federal Library Services
25 and Construction Act, P.L. 84-597 and P.L. 104-208, as
26 amended, Title I, Title IA, Title IB, Title II and Title III.
27 These amounts are in addition to any amounts otherwise
28 appropriated to the Office of the Secretary of State.
29 From Federal Library Services Fund:
30 For Title I....................................$4,106,651
31 For Title IA....................................2,200,000
32 For Title IB....................................2,200,000
-85- SRA90S1129TNcpccr1
1 For Title II..................................... 509,615
2 For Title III.................................... 461,592
3 (Total, this Section, $9,477,858)
4 Section 40. The following amount, or so much of this
5 amount as may be necessary, is appropriated to the Office of
6 the Secretary of State for support and expansion of the
7 Literacy Programs administered by education agencies,
8 libraries, volunteers, or community based organizations or a
9 coalition of any of the above:
10 From General Revenue Fund......................$5,000,000
11 Section 45. The amount of $286,000, or so much thereof
12 as may be necessary, and remains unexpended on June 30, 1997,
13 from appropriations heretofore made for such purposes in
14 Section 45 of Article 12 of Public Act 89-501, is
15 reappropriated from the Capital Development Fund to the
16 Secretary of State, as State Librarian, for the purpose of
17 making grants to the Brainerd Branch Public Library for
18 construction and renovation as provided in Section 8 of the
19 Illinois Library Systems Act.
20 Section 50. The amount of $10,000, or so much of this
21 amount as may be necessary, is appropriated from the General
22 Revenue Fund to the Office of the Secretary of State for
23 nonsalaried expenses used in furtherance of investigative and
24 enforcement activities under the Illinois Securities Act of
25 1953, and which have been approved for reimbursement by any
26 entity, governmental or nongovernmental, making funds
27 available for such purposes.
28 Section 55. The amount of $128,000, or so much of this
29 amount as may be necessary, is appropriated from the Office
30 of the Secretary of State Grant Fund to the Office of the
31 Secretary of State to be expended in accordance with the
-86- SRA90S1129TNcpccr1
1 terms and conditions upon which such funds were received.
2 Section 60. The following amount, or so much of this
3 amount as may be necessary, is appropriated to the Office of
4 the Secretary of State for the following purposes:
5 For annual per capita grants to all school districts of
6 the State for the establishment and operation of qualified
7 school libraries or the additional support of existing
8 qualified school libraries under Section 8.4 of the Illinois
9 Library Systems Act. This amount is in addition to any amount
10 otherwise appropriated to the Office of the Secretary of
11 State.
12 From General Revenue Fund......................$ 425,000
13 From Live and Learn Fund.......................$1,000,000
14 Section 65. The amount of $76,000, or so much of this
15 amount as may be necessary, is appropriated to the Office of
16 the Secretary of State from the Securities Investors
17 Education Fund for nonsalaried expenses used to promote
18 public awareness of the dangers of securities fraud.
19 Section 70. The amount of $4,700, or so much thereof as
20 may be necessary, and remains unexpended on June 30, 1997,
21 from appropriations heretofore made for such purposes in
22 Section 70 of Article 12 of Public Act 89-501, is
23 reappropriated from the Illinois Civic Center Bond Fund to
24 the Secretary of State for a grant under the amended
25 Metropolitan Civic Center Support Act to the Chicago Public
26 Library for all cost associated with the planning,
27 specifications, and continuations of renovations or new
28 construction, including furnishings and equipment for the
29 following capital projects:
30 For completion of capital projects
31 begun under the Build Illinois
32 Program in Fiscal Year 1990......................$ 4,700
-87- SRA90S1129TNcpccr1
1 Including the following projects:
2 Clearing Branch
3 Near West Branch
4 North Pulaski/Humboldt Branch Consolidation
5 Auburn/Hamilton Park Branch Consolidation
6 McKinley Park Branch
7 Walker Branch
8 North Austin Branch
9 South Chicago Branch
10 Pullman Branch
11 Section 75. The amount of $78,772, or so much thereof as
12 may be necessary, is appropriated from the Illinois Civic
13 Center Bond Fund to the Office of the Secretary of State for
14 a grant under the amended Metropolitan Civic Center Support
15 Act to the Chicago Public Library for all costs associated
16 with the planning, specifications, and continuations of
17 renovations or new construction, including furnishings and
18 equipment.
19 Section 80. The following amount, or so much of this
20 amount as may be necessary, is appropriated to the office of
21 the Secretary of State for support and expansion of the
22 Workplace Literacy Programs administered by business.
23 From General Revenue Fund ..................... $500,000
24 Section 85. The amount of $100,000, or so much of this
25 amount as may be necessary, is appropriated to the Secretary
26 of State from the Secretary of State Evidence Fund for the
27 purchase of evidence, for the employment of persons to obtain
28 evidence, and for the payment for any goods or services
29 related to obtaining evidence.
30 Section 90. The following amounts, or so much of these
31 amounts as may be necessary, are appropriated to the
-88- SRA90S1129TNcpccr1
1 Secretary of State for grants to library systems for library
2 computers and new technologies to promote and improve
3 interlibrary cooperation and resource sharing programs among
4 Illinois libraries.
5 From Live and Learn Fund ......................$2,000,000
6 Section 95. The following amounts, or so much of these
7 amounts as may be necessary, respectively, are appropriated
8 to the Office of the Secretary of State for support and
9 expansion of Family Literacy Programs. This amount is in
10 addition to any amount otherwise appropriated to the Office
11 of the Secretary of State.
12 From Live and Learn Fund ........................$ 500,000
13 From Secretary of State Special
14 Services Fund....................................1,000,000
15 Section 100. The following amount, or so much of this
16 amount as may be necessary, is appropriated to the Secretary
17 of State from the Live and Learn Fund for the purpose of
18 making grants to libraries for construction and renovation as
19 provided in Section 8 of the Illinois Library Systems Act.
20 This amount is in addition to any amount otherwise
21 appropriated to the Office of the Secretary of State.
22 From Live and Learn Fund ..........................$4,900,000
23 Section 105. The following amount, or so much of this
24 amount as may be necessary, is appropriated to the Secretary
25 of State from the Live and Learn Fund for the purpose of
26 promotion of organ and tissue donations.
27 From Live and Learn Fund ......................$2,000,000
28 Section 110. The amount of $843,827, or so much thereof
29 as may be necessary, and remains unexpended on June 30, 1997,
30 from appropriations heretofore made for such purposes in
31 Section 95 and Section 110 of Article 12 of Public Act
-89- SRA90S1129TNcpccr1
1 89-501, is reappropriated from Live and Learn Fund to the
2 Office of the Secretary of State for the purpose of making
3 grants to libraries for construction and renovation as
4 provided by Section 8 of the Illinois Library Systems Act.
5 Section 115. The amount of $100,000, or so much thereof
6 as may be necessary, and remains unexpended on June 30, 1997,
7 from appropriations heretofore made for such purposes in
8 Section 115 of Article 12 of Public Act 89-501, is
9 reappropriated from Capital Development Fund to the Secretary
10 of State for making grants to the Chicago Library System for
11 land acquisition, planning, construction, reconstruction,
12 rehabilitation, and all necessary cost associated with the
13 establishment of a regional library.
14 Section 120. The amount of $50,000, or so much of this
15 amount as may be necessary, is appropriated from the Road
16 Fund to the Office of the Secretary of State for expenses
17 incurred in the furtherance of enforcement activities for the
18 Breath Alcohol Ignition Interlock Device pilot program set
19 forth in P.A. 88-238, and which have been approved by any
20 governmental entity making funds available for such purposes.
21 Section 125. The amount of $8,000,000, or so much
22 thereof as may be necessary, is appropriated from the
23 Secretary of State Special Services Fund to the Office of the
24 Secretary of State for office automation and technology.
25 Section 130. The amount of $4,000,000, or so much
26 thereof as may be necessary, is appropriated from the
27 Secretary of State Special Services Fund to the Office of the
28 Secretary of State for annual library technology grants and
29 for direct purchase of equipment and services that support
30 library development and technology advancement in libraries
31 statewide.
-90- SRA90S1129TNcpccr1
1 Section 135. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Secretary of State for a grant to the Village of
4 Glenview to upgrade computer systems.
5 Section 140. The sum of $10,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Secretary of State for a grant to the North
8 Suburban Library District for history room equipment.
9 Section 145. In addition to any amounts heretofore
10 appropriated for such purposes, the sum of $300,000 or so
11 much thereof as may be necessary, is appropriated from the
12 Capital Development Fund to the Secretary of State for
13 planning, remodeling, relocation, permanent equipment, and
14 any other related expenses, including architectural and
15 engineering fees associated with construction and remodeling
16 of office space and other support areas under the
17 jurisdiction of the House of Representatives.
18 Section 146. In addition to any other amounts, the
19 amount of $20,000, or so much as may be necessary, is
20 appropriated to the Secretary of State for grants for oral
21 reading programs at (i) Flossmoor Library, (ii) the Grande
22 Prairie Public Library District, (iii) the Homewood Public
23 Library District, (iv) the Orland Park Library, and (v) the
24 Tinley Park Library.
25 Section 147. The sum of $9,100,000, or so much thereof as
26 may be necessary, is appropriated from the Road Fund to the
27 Secretary of State to meet ordinary, contingent and
28 distributive expenses for the purpose of replating motor
29 vehicles subject to the multi-year system.
30 ARTICLE 21
-91- SRA90S1129TNcpccr1
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the following divisions
5 of the State Comptroller for the Fiscal Year ending June 30,
6 1998:
7 Administration
8 For Personal Services........................... $3,597,400
9 For Employee Retirement Contributions
10 Paid by the Employer........................ 143,900
11 For State Contribution to State
12 Employees' Retirement System................ 183,500
13 For State Contribution to
14 Social Security............................. 275,200
15 For Contractual Services........................ 1,690,600
16 For Travel...................................... 56,900
17 For Commodities................................. 90,800
18 For Printing.................................... 71,000
19 For Equipment................................... 10,800
20 For Telecommunications.......................... 262,300
21 For Electronic Data Processing.................. 30,000
22 For Operation of Auto
23 Equipment..................................... 17,700
24 Total $6,430,100
25 Statewide Fiscal Operations
26 For Personal Services........................... $3,496,400
27 For Employee Retirement Contributions
28 Paid by the Employer.......................... 139,900
29 For State Contribution to State
30 Employees' Retirement System.................. 178,300
31 For State Contribution to
32 Social Security............................... 267,500
33 For Contractual Services........................ 448,800
34 For Travel...................................... 5,000
35 For Commodities................................. 45,700
-92- SRA90S1129TNcpccr1
1 For Printing.................................... 0
2 For Equipment................................... 1,000
3 For Electronic Data Processing.................. 2,500
4 For Refunds of fees received
5 pursuant to withholding of income to
6 secure payment of child or spouse
7 support in accordance with the
8 Public Aid Code............................... 200
9 Total $4,585,300
10 Electronic Data Processing
11 For Personal Services........................... $3,639,500
12 For Employee Retirement Contributions
13 Paid by the Employer.......................... 145,600
14 For State Contribution to State
15 Employees' Retirement System.................. 185,600
16 For State Contribution to
17 Social Security............................... 278,400
18 For Contractual Services........................ 2,463,100
19 For Travel...................................... 4,000
20 For Commodities................................. 206,600
21 For Printing.................................... 439,000
22 For Equipment................................... 1,000
23 For Telecommunications.......................... 0
24 For Electronic Data
25 Processing.................................... 3,085,200
26 Total $10,448,000
27 Special Audits
28 For Personal Services........................... $1,366,700
29 For Employee Retirement Contributions
30 Paid by the Employer.......................... 54,700
31 For State Contribution to State
32 Employees' Retirement System.................. 69,500
33 For State Contribution to
34 Social Security............................... 104,600
35 For Contractual Services........................ 35,400
-93- SRA90S1129TNcpccr1
1 For Travel...................................... 69,500
2 For Commodities................................. 4,700
3 For Printing.................................... 0
4 For Equipment................................... 1,000
5 For Electronic Data Processing.................. 0
6 For Expenses of Local Government
7 Officials Training............................ 12,500
8 For Contractual Services for auditing
9 local governments............................. 19,500
10 Total $1,738,100
11 Merit Commission
12 For Merit Commission Expenses.........................$74,800
13 Section 7. The sum of $275,000, or so much thereof as
14 may be necessary, is appropriated to the State Comptroller
15 from the Comptroller's Administrative Fund for the discharge
16 of duties of the office, pursuant to Public Act 89-511.
17 Section 10. The amount of $48,400, or so much thereof as
18 may be necessary, is appropriated to the State Comptroller
19 from the State Lottery Fund for expenses in connection with
20 the State Lottery.
21 Section 15. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the State Comptroller to pay the elected State officers of
24 the Executive Branch of the State Government, at various
25 rates prescribed by law:
26 For the Governor................................ $ 126,600
27 For the Lieutenant Governor..................... 89,400
28 For the Secretary of State...................... 111,700
29 For the Attorney General........................ 111,700
30 For the Comptroller............................. 96,900
31 For the State Treasurer......................... 96,900
-94- SRA90S1129TNcpccr1
1 Total $633,200
2 Section 20. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the State Comptroller to pay certain appointed officers of
5 the Executive Branch of the State Government, at the various
6 rates prescribed by law:
7 From General Revenue Fund
8 Department on Aging
9 For the Director................................ $ 74,500
10 Department of Agriculture
11 For the Director................................ 89,400
12 For the Assistant Director...................... 74,500
13 Department of Central Management Services
14 For the Director................................ 93,100
15 For two Assistant Directors..................... 156,400
16 Department of Children and Family Services
17 For the Director................................ 94,600
18 Department of Corrections
19 For the Director................................ 104,400
20 For two Assistant Directors..................... 149,000
21 Department of Commerce and Community Affairs
22 For the Director................................ 89,400
23 For the Assistant Director...................... 74,500
24 Environmental Protection Agency
25 For the Director................................ 89,400
26 Department of Financial Institutions
27 For the Director................................ 74,500
28 For the Assistant Director...................... 64,100
29 Department of Human Services
30 For the Secretary............................... 104,400
31 For 2 Assistant Secretaries..................... 164,000
32 Department of Insurance
33 For the Director................................ 82,000
34 For the Assistant Director...................... 67,100
-95- SRA90S1129TNcpccr1
1 Department of Labor
2 For the Director................................ 82,000
3 For the Assistant Director...................... 67,100
4 For the Chief Factory Inspector................. 37,300
5 For the Superintendent of Safety Inspection
6 and Education................................. 41,000
7 Department of State Police
8 For the Director................................ 89,400
9 For the Assistant Director...................... 74,500
10 Department of Military Affairs
11 For the Adjutant General........................ 72,300
12 For two Chief Assistants to the
13 Adjutant General.............................. 128,200
14 Department of Natural Resources
15 For the Director................................ 89,400
16 For the Assistant Director...................... 74,500
17 For six Mine Officers........................... 67,100
18 For four Miners' Examining Officers............. 36,900
19 Department of Nuclear Safety
20 For the Director................................ 77,500
21 Illinois Labor Relations Board
22 For the Chairman................................ 74,500
23 For two State Labor Relations Board
24 members....................................... 134,200
25 For two Local Labor Relations Board
26 members....................................... 134,200
27 Department of Public Aid
28 For the Director................................ 96,900
29 For the Assistant Director...................... 82,000
30 Department of Public Health
31 For the Director................................ 96,900
32 For the Assistant Director...................... 82,000
33 Department of Professional Regulation
34 For the Director................................ 82,000
35 Department of Revenue
-96- SRA90S1129TNcpccr1
1 For the Director................................ 96,900
2 For the Assistant Director...................... 82,000
3 Property Tax Appeal Board
4 For the Chairman................................ 46,200
5 For four members ............................... 144,900
6 Department of Veterans' Affairs
7 For the Director................................ 72,300
8 For the Assistant Director...................... 64,100
9 Civil Service Commission
10 For the Chairman................................ 17,900
11 For two members................................. 25,400
12 Commerce Commission
13 For the Chairman................................ 95,700
14 For four members................................ 334,400
15 Court of Claims
16 For the Chief Judge............................. 46,400
17 For the six Judges.............................. 256,800
18 State Board of Elections
19 For the Chairman................................ 41,800
20 For the Vice-Chairman........................... 34,300
21 For six members................................. 160,900
22 Illinois Emergency Management Agency
23 For the Director................................ 72,300
24 Department of Human Rights
25 For the Director................................ 77,500
26 Human Rights Commission
27 For the Chairman................................ 37,300
28 For twelve members.............................. 402,100
29 Industrial Commission
30 For the Chairman................................ 89,400
31 For six members................................. 513,600
32 Liquor Control Commission
33 For the Chairman................................ 21,600
34 For four members................................ 71,500
35 For the Secretary............................... 26,900
-97- SRA90S1129TNcpccr1
1 For the Chairman and one member as
2 designated by law, $100 per diem
3 for work on a license appeal
4 commission.................................... 6,800
5 Pollution Control Board
6 For the Chairman................................ 86,400
7 For six members................................. 501,600
8 Prisoner Review Board
9 For the Chairman................................ 68,500
10 For eleven members of the
11 Prisoner Review Board......................... 674,300
12 Secretary of State Merit Commission
13 For the Chairman................................ 10,000
14 For four members................................ 36,900
15 State Sanitary District Observer
16 For the State Sanitary District Observer........ 22,400
17 Educational Labor Relations Board
18 For the Chairman................................ 68,200
19 For two members................................. 128,400
20 Department of State Police
21 For five members of the State Police
22 Merit Board, $129, $152 or $170 per diem,
23 whichever is applicable in accordance
24 with law, for a maximum of 100
25 days each..................................... 82,400
26 Department of Transportation
27 For the Secretary............................... 96,900
28 For the Assistant Secretary..................... 82,000
29 Total, General Revenue Fund $8,062,200
30 Office of the State Fire Marshal
31 For the State Fire Marshal:
32 From Fire Prevention Fund............................72,300
33 Illinois Racing Board
34 For eight members of the Illinois
35 Racing Board, $300 per diem to a
-98- SRA90S1129TNcpccr1
1 maximum of $8,938 as prescribed
2 by law:
3 From Agricultural Premium Fund.........................69,100
4 Department of the Lottery
5 For the Director:
6 From State Lottery Fund..............................82,000
7 Commissioner of Banks and Trust Companies
8 Payable from Bank and Trust Company Fund:
9 For the Commissioner............................ 92,700
10 For the First Deputy Commissioner............... 85,600
11 For two Deputy Commissioners.................... 156,800
12 Total, Bank and Trust Company Fund.......... $335,100
13 Department of Employment Security
14 Payable from Title III Social Security
15 and Employment Service Fund:
16 For the Director................................ 96,900
17 For five members of the Board
18 of Review..................................... 75,000
19 Total $171,900
20 Subtotals:
21 General Revenue............................... $ 8,062,200
22 Fire Prevention............................... 72,300
23 Agricultural Premium.......................... 69,100
24 State Lottery................................. 82,000
25 Bank and Trust Company Fund................... 335,100
26 Title III Social Security and
27 Employment Service Fund...................... 171,900
28 Total $8,792,600
29 Section 25. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the State Comptroller to pay certain officers of the
32 Legislative Branch of the State Government, at the various
33 rates prescribed by law:
-99- SRA90S1129TNcpccr1
1 Office of Auditor General
2 For the Auditor General......................... $ 94,600
3 For two Deputy Auditor Generals................. 175,800
4 Total $270,400
5 Officers and Members of General Assembly
6 For salaries of the 118 members
7 of the House of Representatives................. $ 5,800,000
8 For salaries of the 59 members of the Senate.... 2,900,000
9 Total $8,700,000
10 For additional amounts, as prescribed
11 by law, for party leaders in both
12 chambers as follows:
13 For the Speaker of the House,
14 the President of the Senate and
15 Minority Leaders of both Chambers............. $ 78,600
16 For the Majority Leader of the House............ 16,600
17 For the eleven assistant majority and
18 minority leaders in the Senate................ 162,100
19 For the twelve assistant majority
20 and minority leaders in the House............. 154,800
21 For the majority and minority
22 caucus chairmen in the Senate................. 29,500
23 For the majority and minority
24 conference chairmen in the House.............. 25,800
25 For the two Deputy Majority and the two
26 Deputy Minority leaders in the House.......... 56,500
27 For chairmen and minority spokesmen of
28 standing committees in the Senate
29 except the Rules Committee, the Committee
30 on Committees and the Committee on the
31 Assignment of Bills............................. 235,900
32 For chairmen and minority
33 spokesmen of standing and select
34 committees in the House....................... 455,300
35 Total $1,215,100
-100- SRA90S1129TNcpccr1
1 For per diem allowances for the
2 members of the Senate, as
3 provided by law............................... $ 382,300
4 For per diem allowances for the
5 members of the House, as
6 provided by law............................... 764,600
7 For mileage for all members of the
8 General Assembly, as provided
9 by law........................................ 400,000
10 Total $1,546,900
11 Section 30. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated to the State
14 Comptroller in connection with the payment of salaries for
15 officers of the Executive and Legislative Branches of State
16 Government:
17 For State Contribution to State Employees'
18 Retirement System:
19 From General Revenue Fund.................... $ 411,200
20 From Agricultural Premium Fund............... 3,600
21 From Fire Prevention Fund.................... 3,700
22 From State Lottery Fund...................... 4,200
23 From Bank and Trust Company Fund............. 18,000
24 From Title III Social Security
25 and Employment Service Fund................. 8,800
26 Total $449,500
27 For State Contribution to Social Security:
28 From General Revenue Fund..................... $ 616,800
29 From Agricultural Premium Fund................ 5,300
30 From Fire Prevention Fund..................... 5,600
31 From State Lottery Fund....................... 6,300
32 From Bank and Trust Company Fund.............. 25,700
33 From Title III Social Security
34 and Employment Service Fund.................. 13,400
-101- SRA90S1129TNcpccr1
1 Total $673,100
2 For Group Insurance:
3 From Fire Prevention Fund..................... $ 6,800
4 From State Lottery Fund....................... 6,800
5 From Bank and Trust Company Fund.............. 21,000
6 From Title III Social Security and
7 Employment Service Fund...................... 30,000
8 Total $64,600
9 Section 35. The amount of $50,000, or so much thereof as
10 may be necessary, is appropriated to the State Comptroller
11 for contingencies in the event that any amounts appropriated
12 in Sections 15 through 30 are insufficient.
13 Section 40. The amount of $4,259,000, or so much thereof
14 as may be necessary, is appropriated to the State Comptroller
15 for grants to certain public radio and television stations
16 and related administrative expenses, pursuant to the Public
17 Radio and Television Grant Act.
18 Section 45. The sum of $10,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Comptroller for a grant to the Anna-Jonesboro
21 CCSD #81 for a TV station at Anna-Jonesboro High School.
22 ARTICLE 22
23 Section 1. The following named amounts, or so much of
24 those amounts as may be necessary, respectively, for the
25 objects and purposes named in this Section, are appropriated
26 to meet the ordinary and contingent expenses of the Office of
27 the State Treasurer:
28 For Personal Services .......................... $ 4,050,494
29 For Extra Help.................................. 0
30 For Employee Retirement Contribution (pickup)... 162,020
-102- SRA90S1129TNcpccr1
1 For State Contributions to State
2 Employees' Retirement System ................. 206,575
3 For State Contribution to
4 Social Security .............................. 312,863
5 For Contractual Services ....................... 824,070
6 For Travel ..................................... 80,651
7 For Commodities ................................ 27,850
8 For Printing ................................... 23,300
9 For Equipment .................................. 42,821
10 For Electronic Data Processing ................. 587,659
11 For Telecommunications Services ................ 144,633
12 For Operation of Automotive Equipment .......... 7,840
13 Lump sum for SAMS related system
14 conversion costs ............................. 300,000
15 Total $6,770,776
16 Section 2. The amount of $5,000,000, or so much of that
17 amount as may be necessary, is appropriated to the State
18 Treasurer from the Bank Services Trust Fund for the purpose
19 of making payments to financial institutions for banking
20 services pursuant to the State Treasurer's Bank Services
21 Trust Fund Act.
22 Section 3. The amount of $3,800,000, or so much of that
23 amount as may be necessary, is appropriated to the State
24 Treasurer for the purpose of making refunds of overpayments
25 of estate tax and accrued interest on those overpayments, if
26 any, and payment of certain statutory costs of assessment.
27 Section 4. The amount of $3,000,000, or so much of that
28 amount as may be necessary, is appropriated to the State
29 Treasurer for the purpose of making refunds of accrued
30 interest on protested tax cases.
31 Section 5. The amount of $14,000,000, or so much of that
-103- SRA90S1129TNcpccr1
1 amount as may be necessary, is appropriated to the State
2 Treasurer from the Transfer Tax Collection Distributive Fund
3 for the purpose of making payments to counties pursuant to
4 Section 13b of the Illinois Estate and Generation-Skipping
5 Transfer Tax Act.
6 Section 6. The amount of $500,000, or so much of that
7 amount as may be necessary, is appropriated to the State
8 Treasurer from the Matured Bond and Coupon Fund for payment
9 of matured bonds and interest coupons pursuant to Section 6u
10 of the State Finance Act.
11 Section 7. The following named amounts, or so much of
12 those amounts as may be necessary, respectively, for the
13 objects and purposes named in this Section, are appropriated
14 to the State Treasurer for the payment of interest on and
15 retirement of State bonded indebtedness:
16 For payment of principal and interest on any and all
17 bonds issued pursuant to the Anti-Pollution Bond Act, the
18 Transportation Bond Act, the Capital Development Bond Act of
19 1972, the School Construction Bond Act, the Illinois Coal and
20 Energy Development Bond Act, and the General Obligation Bond
21 Act:
22 From the General Bond Retirement and
23 Interest Fund:
24 Principal ................................... $429,800,000
25 Interest .................................... 278,700,000
26 Total $708,500,000
27 ARTICLE 23
28 Section 5. The following named sums, or so much thereof
29 as may be necessary, respectively, are appropriated to the
30 Supreme Court to pay the ordinary and contingent expenses of
31 certain officers of the court system of Illinois as follows:
-104- SRA90S1129TNcpccr1
1 For Personal Services Judges' Salaries.......... $98,710,900
2 For Travel:
3 Judges of the Supreme Court................... 23,400
4 Judges of the Appellate Court................. 106,200
5 Judges of the Circuit Court................... 606,400
6 Judicial Conference and
7 Supreme Court Committees...................... 277,500
8 For State Contributions
9 to Social Security............................ 1,491,900
10 Total $101,216,300
11 Section 10. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the Supreme Court:
15 For Personal Services........................... $ 4,598,700
16 For Extra Help.................................. 12,100
17 For State Contributions
18 to State Employees' Retirement................ 235,100
19 For State Contributions
20 to Social Security............................ 352,700
21 For Contractual Services........................ 637,100
22 For Travel...................................... 16,400
23 For Commodities................................. 46,900
24 For Printing.................................... 211,400
25 For Equipment................................... 626,800
26 For Electronic Data Processing.................. 100,700
27 For Telecommunications.......................... 105,000
28 For Permanent Improvements...................... 100,000
29 For National Center
30 for State Courts............................ 165,100
31 For Committee for Evaluation of
32 Judicial Performance........................ 144,700
33 Total $7,352,700
-105- SRA90S1129TNcpccr1
1 Section 15. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to the Supreme
4 Court to meet the ordinary and contingent expenses of the
5 Judges of the Appellate Courts, and the Clerks of the
6 Appellate Courts, and the Appellate Judges Research Projects:
7 Administration of the First Appellate District
8 For Personal Services........................... $ 5,227,100
9 For State Contributions
10 to State Employees' Retirement................ 266,600
11 For State Contributions
12 to Social Security............................ 399,900
13 For Contractual Services........................ 476,700
14 For Travel...................................... 700
15 For Commodities................................. 47,900
16 For Printing.................................... 34,000
17 For Equipment................................... 71,300
18 For Telecommunications.......................... 104,300
19 Total $6,628,500
20 Administration of the Second Appellate District
21 For Personal Services........................... $ 2,100,700
22 For State Contributions
23 to State Employees' Retirement................ 107,100
24 For State Contributions
25 to Social Security............................ 106,700
26 For Contractual Services........................ 529,000
27 For Travel...................................... 4,000
28 For Commodities................................. 19,400
29 For Printing.................................... 11,000
30 For Equipment................................... 136,100
31 For Telecommunications.......................... 42,600
32 Total $3,110,600
33 Administration of the Third Appellate District
-106- SRA90S1129TNcpccr1
1 For Personal Services........................... $ 1,417,800
2 For Extra Help.................................. 23,200
3 For State Contributions to
4 State Employees' Retirement................. 73,500
5 For State contributions
6 to Social Security.......................... 110,200
7 For Contractual Services........................ 364,600
8 For Travel...................................... 2,900
9 For Commodities................................. 18,300
10 For Printing.................................... 15,500
11 For Equipment................................... 185,000
12 For Telecommunications.......................... 41,900
13 Total $2,252,900
14 Administration of the Fourth Appellate District
15 For Personal Services........................... $ 1,465,000
16 For State Contributions
17 to State Employees' Retirement................ 74,700
18 For State Contributions
19 to Social Security............................ 112,000
20 For Contractual Services........................ 192,900
21 For Travel...................................... 3,300
22 For Commodities................................. 9,100
23 For Printing.................................... 6,200
24 For Equipment................................... 59,100
25 For Telecommunications.......................... 27,800
26 Total $1,950,100
27 Administration of the Fifth Appellate District
28 For Personal Services........................... $1,561,900
29 For Extra Help.................................. 3,600
30 For State Contributions to
31 State Employees' Retirement................... 79,900
32 For State Contributions to
33 Social Security............................... 119,800
34 For Contractual Services........................ 362,100
-107- SRA90S1129TNcpccr1
1 For Travel...................................... 4,400
2 For Commodities................................. 19,700
3 For Printing.................................... 11,400
4 For Equipment................................... 144,100
5 For Telecommunications.......................... 34,200
6 For Operation of
7 Automotive Equipment.......................... 1,000
8 Total $2,342,100
9 Total, this Section $16,284,200
10 Section 20. The following named sums, or so much thereof
11 as may be necessary, respectively, are appropriated to the
12 Supreme Court for ordinary and contingent expenses of the
13 Circuit Court:
14 For Circuit Clerks' Additional Duties........... $357,000
15 For Circuit Clerks' Notification Costs.......... 2,000
16 For Mandatory Arbitration....................... 380,000
17 For Grants-in-Aid............................... 29,577,200
18 For Payment of Juvenile and Adult
19 Probation Officers' Salary Subsidies.......... 15,034,500
20 For Pretrial Services Programs.................. 1,299,200
21 For Personal Services:
22 Official Court Reporting...................... 29,167,200
23 Circuit Court Personnel....................... 1,234,100
24 For State Contribution
25 to State Employees' Retirement.................. 1,550,400
26 For State Contribution
27 to Social Security.............................. 2,325,700
28 For Travel:
29 Official Court Reporting...................... 133,200
30 Circuit Court Personnel....................... 6,500
31 For Contractual Services: Transcript Fees
32 for Official Court Reporters.................. 3,408,500
33 For Equipment................................... 10,000
-108- SRA90S1129TNcpccr1
1 Total, this Section $84,485,500
2 Section 25. The following named sums, or so much thereof
3 as may be necessary, respectively, are appropriated for the
4 objects and purposes hereinafter named, are appropriated to
5 the Supreme Court for ordinary and contingent expenses of the
6 Administrative Office of the Illinois Courts:
7 For Personal Services........................... $4,935,000
8 For Retirement - Paid by Employer............... 2,082,000
9 For State Contributions to
10 State Employees' Retirement................... 251,700
11 For State Contributions to
12 Social Security............................... 377,500
13 For Contractual Services........................ 1,231,900
14 For Travel...................................... 166,700
15 For Commodities................................. 63,000
16 For Printing.................................... 86,200
17 For Equipment................................... 54,900
18 For Electronic Data Processing.................. 2,042,700
19 For Telecommunications.......................... 166,300
20 For Operation of
21 Automotive Equipment.......................... 8,800
22 For Probation Training.......................... 236,000
23 For Contractual Services: Judicial Conference
24 and Supreme Court Committees.................. 268,000
25 For Judges' Out-of-State
26 Educational Programs.......................... 55,700
27 For Training of Circuit Court Officers
28 and Personnel................................. 48,100
29 Total, this Section $12,074,500
30 Section 30. The sum of $6,200, or so much thereof as may
31 be necessary, is appropriated to the Supreme Court for the
32 contingent expenses of the Illinois Courts Commission.
-109- SRA90S1129TNcpccr1
1 Section 35. The sum of $7,000,000, or so much thereof as
2 may be necessary, is appropriated from the Mandatory
3 Arbitration Fund to the Supreme Court for Mandatory
4 Arbitration Programs.
5 Section 36. In addition to any other amounts, the sum of
6 $150,000, or so much thereof as may be necessary, is
7 appropriated to the Supreme Court for additional staff and
8 all related costs at the Lake County Juvenile Detention
9 Facility located in the County of Lake.
10 ARTICLE 24
11 Section 5. The following amounts, or so much of those
12 amounts as may be necessary, respectively, for the objects
13 and purposes named, are appropriated to meet the ordinary and
14 contingent expenses of the Office of the State Appellate
15 Defender:
16 For Personal Services........................... $ 5,485,700
17 For Employee Retirement Contributions
18 Paid by Employer.............................. 219,428
19 For State Contribution to State Employees'
20 Retirement System............................. 279,770
21 For State Contributions to Social Security...... 419,656
22 For Contractual Services........................ 1,153,300
23 For Travel...................................... 49,480
24 For Commodities................................. 39,408
25 For Printing.................................... 28,020
26 For Equipment................................... 155,455
27 For Telecommunications Services................. 110,105
28 Total $7,940,322
29 Section 10. The following named amounts, or so much of
30 those amounts as may be necessary, respectively, are
-110- SRA90S1129TNcpccr1
1 appropriated to the Office of the State Appellate Defender
2 for the ordinary and contingent expenses of the Capital
3 Litigation Division established pursuant to Public Act
4 86-0318:
5 For Personal Services........................... $ 596,726
6 For Employee Retirement Contributions
7 Paid by Employer.............................. 23,869
8 For State Contributions to State Employees'
9 Retirement System............................. 30,433
10 For State Contributions to Social
11 Security...................................... 45,650
12 For Contractual Services........................ 516,000
13 For Travel...................................... 25,000
14 For Commodities................................. 8,500
15 For Printing.................................... 5,000
16 For Equipment................................... 12,000
17 For Telecommunications Services................. 40,000
18 Total $1,303,178
19 ARTICLE 25
20 Section 5. The following named amounts, or so much of
21 those amounts as may be necessary, respectively, are
22 appropriated to the Office of the State's Attorneys Appellate
23 Prosecutor for the objects and purposes hereinafter named to
24 meet its ordinary and contingent expenses for the fiscal year
25 ending June 30, 1998:
26 For Personal Services:
27 Payable from General Revenue Fund for
28 Collective Bargaining Unit................... $1,864,684
29 Payable from General Revenue Fund for
30 Administrative Unit.......................... 755,347
31 Payable from State's Attorneys Appellate
32 Prosecutor's County Fund..................... 512,555
33 For State contribution to the State
-111- SRA90S1129TNcpccr1
1 Employees' Retirement System:
2 Payable from General Revenue Fund for
3 Collective Bargaining Unit................... 121,204
4 Payable from General Revenue Fund for
5 Administrative Unit.......................... 49,098
6 Payable from State's Attorneys Appellate
7 Prosecutor's County Fund..................... 33,316
8 For State contribution to the State
9 Employees' Retirement System Pick Up:
10 Payable from General Revenue Fund for
11 Collective Bargaining Unit................... 74,588
12 Payable from General Revenue Fund for
13 Administrative Unit.......................... 30,214
14 Payable from State's Attorneys Appellate
15 Prosecutor's County Fund..................... 20,502
16 For State Contribution to Social Security:
17 Payable from General Revenue Fund for
18 Collective Bargaining Unit................... 142,648
19 Payable from General Revenue Fund for
20 Administrative Unit.......................... 57,784
21 Payable from State's Attorneys Appellate
22 Prosecutor's County Fund..................... 39,210
23 For county reimbursement to State
24 for group insurance:
25 Payable from State's Attorneys Appellate
26 Prosecutor's County Fund..................... 50,792
27 For contractual services:
28 Payable from General Revenue Fund............. 244,333
29 Payable from State's Attorneys Appellate
30 Prosecutor's County Fund..................... 350,000
31 For contractual services for
32 rental of real property:
33 Payable from General Revenue Fund............. 195,917
34 Payable from State's Attorneys Appellate
35 Prosecutor's County Fund..................... 97,811
-112- SRA90S1129TNcpccr1
1 For travel:
2 Payable from General Revenue Fund............. 8,734
3 Payable from State's Attorneys Appellate
4 Prosecutor's County Fund..................... 6,310
5 For commodities:
6 Payable from General Revenue Fund............. 14,013
7 Payable from State's Attorneys Appellate
8 Prosecutor's County Fund..................... 6,615
9 For printing:
10 Payable from General Revenue Fund............. 4,392
11 Payable from State's Attorney's Appellate
12 Prosecutor's County Fund..................... 2,612
13 For equipment:
14 Payable from General Revenue Fund............. 20,600
15 Payable from State's Attorneys Appellate
16 Prosecutor's County Fund..................... 11,555
17 For electronic data processing:
18 Payable from General Revenue Fund............. 16,172
19 Payable from State's Attorneys Appellate
20 Prosecutor's County Fund..................... 24,761
21 For telecommunications:
22 Payable from General Revenue Fund............. 19,675
23 Payable from State's Attorneys Appellate
24 Prosecutor's County Fund..................... 27,137
25 For operation of automotive equipment:
26 Payable from General Revenue Fund............. 11,582
27 Payable from State's Attorneys Appellate
28 Prosecutor's County Fund..................... 6,564
29 For law intern program:
30 Payable from General Revenue Fund............. 0
31 Payable from State's Attorneys Appellate
32 Prosecutor's County Fund..................... 71,878
33 For continuing legal education:
34 Payable from General Revenue Fund............. 100
35 Payable from Continuing Legal Education
-113- SRA90S1129TNcpccr1
1 Trust Fund................................... 110,000
2 For legal publications:
3 Payable from General Revenue Fund............. 3,277
4 Payable from State's Attorneys Appellate
5 Prosecutor's County Fund..................... 9,161
6 For expenses for assisting county State's
7 Attorneys for services provided under the
8 Illinois Public Labor Relations Act:
9 For personal services:
10 Payable from General Revenue Fund............. 105,745
11 Payable from State's Attorneys Appellate
12 Prosecutor's County Fund..................... 53,433
13 For State contribution to the
14 State Employees' Retirement System:
15 Payable from General Revenue Fund............. 6,873
16 Payable from State's Attorneys Appellate
17 Prosecutor's County Fund..................... 3,473
18 For State contribution to the
19 State Employees' Retirement System Pick Up:
20 Payable from General Revenue Fund............. 4,230
21 Payable from State's Attorneys Appellate
22 Prosecutor's County Fund..................... 2,137
23 For contribution to Social Security:
24 Payable from General Revenue Fund............. 8,090
25 Payable from State's Attorneys Appellate
26 Prosecutor's County Fund..................... 4,088
27 For county reimbursement to State
28 for group insurance:
29 Payable from State's Attorneys Appellate
30 Prosecutor's County Fund..................... 7,067
31 For contractual services:
32 Payable from General Revenue Fund............. 57,324
33 Payable from State's Attorneys Appellate
34 Prosecutor's County Fund..................... 218,908
35 For travel:
-114- SRA90S1129TNcpccr1
1 Payable from General Revenue Fund............. 1,092
2 Payable from State's Attorneys Appellate
3 Prosecutor's County Fund..................... 870
4 For commodities:
5 Payable from General Revenue Fund............. 546
6 Payable from State's Attorneys Appellate
7 Prosecutor's County Fund..................... 606
8 For equipment:
9 Payable from General Revenue Fund............. 546
10 Payable from State's Attorneys Appellate
11 Prosecutor's County Fund..................... 945
12 For operation of automotive equipment:
13 Payable from General Revenue Fund............. 1,092
14 Payable from State's Attorneys Appellate
15 Prosecutor's County Fund..................... 833
16 For expenses pursuant to Narcotics
17 Profit Forfeiture Act:
18 Payable from Narcotics Profit Forfeiture Fund. 0
19 For expenses pursuant to Drug Asset
20 Forfeiture Procedure Act:
21 Payable from Narcotics Profit
22 Forfeiture Fund.............................. 950,000
23 For expenses pursuant to P.A. 84-1340, which
24 requires the Office of the State's Attorneys
25 Appellate Prosecutor to conduct training
26 programs for Illinois State's Attorneys,
27 Assistant State's Attorneys, and law enforcement
28 officers on techniques and methods of
29 eliminating or reducing the trauma of testifying
30 in criminal proceedings for children who serve
31 as witnesses in those proceedings; and other
32 authorized criminal justice training programs:
33 Payable from General Revenue Fund............. 120,000
34 For expenses related to federally assisted
35 programs to assist local State's Attorneys with
-115- SRA90S1129TNcpccr1
1 violent crimes cases, drug related cases, and
2 cases arising under the Narcotics Profit
3 Forfeiture Act on the request of the State's
4 Attorney:
5 Payable from Special Federal Grant Project
6 Fund......................................... 2,800,000
7 For local matching purposes:
8 Payable from State's Attorneys Appellate
9 Prosecutor's County Fund..................... 0
10 For State matching purposes:
11 Payable from General Revenue Fund............. 0
12 For expenses pursuant to grant agreements
13 for training grant programs:
14 Payable from Continuing Legal Education
15 Trust Fund................................... 200,000
16 Total $9,563,039
17 (Total, $9,563,039; General Revenue Fund, $3,939,900;
18 Office of the State's Attorneys Appellate Prosecutor's
19 County Fund, $1,563,139; Continuing Legal Education
20 Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
21 $950,000; Special Federal Grant Project Fund, $2,800,000)
22 ARTICLE 26
23 Section 5. The following amounts, or so much thereof as
24 may be necessary, respectively, are appropriated for the
25 objects and purposes named, to meet the ordinary and
26 contingent expenses of the Judicial Inquiry Board:
27 For Personal Services .......................... $ 215,100
28 For State Contributions to State Employees'
29 Retirement System ............................ 11,000
30 For Retirement - Pension Pick-Up ............... 8,600
31 For State Contributions to Social Security ..... 16,500
32 For Contractual Services ....................... 77,700
-116- SRA90S1129TNcpccr1
1 For Travel ..................................... 5,000
2 For Commodities ................................ 2,500
3 For Printing ................................... 3,500
4 For Equipment .................................. 1,000
5 For EDP ........................................ 500
6 For Telecommunications ......................... 3,500
7 For Operation of Auto Equipment ................ 3,000
8 For Per Diem for Non-Judge Members at the
9 rate of $100 per day ......................... 8,400
10 Total $356,300
11 Section 6. In addition to any other amounts, the sum of
12 $192,000 is appropriated from the General Revenue Fund to the
13 Judicial Inquiry Board to meet costs associated with ordinary
14 and contingent expenses.
15 ARTICLE 27
16 Section 1. The following sums, or so much thereof as may
17 be necessary, respectively, are appropriated to the President
18 of the Senate and the Speaker of the House of Representatives
19 for furnishing the items provided in Section 4 of the General
20 Assembly Compensation Act to members of their respective
21 houses throughout the year in connection with their
22 legislative duties and responsibilities and not in connection
23 with any political campaign, as prescribed by law:
24 To the President of the Senate............... $ 3,363,000
25 To the Speaker of the House of
26 Representatives............................ 5,546,000
27 Total $8,909,000
28 Section 2. Payments from the amounts appropriated in
29 Section 1 of this Article shall be made only upon the
30 delivery of a voucher approved by the member to the State
31 Comptroller. The voucher shall also be approved by the
-117- SRA90S1129TNcpccr1
1 President of the Senate or the Speaker of the House of
2 Representatives as the case may be.
3 ARTICLE 28
4 Section 1. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the Senate:
8 For the ordinary and incidental expenses of
9 legislative leadership and legislative staff
10 assistants:
11 President................................... $ 4,033,700
12 Minority Leader............................. 4,033,700
13 For the ordinary and incidental expenses of
14 committees, the general staff and
15 operations, per diem employees, special and
16 standing committees of the Senate and
17 expenses incurred in transcribing and
18 printing of Senate debate................... 3,120,997
19 For the ordinary and incidental expenses of the
20 Senate, also including the purchasing on
21 contract as required by law of printing,
22 binding, printing paper, stationery and
23 office supplies............................. 167,618
24 For allowances for the particular and additional
25 services appertaining to or entailed by the
26 respective officers of the Senate named in
27 and in accordance with the following
28 schedule:
29 1tPresident..................................... 65,313
30 Minority Leader............................. 65,313
31 For travel, including expenses to Springfield of
32 members on official legislative business
33 during weeks when the General Assembly is
-118- SRA90S1129TNcpccr1
1 not in session.............................. 45,144
2 Total $11,476,608
3 Section 2. The sum of $541,101, or so much thereof as
4 may be necessary, is appropriated for the use of the Senate
5 standing committees for expert witnesses, technical services,
6 consulting assistance and other research assistance
7 associated with special studies and long range research
8 projects which may be requested by the standing committees.
9 Section 3. The sum of $62,700, or so much thereof as may
10 be necessary, is appropriated from the General Assembly
11 Operations Revolving Fund to the Office of the President, to
12 meet the ordinary and contingent expenses of the Senate.
13 Section 4. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated to meet the
16 ordinary, incidental and contingent expenses of the House
17 Majority and Minority Leadership Staff and Office operations:
18 For the Speaker............................. $ 3,612,774
19 For the Minority Leader..................... 3,612,774
20 Total $7,190,976
21 Section 5. The following named sums, or so much thereof
22 as may be necessary, are appropriated to meet the ordinary,
23 incidental and contingent expenses of the House Majority and
24 Minority Leadership Staff and the general staff:
25 For the Speaker............................. $ 280,060
26 For the Minority Leader..................... 126,968
27 Total $405,080
28 Section 6. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, relating to the operation of the
-119- SRA90S1129TNcpccr1
1 House of Representatives, are appropriated to meet its
2 ordinary and contingent expenses:
3 For the ordinary and incidental expenses of the
4 general staff, operations, and special and
5 standing committees of the House, for per
6 diem employees and for expenses incurred in
7 transcribing and printing of House debates.. $4,143,530
8 For the ordinary and incidental expenses of the
9 House, also including the purchasing on
10 contract as required by law of printing,
11 binding, printing paper, stationery and
12 office supplies, no part of which shall be
13 expended for expenses of purchasing,
14 handling or distributing such supplies and
15 against which no indebtedness shall be
16 incurred without the written approval of the
17 Speaker of the House of Representatives..... 78,166
18 Pursuant to the Legislative Commission
19 Reorganization Act of 1984, to the Speaker
20 of the House for
21 Standing House Committees................... 1,865,012
22 Total $6,057,584
23 Section 7. The following named sum, or so much thereof
24 as may be necessary, for the objects and purposes hereinafter
25 named, relating to House membership, is appropriated to meet
26 the ordinary and contingent expenses of the House:
27 For travel, including expenses to
28 Springfield of members on official
29 legislative business during weeks when
30 the General Assembly is not in session .............$23,826
31 Section 8. The sum of $62,700, or so much thereof as may
32 be necessary, is appropriated from the General Assembly
33 Operations Revolving Fund to the Office of the Speaker, to
-120- SRA90S1129TNcpccr1
1 meet the ordinary and contingent expenses of the House.
2 Section 9. As used in Sections 4 and 5 of this Article,
3 except where the approval of the Speaker of the House of
4 Representatives is expressly required for the expenditure of
5 or the incurring of indebtedness against an appropriation for
6 certain purchases on contract, "Speaker" means the leader of
7 the party having the largest number of members of the House
8 of Representatives as of January 8, 1997, and "Minority
9 Leader" means the leader of the party having the second
10 largest number of members of the House of Representatives as
11 of January 8, 1997.
12 ARTICLE 29
13 Section 5. The following named sums, or so much thereof
14 as may be necessary, respectively, are appropriated to the
15 Joint Committee on Administrative Rules for its ordinary and
16 contingent expenses:
17 For Personal Services........................... $ 685,070
18 For Employee Retirement Contributions
19 Paid by Employer.............................. 26,315
20 For State Contribution to State Employees'
21 Retirement System............................. 34,250
22 For State Contribution to Social Security....... 50,420
23 For Contractual Services........................ 42,303
24 For Travel...................................... 15,675
25 For Commodities................................. 13,163
26 For Equipment................................... 13,565
27 For Telecommunications Services................. 12,560
28 Total $822,432
29 Section 10. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 for the objects and purposes hereinafter named to meet the
-121- SRA90S1129TNcpccr1
1 ordinary and contingent expenses of the Illinois Economic and
2 Fiscal Commission:
3 For Personal Services........................... $ 484,602
4 For Employee Retirement Contributions
5 Paid by Employer.............................. 20,417
6 For State Contributions to State Employees'
7 Retirement System............................. 19,112
8 For State Contribution to Social
9 Security...................................... 38,313
10 For Contractual Services........................ 52,145
11 For Travel...................................... 3,118
12 For Commodities................................. 1,811
13 For Printing.................................... 1,912
14 For Equipment................................... 906
15 For Electronic Data Processing.................. 26,036
16 For Telecommunications Services................. 8,351
17 Total $772,527
18 Section 15. The following named sums, or so much thereof
19 as may be necessary, respectively, are appropriated to the
20 Commission on Intergovernmental Cooperation for the following
21 expenses of the Springfield Office:
22 For Personal Services........................... $ 442,015
23 For Employee Retirement Contributions
24 Paid by Employer.............................. 21,905
25 For State Contribution to State Employees'
26 Retirement System............................. 17,685
27 For State Contribution to Social
28 Security...................................... 33,862
29 For Contractual Services........................ 449,350
30 For Model Illinois Government Activities........ 11,254
31 For Travel...................................... 27,029
32 For Commodities................................. 2,311
33 For Printing.................................... 3,417
34 For Equipment................................... 208
-122- SRA90S1129TNcpccr1
1 For Electronic Data Processing.................. 4,019
2 For Telecommunications Services................. 14,469
3 Total $1,022,528
4 Section 20. The following named sums, or so much thereof
5 as may be necessary, respectively, are appropriated to the
6 Commission on Intergovernmental Cooperation for the following
7 expenses of the Washington Office:
8 For Personal Services........................... $ 190,311
9 For Employee Retirement Contributions
10 Paid by Employer.............................. 9,445
11 For State Contribution to State Employees'
12 Retirement System............................. 7,636
13 For State Contribution to Social
14 Security...................................... 14,570
15 For Contractual Services........................ 68,628
16 For Travel...................................... 3,216
17 For Commodities................................. 503
18 For Equipment................................... 201
19 For Electronic Data Processing.................. 201
20 For Telecommunications Services................. 7,536
21 Total $300,767
22 Section 25. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 for the objects and purposes hereinafter named to meet the
25 ordinary and contingent expenses of the Legislative
26 Information System:
27 For Personal Services........................... $ 1,276,817
28 For Employee Retirement Contributions
29 Paid by Employer.............................. 51,130
30 For State Contribution to State Employees'
31 Retirement System............................. 57,385
32 For State Contribution to Social
33 Security...................................... 97,554
-123- SRA90S1129TNcpccr1
1 For Contractual Services........................ 473,723
2 For Travel...................................... 12,336
3 For Commodities................................. 3,718
4 For Printing.................................... 30,452
5 For Equipment................................... 6,210
6 For Electronic Data Processing.................. 743,160
7 For Purchase, Maintenance, and Rental
8 of Legislative Electronic Data Processing
9 Equipment, Contractual Procurement
10 of Copying Equipment and Printing ............ 569,626
11 For Telecommunications Services................. 52,810
12 For Refunds..................................... 603
13 Total $3,353,168
14 Section 30. The following named sums, or so much thereof
15 as may be necessary, respectively, are appropriated from the
16 General Assembly Computer Equipment Revolving Fund to the
17 Legislative Information System:
18 For Purchase, Maintenance, and Rental of
19 General Assembly Electronic Data Processing
20 Equipment and for other operational
21 purposes of the General Assembly...................$800,000
22 Section 31. In addition to any other amounts, the sum of
23 $300,000, or so much thereof as may be necessary, is
24 appropriated from the General Revenue Fund to the Legislative
25 Information System for repayment to the Statistical Services
26 Revolving Fund for costs associated with the Illinois General
27 Assembly Automation Project.
28 Section 35. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the objects and purposes hereinafter named to meet the
31 ordinary and contingent expenses of the Legislative Reference
32 Bureau:
-124- SRA90S1129TNcpccr1
1 For Personal Services........................... $ 1,319,011
2 For Employee Retirement Contributions
3 Paid by Employer.............................. 52,753
4 For State Contributions to State Employees'
5 Retirement System............................. 65,514
6 For State Contribution to Social
7 Security...................................... 100,983
8 For Contractual Services........................ 157,325
9 For Travel...................................... 16,680
10 For Commodities................................. 10,145
11 For Printing.................................... 301,693
12 For Equipment................................... 130,105
13 For Telecommunications Services................. 13,565
14 Total $2,157,480
15 Section 35A. The sum of $39,900, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Legislative Reference Bureau for payment of prior
18 year costs associated with the National Conference of
19 Commissioners on Uniform State Laws.
20 Section 40. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Legislative Audit Commission for the purposes
23 hereinafter named:
24 For Personal Services........................... $ 115,648
25 For Employee Retirement Contributions
26 Paid by Employer.............................. 4,731
27 For State Contribution to State Employees'
28 Retirement System............................. 5,932
29 For State Contributions to Social
30 Security...................................... 8,842
31 For Contractual Services........................ 11,923
32 For Travel...................................... 9,049
33 For Commodities................................. 1,406
-125- SRA90S1129TNcpccr1
1 For Printing.................................... 1,312
2 For Equipment................................... 1,530
3 For Electronic Data Processing.................. 2,408
4 For Telecommunications Services................. 2,915
5 Total $164,944
6 Section 45. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named to meet the
9 ordinary and contingent expenses of the Legislative Space
10 Needs Commission:
11 For Personal Services........................... $ 172,499
12 For Employee Retirement Contributions
13 Paid by Employer.............................. 7,129
14 For State Contributions to State Employees'
15 Retirement System............................. 7,832
16 For State Contribution to Social
17 Security...................................... 13,154
18 For Contractual Services........................ 45,518
19 For Travel...................................... 3,216
20 For Commodities................................. 905
21 For Printing.................................... 101
22 For Equipment................................... 1,306
23 For Electronic Data Processing.................. 8,240
24 For Telecommunications Services................. 5,024
25 Total $233,168
26 Section 50. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 for the objects and purposes hereinafter named to meet the
29 ordinary and contingent expenses of the Illinois Legislative
30 Printing Unit:
31 For Personal Services........................... $ 912,567
32 For Employee Retirement Contributions
33 Paid by Employer.............................. 44,413
-126- SRA90S1129TNcpccr1
1 For State Contribution to State Employees'
2 Retirement System............................. 45,394
3 For State Contribution to Social
4 Security...................................... 69,834
5 For Contractual Services........................ 179,760
6 For Travel...................................... 0
7 For Commodities................................. 172,842
8 For Printing.................................... 104,902
9 For Equipment................................... 350,084
10 For Telecommunications Services................. 5,929
11 Total $1,876,680
12 Section 55. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 for the objects and purposes hereinafter named to meet the
15 ordinary and contingent expenses of the Illinois Legislative
16 Research Unit:
17 For Personal Services........................... $ 789,880
18 For Employee Retirement Contributions
19 Paid by Employer.............................. 36,374
20 For State Contribution to State Employees'
21 Retirement System............................. 43,408
22 For State Contribution to Social
23 Security...................................... 61,896
24 For Contractual Services........................ 52,652
25 For Travel...................................... 4,522
26 For Commodities................................. 9,948
27 For Printing.................................... 12,259
28 For Equipment................................... 55,566
29 For Telecommunications Services................. 23,111
30 For New Member Conference....................... 31,350
31 Total $1,115,504
32 Section 60. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
-127- SRA90S1129TNcpccr1
1 to the Illinois Legislative Research Unit for the following
2 purposes:
3 For payment of expenses of the Legislative Staff
4 Intern program, including stipends,
5 tuition, and administration for 20 persons.. $382,844
6 For payment of expenses of the Zeke Giorgi
7 Memorial Intern Program, including stipends,
8 tuition, and administration
9 for 4 persons............................... 71,498
10 Total $445,328
11 Section 65. The sum of $93,465, or so much thereof as
12 may be necessary, is appropriated for the ordinary and
13 contingent expenses of the Senate Operations Commission
14 including the planning costs, construction costs, moving
15 expenses and all other costs associated with the construction
16 and reconstruction of Senate Offices in the Capitol Complex
17 area.
18 Section 70. The amount of $300,750, or so much thereof
19 as may be necessary, is appropriated to the Pension Laws
20 Commission for its ordinary and contingent expenses.
21 ARTICLE 30
22 Section 5. The following named amounts, or so much of
23 those amounts as may be necessary, respectively, are
24 appropriated to the Auditor General to meet the ordinary and
25 contingent expenses of the Office of the Auditor General, as
26 provided in the Illinois State Auditing Act:
27 For Personal Services: $3,080,500
28 For Regular Positions.........................
29 For Employee Contribution to Retirement System
30 by Employer................................... 123,200
31 For State Contribution to State Employees'
-128- SRA90S1129TNcpccr1
1 Retirement System............................. 154,000
2 For State Contribution to Social Security....... 235,600
3 For Contractual Services........................ 563,300
4 For Travel...................................... 83,600
5 For Commodities................................. 18,800
6 For Printing.................................... 16,700
7 For Equipment................................... 37,200
8 For Electronic Data Processing.................. 104,500
9 For Telecommunications.......................... 73,200
10 For Operation of Auto Equipment................. 5,200
11 Total $4,495,800
12 Section 10. The sum of $10,567,860, or so much of that
13 amount as may be necessary, is appropriated to the Auditor
14 General from the Audit Expense Fund for audits, studies, and
15 investigations.
16 ARTICLE 31
17 Section 5. The following amounts, or so much of those
18 amounts as may be necessary, respectively, are appropriated
19 to the State Board of Elections for its ordinary and
20 contingent expenses as follows:
21 The Board
22 For Contractual Services........................ $ 17,800
23 For Travel...................................... 13,600
24 For Equipment................................... 500
25 Total $31,900
26 Administration
27 For Personal Services........................... $ 486,175
28 For Employee Retirement Contributions
29 Paid By Employer.............................. 19,447
30 For State Contributions to State Employees'
31 Retirement System............................. 24,794
32 For State Contributions to
-129- SRA90S1129TNcpccr1
1 Social Security............................... 37,192
2 For Contractual Services........................ 324,500
3 For Travel...................................... 10,000
4 For Commodities................................. 17,500
5 For Printing.................................... 10,000
6 For Equipment................................... 1,700
7 For Telecommunications.......................... 75,000
8 Total $1,006,308
9 Elections
10 For Personal Services........................... $ 1,207,581
11 For Employee Retirement Contributions
12 Paid By Employer.............................. 48,303
13 For State Contributions to State
14 Employees' Retirement System.................. 61,586
15 For State Contributions to
16 Social Security............................... 92,380
17 For Contractual Services........................ 15,135
18 For Travel...................................... 48,417
19 For Printing.................................... 32,400
20 For Equipment................................... 4,520
21 For Purchase of Election Codes.................. 15,000
22 For completion of Phase II of the Census
23 2000 Redistricting Program pursuant to
24 Public Law 94-171............................. 200,000
25 For Needs Assessment for Statewide Voter
26 Registration System........................... 175,000
27 Total 1,900,322
28 General Counsel
29 For Personal Services........................... $ 208,685
30 For Employee Retirement Contributions
31 Paid By Employer.............................. 8,348
32 For State Contributions to State
33 Employees' Retirement System.................. 10,643
34 For State Contributions to
35 Social Security............................... 15,964
-130- SRA90S1129TNcpccr1
1 For Contractual Services........................ 31,827
2 For Travel...................................... 4,000
3 For Equipment................................... 800
4 Total $280,267
5 Campaign Financing
6 For Personal Services........................... $ 554,359
7 For Employee Retirement Contributions
8 Paid By Employer.............................. 22,174
9 For State Contributions to State
10 Employees' Retirement System.................. 28,272
11 For State Contributions to
12 Social Security............................... 42,408
13 For Contractual Services........................ 3,750
14 For Travel...................................... 11,050
15 For Printing.................................... 12,800
16 For Equipment................................... 1,665
17 Total 676,478
18 EDP
19 For Personal Services........................... $ 195,301
20 For Employee Retirement Contributions
21 Paid By Employer.............................. 7,812
22 For State Contributions to State
23 Employees' Retirement System.................. 9,960
24 For State Contributions to
25 Social Security............................... 14,941
26 For Contractual Services........................ 146,950
27 For Travel...................................... 9,400
28 For Commodities................................. 16,160
29 For Printing.................................... 1,550
30 For Equipment................................... 129,650
31 Total 531,724
32 (Total, this Section $4,426,999)
33 Section 10. The following amounts, or so much of those
34 amounts as may be necessary, respectively, are appropriated
-131- SRA90S1129TNcpccr1
1 to the State Board of Elections for grants to local
2 governments as follows:
3 For Reimbursement to Counties for increased
4 Compensation to Judges and other
5 Election Officials, as provided in
6 Public Acts 81-850 and 81-1149................ $ 860,130
7 For Payment of Lump Sum Awards to County
8 Clerks and Chief Election Clerks as
9 Compensation for Additional Duties required
10 of such officials by consolidation of
11 elections law, as provided in Public Act
12 82-691........................................ 357,000
13 For Payment to Election Authorities for expenses
14 in supplying voter registration tapes to the
15 State Board of Elections pursuant to
16 Public Act 85-958............................. 13,000
17 Total $1,230,130
18 (Total, this Section $1,230,130)
19 ARTICLE 32
20 Section 1. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the
22 Department of Human Services for the objects and purposes
23 hereinafter named:
24 COMMUNITY HEALTH
25 Payable from the General Revenue Fund:
26 For Personal Services ........................ $ 891,400
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 35,700
29 For State Contributions to State
30 Employees' Retirement System ................ 57,900
31 For State Contributions to Social Security ... 68,200
32 For Contractual Services ..................... 33,400
-132- SRA90S1129TNcpccr1
1 For Travel ................................... 25,000
2 For Commodities .............................. 1,500
3 For Printing ................................. 600
4 For Equipment ................................ 7,100
5 For Telecommunications Services .............. 33,100
6 For Operation of Auto Equipment .............. 400
7 For Expenses for Initiatives to Reduce
8 Infant Mortality and to Provide Case
9 Management and Outreach Services............. 1,328,900
10 For Expenses for the Development and
11 Implementation of Cornerstone ............... 3,000,000
12 Total $5,483,200
13 Payable from the Public Health Services Fund:
14 For Personal Services ........................ $ 873,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 34,900
17 For State Contributions to State
18 Employees' Retirement System ................ 56,800
19 For State Contributions to Social Security ... 66,800
20 For Group Insurance .......................... 93,200
21 For Contractual Services ..................... 1,393,700
22 For Travel ................................... 155,500
23 For Commodities .............................. 36,000
24 For Printing ................................. 22,000
25 For Equipment ................................ 568,000
26 For Telecommunications Services .............. 246,800
27 Total $3,546,900
28 Payable from the USDA Women, Infants
29 and Children Fund:
30 For Personal Services ........................ $ 2,409,000
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 96,300
33 For State Contributions to State Employees'
34 Retirement System ........................... 156,600
-133- SRA90S1129TNcpccr1
1 For State Contributions to Social Security ... 184,300
2 For Group Insurance .......................... 333,900
3 For Contractual Services ..................... 494,500
4 For Travel ................................... 239,000
5 For Commodities .............................. 53,000
6 For Printing ................................. 184,500
7 For Equipment ................................ 279,000
8 For Telecommunications Services .............. 250,000
9 For Operation of Auto Equipment .............. 17,200
10 For Operational Expenses of the Women,
11 Infants and Children (WIC) Program,
12 Including Investigations .................... 1,600,000
13 For Operational Expenses of Banking
14 Services for Food Instruments
15 Verification and Vendor Payment under
16 the Women, Infants and Children (WIC)
17 Program ..................................... 700,000
18 For Operational Expenses of the
19 Federal Commodity Supplemental
20 Food Program ................................ 42,500
21 For Operational Expenses Associated
22 with Support of the USDA Women,
23 Infants and Children Program ................ 150,000
24 Total $7,189,800
25 Payable from the Maternal and Child
26 Health Services Fund:
27 For Operational Expenses of Maternal
28 and Child Health Special Projects
29 of Regional and National Significance............$ 226,300
30 Payable from the Sexual Assault
31 Services Fund:
32 For Expenses Related to the
33 Sexual Assault Services Program...................$ 75,000
34 Payable from the Public Health Federal
-134- SRA90S1129TNcpccr1
1 Projects Fund:
2 For Expenses of Public Health Programs............$ 235,000
3 Payable from the Maternal and Child
4 Health Services Block Grant
5 Fund:
6 For Operational Expenses of Maternal and
7 Child Health Programs..........................$ 3,709,700
8 Payable from the Preventive Health
9 and Health Services Block
10 Grant Fund:
11 For Expenses of Preventive Health and
12 Health Services Programs..........................$ 55,000
13 Payable from the Public Health
14 Special State Projects Fund:
15 For Operational Expenses for
16 Public Health Programs...........................$ 368,000
17 Section 1.1. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Human Services for the objects and purposes
20 hereinafter named:
21 COMMUNITY HEALTH
22 GRANTS-IN-AID
23 Payable from the General Revenue Fund:
24 For Grants to Public and Private Agencies
25 for Problem Pregnancies ..................... $ 257,800
26 For Grants for the Extension and Provision
27 of Perinatal Services for Premature and
28 High-Risk Infants and Their Mothers ......... 1,184,300
29 For Grants to Provide Assistance to Sexual
30 Assault Victims and for Sexual Assault
31 Prevention Activities ....................... 2,496,700
32 For Grants for Programs to Reduce
33 Infant Mortality and to Provide
34 Case Management and Outreach Services ....... 17,354,800
-135- SRA90S1129TNcpccr1
1 For Grants for Programs to Reduce Infant
2 Mortality and to Provide Case
3 Management and Outreach Services for
4 Medicaid Eligible Families .................. 28,599,600
5 For Grants to the Chicago Department of
6 Health for Maternal and Child
7 Health Services ............................. 1,105,700
8 For Grants for Medical Care for Persons
9 Suffering from Chronic Renal Disease ........ 2,200,000
10 For Grants for Medical Care for Persons
11 Suffering from Hemophilia ................... 2,400,000
12 For Grants for Medical Care for
13 Sexual Assault Victims ...................... 550,000
14 For Grants For The Healthy
15 Families Program............................. 1,000,000
16 For Domestic Violence Shelters
17 and Services Program ........................ 8,975,100
18 Total $66,124,000
19 Payable from Special Purposes Trust Fund:
20 For Family Violence Prevention Services ....... $ 5,000,000
21 Payable from the Maternal and Child
22 Health Services Fund:
23 For Grants for Maternal and Child Health
24 Special Projects of Regional and National
25 Significance..................................... $ 190,300
26 Payable from the Public Health Services Fund:
27 For Grants for Family Planning Programs
28 Pursuant to Title X of the Public
29 Health Service Act .......................... $ 6,000,000
30 For Grants for Family Planning Programs
31 Reimbursable under Title XX of the Social
32 Security Act ................................ 3,255,000
33 For Grants for Services to Unmarried
-136- SRA90S1129TNcpccr1
1 Parents Reimbursable Under Title XX
2 of the Social Security Act .................. 662,600
3 For Grants for the Federal Healthy
4 Start Program ............................... 8,800,000
5 For Grants for Public Health Programs ....... 630,000
6 For Grants to Local Health Departments
7 for Services Reimbursable Under
8 Title XX of the Social Security Act ........ 1,380,500
9 Total $20,728,100
10 Payable from the USDA Women, Infants and Children Fund:
11 For Grants to Public and Private Agencies
12 for Costs of Administering the USDA Women,
13 Infants, and Children (WIC) Nutrition
14 Program ..................................... $ 32,060,000
15 For Grants for the Federal
16 Commodity Supplemental Food Program ......... 1,400,000
17 For Grants for Free Distribution of Food
18 Supplies under the USDA Women, Infants,
19 and Children (WIC) Nutrition Program ........ 156,723,400
20 For Grants for Administering USDA Women,
21 Infants, and Children (WIC) Nutrition
22 Program Food Centers ........................ 17,500,000
23 Total $207,683,400
24 Payable from the Maternal and Child Health
25 Services Block Grant Fund:
26 For Grants for Maternal and Child Health
27 Programs, Including Programs Appropriated
28 Elsewhere in this Section ................... $ 8,867,000
29 For Grants to the Chicago Department of
30 Health for Maternal and Child Health
31 Services .................................... 5,680,000
32 For Grants to the Board of Trustees of the
33 University of Illinois, Division of
34 Specialized Care for Children ............... 7,800,000
-137- SRA90S1129TNcpccr1
1 For Grants for an Abstinence Education
2 Program including operating and
3 administrative costs ........................ 2,100,000
4 Total $24,447,000
5 Payable from the Preventive Health and Health $ 500,000
6 Services Block Grant Fund:
7 For Grants to Provide Assistance to Sexual
8 Assault Victims and for Sexual Assault
9 Prevention Activities .......................
10 For Grants for Rape Prevention Education
11 Programs, including operating and
12 administrative costs ........................ 3,000,000
13 Total $3,500,000
14 Payable from the Public Health Special
15 State Projects Fund:
16 For Grants to Establish Health Care
17 Systems for DCFS Wards ......................$ 3,376,400
18 Payable from Domestic Violence Shelter
19 and Service Fund:
20 For Domestic Violence Shelters and
21 Services Program ................................$ 600,000
22 Section 2. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services:
25 COMMUNITY YOUTH SERVICES
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 146,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 5,800
30 For State Contributions to State
31 Employees' Retirement System ................ 9,500
32 For State Contributions to
-138- SRA90S1129TNcpccr1
1 Social Security ............................. 11,200
2 For Parents Too Soon Program ................. 4,670,200
3 Total $4,842,700
4 Section 2.1. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Human Services:
7 COMMUNITY YOUTH SERVICES
8 GRANTS-IN-AID
9 Payable from General Revenue Fund:
10 For Community Services ....................... $ 4,687,500
11 For Comprehensive Community-Based
12 Service to Youth ............................ 9,832,900
13 For Unified Delinquency Intervention
14 Services .................................... 1,421,600
15 For Homeless Youth Services .................. 2,049,100
16 For Parents Too Soon Program ................. 237,800
17 For Delinquency Prevention ................... 1,525,000
18 Total $19,753,900
19 Payable from Special Purposes Trust Fund:
20 For Parents Too Soon Program,
21 including grants and operations ...............$ 3,665,200
22 Section 3. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services:
25 JUVENILE JUSTICE PROGRAMS
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 111,600
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 4,500
30 For State Contributions to State
31 Employees' Retirement System ................ 7,300
32 For State Contributions to
33 Social Security ............................. 8,500
-139- SRA90S1129TNcpccr1
1 For Contractual Services ..................... 72,100
2 For Travel ................................... 7,600
3 For Equipment ................................ 100
4 For Telecommunications Services .............. 3,800
5 Total $215,500
6 Payable from Juvenile Justice Trust Fund:
7 For Personal Services ........................ $ 139,200
8 For Employee Retirement Contributions 5,500
9 Paid by Employer ............................
10 For State Contributions to State
11 Employees' Retirement System ................ 9,000
12 For State Contributions to
13 Social Security ............................. 10,700
14 For Group Insurance .......................... 15,900
15 For Contractual Services ..................... 65,000
16 For Travel ................................... 26,500
17 For Commodities .............................. 4,600
18 For Printing ................................. 3,500
19 For Telecommunications Services .............. 11,900
20 For Detention Monitoring ..................... 75,000
21 Total $366,800
22 Section 3.1. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services for the purposes
25 hereinafter named:
26 JUVENILE JUSTICE PROGRAMS
27 GRANTS-IN-AID
28 Payable from C&FS Juvenile Justice Trust Fund:
29 For Juvenile Justice Planning and Action
30 Grants for Local Units of Government
31 and Non-Profit Organizations including
32 Prior Fiscal Years Costs .................... $ 3,000,000
33 For Grants to State Agencies, including
34 Prior Fiscal Years .......................... 370,000
-140- SRA90S1129TNcpccr1
1 Total $3,370,000
2 Section 4. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 for the objects and purposes hereinafter named, to the
5 Department of Human Services:
6 ADDICTION PREVENTION
7 GRANTS-IN-AID
8 For Addiction Prevention and Related Services:
9 Payable from General Revenue Fund ............ $ 4,434,400
10 Payable from Youth Alcoholism and
11 Substance Abuse Prevention Fund ............. 1,050,000
12 Payable from Alcoholism and
13 Substance Abuse Fund ........................ 3,109,300
14 Payable from Prevention and Treatment
15 of Alcoholism and Substance Abuse
16 Block Grant Fund ............................ 14,278,000
17 Total $22,871,700
18 Section 5. The following named sums, or so much thereof
19 as may be necessary, respectively, are appropriated to the
20 Department of Human Services for the purposes hereinafter
21 named:
22 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 14,921,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 596,800
27 For State Contributions to State
28 Employees' Retirement System ................ 969,900
29 For State Contributions to
30 Social Security ............................. 996,700
31 For Contractual Services ..................... 2,447,100
32 For Travel ................................... 230,800
33 For Equipment ................................ 87,100
-141- SRA90S1129TNcpccr1
1 Total $20,249,400
2 Payable from Special Purposes Trust Fund:
3 For Operation of Federal Employment
4 Programs ......................................$ 5,700,000
5 Section 5.1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 hereinafter named, are appropriated to the Department of
8 Human Services for Employment and Social Services and related
9 distributive purposes, including such Federal funds as are
10 made available by the Federal government for the following
11 purposes:
12 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
13 GRANTS-IN-AID
14 Payable from General Revenue Fund:
15 For Employability Development Services
16 Including Operating and Administrative
17 Costs and Related Distributive Purposes ... $ 66,232,700
18 For SSI Advocacy Services .................. 2,817,800
19 For Homeless Shelter Program ............... 8,417,300
20 For USDA Federal Commodity Interim
21 Transportation and Packaging,
22 including grants and operations ........... 282,300
23 For Food Stamp Employment and Training
24 including Operating and Administrative
25 Costs and Related Distributive Purposes ... 1,349,400
26 For Work Opportunity/Earnfare .............. 19,992,000
27 Total $99,091,500
28 Payable from Special Purposes Trust Fund:
29 For Federal/State Employment Programs and
30 Related Services .......................... $ 5,000,000
31 For USDA Surplus Commodity
32 Transportation and Distribution,
33 including grants and operations ........... 2,141,300
34 For Advocacy Services, including
-142- SRA90S1129TNcpccr1
1 grants and operations ..................... 606,000
2 For Shelter Plus Care ...................... 310,400
3 For Homeless Assistance through the
4 McKinney Block Grant ...................... 10,000,000
5 For the development and implementation
6 of the Federal Title XX Empowerment
7 Zone and Enterprise Community
8 initiatives ............................... 105,658,600
9 Total $123,716,300
10 Payable from Local Initiative Fund:
11 For Purchase of Services under the
12 Donated Funds Initiative Program .............$ 22,391,700
13 Funds appropriated from the Local Initiative
14 Fund in Section 5.1, above, shall be expended only
15 for purposes authorized by the Department of
16 Human Services in written agreements.
17 Payable from Assistance to
18 the Homeless Fund:
19 For Costs Related to Providing
20 Assistance to the Homeless
21 Including Operating and
22 Administrative Costs and Grants .................$ 300,000
23 Payable from Employment and Training Fund:
24 For Costs Related to Employment and
25 Training Programs Including Operating
26 and Administrative Costs and Grants
27 to Qualified Public and Private Entities
28 for Purchase of Employment and Training
29 Services .....................................$ 22,000,000
30 Section 5.2. The sum of $10,000,000, or so much thereof
31 as may be necessary, is appropriated from the General Revenue
32 Fund to the Department of Human Services to provide payments
33 to individuals age 65 and over who were present in the United
34 States prior to August 22, 1996, who have pursued continued
-143- SRA90S1129TNcpccr1
1 eligibility for the federal Supplemental Security Income
2 program based on disability, and have been terminated from
3 the federal Supplemental Security income program due to their
4 non-citizen status. The payment levls for such individuals
5 shall be determined by rule.
6 Section 6. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services:
9 REFUGEE SOCIAL SERVICE PROGRAM
10 Payable from Special Purposes Trust Fund:
11 For Personal Services ...................... $ 391,400
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 15,600
14 For State Contributions to State
15 Employees' Retirement System .............. 25,400
16 For State Contributions to
17 Social Security ........................... 26,000
18 For Group Insurance ........................ 30,000
19 For Contractual Services ................... 44,500
20 For Travel ................................. 9,500
21 For Commodities ............................ 33,000
22 For Printing ............................... 43,800
23 For Equipment .............................. 900
24 Total $620,100
25 Section 6.1. The following named sum, or so much thereof
26 as may be necessary, respectively, is appropriated to the
27 Department of Human Services for the purposes hereinafter
28 named:
29 REFUGEE SOCIAL SERVICE PROGRAM
30 GRANTS-IN-AID
31 Payable from Special Purposes Trust Fund:
32 For Refugee Resettlement Purchase
33 of Service .................................... $6,628,200
-144- SRA90S1129TNcpccr1
1 Section 7. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 DAY CARE SERVICES
5 Payable from C&FS Federal Projects Fund:
6 For Personal Services ........................ $ 292,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 11,700
9 For State Contributions to State
10 Employees' Retirement System ................ 19,000
11 For State Contributions to
12 Social Security ............................. 22,400
13 For Group Insurance .......................... 37,100
14 For Contractual Services ..................... 26,000
15 For Travel ................................... 31,500
16 For Commodities .............................. 9,000
17 For Printing ................................. 1,000
18 For Equipment ................................ 6,000
19 Total $456,300
20 Section 7.1. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Services for payments of day care
23 services, pursuant to statutory provisions:
24 DAY CARE SERVICES
25 GRANTS-IN-AID
26 Payable from General Revenue Fund:
27 For Consolidated Day Care .................... $18,490,100
28 For Day Care Provider Training................ 220,400
29 For Day Care Resource and Referral ........... 1,062,200
30 For Extended Child Care, including
31 grants and operations ....................... 92,447,100
32 Total $82,219,800
33 Payable from Special Purposes Trust Fund:
34 For the Title IV-A At Risk Child
-145- SRA90S1129TNcpccr1
1 Care Program under the federal Social
2 Security Act ................................. $10,398,300
3 Payable from C&FS Local Effort Day Care Program Fund:
4 For Local Effort Day Care Services ............ $21,200,000
5 Payable from Child Care and Development Fund:
6 For Child Care and Development Program ........ $36,042,000
7 Payable from DCFS Federal Projects Fund:
8 For Migrant Day Care Services ................. $ 1,702,000
9 Section 8. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named are appropriated to the
12 Department of Human Services for income assistance and
13 related distributive purposes, including such Federal funds
14 as are made available by the Federal Government for the
15 following purposes:
16 DISTRIBUTIVE ITEMS
17 GRANTS-IN-AID
18 Payable from General Revenue Fund:
19 For Aid to Aged, Blind or Disabled
20 under Article III ......................... $ 30,630,900
21 For Temporary Assistance for Needy
22 Families under Article IV ................. 885,139,700
23 For Emergency Assistance for
24 Families with Dependent Children .......... 2,000,000
25 For Funeral and Burial Expenses under
26 Articles III, IV, and V ................... 5,870,100
27 For Refugees ............................... 4,386,000
28 For State Family and Children
29 Assistance ................................ 2,397,800
30 For State Transitional Assistance .......... 20,011,700
31 Total $950,436,200
32 The Department, with the consent in writing from the
33 Governor, may reapportion not more than two percent of the
-146- SRA90S1129TNcpccr1
1 total appropriation of General Revenue Funds in Section 8
2 above "For Income Assistance and Related Distributive
3 Purposes" among the various purposes therein enumerated,
4 excluding Emergency Assistance for Families with Dependent
5 Children.
6 The Department, with the consent in writing from the
7 Governor, may reapportion not more than six percent of the
8 appropriation "For Temporary Assistance for Needy Families
9 under Article IV" representing savings attributable to not
10 increasing grants due to the births of additional children to
11 the appropriation from the General Revenue Fund in Section
12 5.1 above for Employability Development.
13 Section 9. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 for the objects and purposes hereinafter named, to the
16 Department of Human Services:
17 ADDICTION TREATMENT
18 GRANTS-IN-AID
19 Payable from General Revenue Fund:
20 For Community-Based Addiction Treatment
21 Services to Medicaid-Eligible Clients ....... $ 28,620,800
22 For Outpatient Addiction Treatment Services
23 Provided to Eligible Medicaid Clients Where
24 Local Tax Funds are State Match ............. 100,100
25 For Treatment and Related Services for
26 DCFS Clients ................................ 10,491,100
27 For Treatment and Related Services for Medicaid-
28 Eligible DCFS Clients ....................... 3,469,900
29 For Grants and Administrative Expenses
30 Related to the Welfare Reform
31 Pilot Project ............................... 3,000,000
32 Total $45,681,900
33 For Addiction Treatment and Related Services:
34 Payable from General Revenue Fund ............ 56,923,800
-147- SRA90S1129TNcpccr1
1 Payable from Prevention and Treatment
2 of Alcoholism and Substance Abuse
3 Block Grant Fund ............................ 50,622,000
4 Payable from Drunk and Drugged Driving
5 Prevention Fund ............................. 729,100
6 Payable from Drug Treatment Fund ............. 3,000,000
7 Payable from Alcoholism and Substance
8 Abuse Fund .................................. 7,160,100
9 Payable from Youth Drug Abuse
10 Prevention Fund ............................. 310,000
11 Total $118,745,000
12 For underwriting the cost of housing
13 for groups of recovering individuals:
14 Payable from Group Home Loan
15 Revolving Fund .................................. $100,000
16 Section 9.1. The following named amounts, or so much
17 thereof as may be necessary and remain unexpended at the
18 close of business on June 30, 1997, from appropriations
19 heretofore made for such purposes in Article 19, Section 3 of
20 Public Act 89-0501, are reappropriated from the General
21 Revenue Fund to the Department of Human Services Alcoholism
22 and Substance Abuse for services incurred prior to July 1,
23 1997, for the purposes hereinafter enumerated:
24 For Community Based Addiction Treatment
25 Services to Medicaid-Eligible Clients ....... $13,620,800
26 For Outpatient Addiction Treatment
27 Services Provided to Medicaid-
28 Eligible Clients where Local Tax
29 Funds are State Matched ..................... 75,100
30 Total $13,695,900
31 Section 10. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
33 purposes hereinafter named, are appropriated from the General
-148- SRA90S1129TNcpccr1
1 Revenue Fund for the ordinary and contingent expenditures of
2 the Department of Human Services:
3 JACK MABLEY DEVELOPMENT CENTER
4 For Personal Services ........................ $ 5,254,400
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 204,900
7 For State Contributions to the State
8 Employees' Retirement System ................ 341,500
9 For State Contributions to
10 Social Security ............................. 342,800
11 For Contractual Services ..................... 942,900
12 For Travel ................................... 16,200
13 For Commodities .............................. 359,600
14 For Printing ................................. 3,900
15 For Equipment ................................ 27,900
16 For Telecommunications Services .............. 50,200
17 For Operation of Automotive Equipment ........ 16,000
18 Total $7,560,300
19 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
20 For Personal Services ........................ $ 10,507,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 409,800
23 For State Contributions to the State
24 Employees' Retirement System ................ 683,000
25 For State Contributions to
26 Social Security ............................. 717,300
27 For Contractual Services ..................... 1,599,300
28 For Travel ................................... 13,400
29 For Commodities .............................. 380,000
30 For Printing ................................. 12,900
31 For Equipment ................................ 49,200
32 For Telecommunications Services .............. 72,400
33 For Operation of Auto Equipment .............. 26,200
34 For Expenses Related to Living
35 Skills Program .............................. 3,900
-149- SRA90S1129TNcpccr1
1 Total $14,475,100
2 GEORGE A. ZELLER MENTAL HEALTH CENTER
3 For Personal Services ........................ $ 12,411,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 484,000
6 For State Contributions to the State
7 Employees' Retirement System ................ 806,700
8 For State Contributions to
9 Social Security ............................. 842,000
10 For Contractual Services ..................... 1,052,900
11 For Travel ................................... 25,500
12 For Commodities .............................. 396,000
13 For Printing ................................. 15,900
14 For Equipment ................................ 89,500
15 For Telecommunications Services .............. 103,300
16 For Operation of Auto Equipment .............. 22,200
17 For Expenses Related to Living
18 Skills Program .............................. 1,200
19 Total $16,250,300
20 Section 11. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated from the General
23 Revenue Fund to meet the ordinary and contingent expenditures
24 of the Department of Human Services:
25 ELGIN MENTAL HEALTH CENTER
26 For Personal Services ........................ $ 47,514,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,853,200
29 For State Contributions to the State
30 Employees' Retirement System ................ 3,088,500
31 For State Contributions to Social
32 Security .................................... 3,343,100
33 For Contractual Services ..................... 3,541,400
34 For Travel ................................... 61,000
-150- SRA90S1129TNcpccr1
1 For Commodities .............................. 1,543,100
2 For Printing ................................. 37,700
3 For Equipment ................................ 224,900
4 For Telecommunications Services .............. 246,000
5 For Operation of Auto Equipment .............. 178,000
6 For Expenses Related to Living
7 Skills Program .............................. 32,300
8 Total $61,664,100
9 ANN M. KILEY DEVELOPMENTAL CENTER
10 For Personal Services ........................ $ 17,434,800
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 680,000
13 For State Contributions to the State
14 Employees' Retirement System ................ 1,133,300
15 For State Contributions to Social
16 Security .................................... 1,333,700
17 For Contractual Services ..................... 1,940,400
18 For Travel ................................... 27,700
19 For Commodities .............................. 859,900
20 For Printing ................................. 21,900
21 For Equipment ................................ 48,600
22 For Telecommunications Services .............. 66,500
23 For Operation of Auto Equipment .............. 56,400
24 For Expenses Related to Living
25 Skills Program .............................. 14,000
26 For Expenses Related to Community
27 Transition for Kiley Residents .............. 1,372,400
28 Total $24,989,600
29 Section 12. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated from the General
32 Revenue Fund to meet the ordinary and contingent expenditures
33 of the Department of Human Services:
34 WILLIAM W. FOX DEVELOPMENTAL CENTER
-151- SRA90S1129TNcpccr1
1 For Personal Services ........................ $ 9,492,100
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 370,200
4 For State Contributions to the State
5 Employees' Retirement System ................ 617,000
6 For State Contributions to Social
7 Security .................................... 688,100
8 For Contractual Services ..................... 623,100
9 For Travel ................................... 3,700
10 For Commodities .............................. 651,200
11 For Printing ................................. 6,000
12 For Equipment ................................ 35,000
13 For Telecommunications Services .............. 33,800
14 For Operation of Auto Equipment .............. 12,800
15 For Expenses Related to Living
16 Skills Program .............................. 1,000
17 Total $12,534,000
18 JACKSONVILLE DEVELOPMENTAL CENTER
19 For Personal Services ........................ $ 16,696,500
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 651,100
22 For State Contributions to the State
23 Employees' Retirement System ................ 1,085,300
24 For State Contributions to Social
25 Security .................................... 1,185,000
26 For Contractual Services ..................... 1,026,400
27 For Travel ................................... 5,100
28 For Commodities .............................. 1,458,900
29 For Printing ................................. 13,400
30 For Equipment ................................ 94,800
31 For Telecommunications Services .............. 98,100
32 For Operation of Auto Equipment .............. 59,300
33 For Expenses Related to Living
34 Skills Program .............................. 16,800
-152- SRA90S1129TNcpccr1
1 Total $22,390,700
2 LINCOLN DEVELOPMENTAL CENTER
3 For Personal Services ........................ $ 22,251,800
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 867,800
6 For State Contributions to the State
7 Employees' Retirement System ................ 1,446,400
8 For State Contributions to Social
9 Security .................................... 1,557,400
10 For Contractual Services ..................... 1,397,400
11 For Travel ................................... 9,200
12 For Commodities .............................. 1,494,100
13 For Printing ................................. 13,000
14 For Equipment ................................ 175,400
15 For Telecommunications Services .............. 95,000
16 For Operation of Auto Equipment .............. 44,300
17 For Expenses Related to Living
18 Skills Program .............................. 9,000
19 Total $29,360,800
20 ANDREW McFARLAND MENTAL HEALTH CENTER
21 For Personal Services ........................ $ 10,490,700
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 409,200
24 For State Contributions to the State
25 Employees' Retirement System ................ 681,900
26 For State Contributions to Social
27 Security .................................... 779,400
28 For Contractual Services ..................... 1,769,900
29 For Travel ................................... 18,000
30 For Commodities .............................. 329,400
31 For Printing ................................. 7,000
32 For Equipment ................................ 65,900
33 For Telecommunications Services .............. 79,300
34 For Operation of Auto Equipment .............. 26,500
35 For Expenses Related to Living
-153- SRA90S1129TNcpccr1
1 Skills Program .............................. 11,800
2 Total $14,669,000
3 Section 13. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund to meet the ordinary and contingent expenditures
7 of the Department of Human Services:
8 ALTON MENTAL HEALTH CENTER
9 For Personal Services ........................ $ 16,275,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 634,700
12 For State Contributions to the State
13 Employees' Retirement System ................ 1,057,900
14 For State Contributions to Social
15 Security .................................... 1,120,000
16 For Contractual Services ..................... 1,517,700
17 For Travel ................................... 21,800
18 For Commodities .............................. 502,200
19 For Printing ................................. 16,100
20 For Equipment ................................ 128,400
21 For Telecommunications Services .............. 136,400
22 For Operation of Auto Equipment .............. 71,300
23 For Expenses Related to Living
24 Skills Program .............................. 3,400
25 Total $21,485,500
26 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
27 For Personal Services ........................ $ 21,740,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 847,900
30 For State Contributions to the State
31 Employees' Retirement System ................ 1,413,100
32 For State Contributions to Social
33 Security .................................... 1,521,100
34 For Contractual Services ..................... 1,287,500
-154- SRA90S1129TNcpccr1
1 For Travel ................................... 24,800
2 For Commodities .............................. 1,200,100
3 For Printing ................................. 14,500
4 For Equipment ................................ 113,800
5 For Telecommunications Services .............. 154,500
6 For Operation of Auto Equipment .............. 49,800
7 For Expenses Related to Living
8 Skills Program .............................. 38,800
9 Total $28,406,400
10 WARREN G. MURRAY DEVELOPMENTAL CENTER
11 For Personal Services ........................ $ 18,083,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 705,300
14 For State Contributions to the State
15 Employees' Retirement System ................ 1,175,500
16 For State Contributions to Social
17 Security .................................... 1,259,400
18 For Contractual Services ..................... 1,472,300
19 For Travel ................................... 10,300
20 For Commodities .............................. 1,340,000
21 For Printing ................................. 10,400
22 For Equipment ................................ 129,300
23 For Telecommunications Services .............. 69,100
24 For Operation of Auto Equipment .............. 33,900
25 For Expenses Related to Living
26 Skills Program .............................. 3,000
27 Total $24,292,400
28 Section 14. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated from the General
31 Revenue Fund to meet the ordinary and contingent expenses of
32 the Department of Human Services:
33 CHICAGO-READ MENTAL HEALTH CENTER
34 For Personal Services ........................ $ 25,551,400
-155- SRA90S1129TNcpccr1
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 996,500
3 For State Contributions to the State
4 Employees' Retirement System ................ 1,660,800
5 For State Contributions to
6 Social Security ............................. 1,753,000
7 For Contractual Services ..................... 2,209,300
8 For Travel ................................... 39,700
9 For Commodities .............................. 740,600
10 For Printing ................................. 15,100
11 For Equipment ................................ 99,700
12 For Telecommunications Services .............. 192,200
13 For Operation of Auto Equipment............... 44,300
14 Total $33,302,600
15 JOHN J. MADDEN MENTAL HEALTH CENTER
16 For Personal Services ........................ $ 18,563,800
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 723,900
19 For State Contributions to State
20 Employees' Retirement System ................ 1,206,600
21 For State Contributions to Social
22 Security .................................... 1,317,600
23 For Contractual Services ..................... 1,497,800
24 For Travel ................................... 28,400
25 For Commodities .............................. 502,400
26 For Printing ................................. 19,400
27 For Equipment ................................ 63,200
28 For Telecommunications Services .............. 148,100
29 For Operation of Auto Equipment .............. 16,600
30 For Expenses Related to Living
31 Skills Program .............................. 19,900
32 Total $24,107,700
33 Section 15. The following named sums, or so much thereof
34 as may be necessary, respectively, for the objects and
-156- SRA90S1129TNcpccr1
1 purposes hereinafter named, are appropriated from the General
2 Revenue Fund to meet the ordinary and contingent expenses of
3 the Department of Human Services:
4 TINLEY PARK MENTAL HEALTH CENTER
5 For Personal Services ........................ $ 17,188,300
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 670,400
8 For State Contributions to State
9 Employees' Retirement System ................ 1,117,200
10 For State Contributions to Social
11 Security .................................... 1,160,700
12 For Contractual Services ..................... 978,400
13 For Travel ................................... 29,900
14 For Commodities .............................. 2,507,500
15 For Printing ................................. 3,400
16 For Equipment ................................ 77,800
17 For Telecommunications Services .............. 151,300
18 For Operation of Auto Equipment .............. 33,300
19 For Expenses Related to Living
20 Skills Program .............................. 21,400
21 Total $23,939,600
22 WILLIAM A. HOWE DEVELOPMENTAL CENTER
23 For Personal Services ........................ $ 28,949,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 1,129,000
26 For State Contributions to the State
27 Employees' Retirement System ................ 1,881,700
28 For State Contributions to Social
29 Security .................................... 2,122,300
30 For Contractual Services ..................... 4,070,500
31 For Travel ................................... 20,300
32 For Commodities .............................. 824,000
33 For Printing ................................. 19,400
34 For Equipment ................................ 85,900
35 For Telecommunications Services .............. 130,000
-157- SRA90S1129TNcpccr1
1 For Operation of Auto Equipment .............. 190,400
2 For Expenses Related to Living
3 Skills Program .............................. 11,500
4 Total $39,434,200
5 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
6 For Personal Services ........................ $ 41,452,100
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 1,616,600
9 For State Contributions to the State
10 Employees' Retirement System ................ 2,694,400
11 For State Contributions to Social
12 Security .................................... 2,984,700
13 For Contractual Services ..................... 3,270,100
14 For Travel ................................... 8,300
15 For Commodities .............................. 2,631,900
16 For Printing ................................. 44,400
17 For Equipment ................................ 183,100
18 For Telecommunications Services .............. 156,600
19 For Operation of Auto Equipment .............. 134,400
20 Total $55,176,600
21 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
22 For Personal Services ........................ $ 22,219,700
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 866,500
25 For State Contributions to the State
26 Employees' Retirement System ................ 1,444,300
27 For State Contributions to Social
28 Security .................................... 1,663,500
29 For Contractual Services ..................... 2,377,100
30 For Travel ................................... 3,600
31 For Commodities .............................. 512,700
32 For Printing ................................. 9,500
33 For Equipment ................................ 102,500
34 For Telecommunications Services .............. 128,000
35 For Operation of Auto Equipment .............. 40,000
-158- SRA90S1129TNcpccr1
1 For Expenses Related to Living
2 Skills Program .............................. 25,600
3 Total $29,393,000
4 Section 16. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated from the General
7 Revenue Fund to meet the ordinary and contingent expenditures
8 of the Department of Human Services:
9 CHESTER MENTAL HEALTH CENTER
10 For Personal Services ........................ $ 20,528,600
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 1,108,700
13 For State Contributions to the State
14 Employees' Retirement System ................ 1,018,900
15 For State Contributions to Social
16 Security .................................... 1,477,400
17 For Contractual Services ..................... 1,333,500
18 For Travel ................................... 72,000
19 For Commodities .............................. 615,400
20 For Printing ................................. 10,700
21 For Equipment ................................ 52,100
22 For Telecommunications Services .............. 93,500
23 For Operation of Auto Equipment .............. 17,400
24 For Expenses Related to Living
25 Skills Program .............................. 4,800
26 Total $26,333,000
27 Section 17. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated from the General
30 Revenue Fund to meet the ordinary and contingent expenditures
31 of the Department of Human Services:
32 METROPOLITAN CHILDREN AND ADOLESCENTS CENTER
33 For Personal Services ........................ $ 5,431,700
-159- SRA90S1129TNcpccr1
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 203,800
3 For State Contributions to State Employees'
4 Retirement System ........................... 353,100
5 For State Contributions to Social Security ... 387,900
6 For Contractual Services ..................... 877,600
7 For Travel ................................... 21,700
8 For Commodities .............................. 112,500
9 For Printing ................................. 13,300
10 For Equipment ................................ 5,200
11 For Telecommunications Services .............. 58,400
12 For Operation of Automotive Equipment......... 2,700
13 For Expenses Related to Living
14 Skills Program............................... 500
15 Total $7,468,400
16 Section 31. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenditures of the Department of
20 Human Services:
21 CENTRAL SUPPORT AND CLINICAL SERVICES UNIT
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 3,270,200
24 For Employee Retirement Contributions Paid
25 by Employer ................................. 130,900
26 For State Contributions to State Employees'
27 Retirement System ........................... 212,600
28 For State Contributions to the Teachers'
29 Retirement System ........................... 43,100
30 For State Contributions to Social Security ... 246,900
31 For Contractual Services ..................... 532,200
32 For Travel ................................... 74,200
33 For Commodities .............................. 11,103,200
34 For Printing ................................. 13,600
-160- SRA90S1129TNcpccr1
1 For Equipment ................................ 561,700
2 For Telecommunications Services .............. 12,400
3 For Contractual Services:
4 For Private Hospitals for
5 Recipients of State Facilities .............. 1,673,900
6 Total $17,874,900
7 Payable from DMH/DD Federal Projects Funds:
8 For Federally Assisted Programs ................$ 5,300,000
9 Section 32. The following named sums, or so much thereof
10 as may be necessary, respectively, for the purposes
11 hereinafter named, are appropriated to the Department of
12 Human Services for Grants-In-Aid and Purchased Care in its
13 various regions pursuant to Sections 3 and 4 of the Community
14 Services Act and the Community Mental Health Act:
15 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
16 GRANTS-IN-AID AND PURCHASED CARE
17 For Community Service Grant Programs for
18 Persons with Mental Illness:
19 Payable from General Revenue Fund: ......... $136,119,700
20 Payable from Community Mental Health
21 Services Block Grant Fund................... 8,068,200
22 For Community Integrated Living
23 Arrangements for Persons with
24 Mental Illness:
25 Payable from General Revenue Fund........... 31,802,900
26 For Medicaid Services for Persons with
27 Mental Illness:
28 Payable from General Revenue Fund........... 49,484,600
29 For Emergency Psychiatric Services:
30 Payable from General Revenue Fund .......... 9,351,300
31 For Community Service Grant Programs for
32 Children and Adolescents with
33 Mental Illness:
34 Payable from General Revenue Fund .......... 19,835,000
-161- SRA90S1129TNcpccr1
1 Payable from Community Mental Health
2 Services Block Grant Fund .................. 2,730,600
3 For Purchase of Care for Children and
4 Adolescents with Mental Illness
5 approved through the Individual
6 Care Grant Program:
7 Payable from General Revenue Fund .......... 15,058,100
8 For Costs Associated with Children and
9 Adolescent Mental Health Programs:
10 Payable from General Revenue Fund ........... 4,571,900
11 For Community-Based, Federally Assisted Programs:
12 Payable from DMH/DD Federal
13 Projects Fund .............................. 8,000,000
14 For Teen Suicide Prevention Including
15 Provisions Established in Public Act
16 85-0928:
17 Payable from Community Mental Health
18 Services Block Grant Fund .................. 206,400
19 Total $285,228,700
20 For Community Service Grant Programs for
21 Persons with Developmental Disabilities:
22 Payable from General Revenue Fund: ......... $100,169,400
23 For Community Integrated Living
24 Arrangements for the Persons with
25 Developmental Disabilities:
26 Payable from General Revenue Fund .......... 147,062,300
27 For Purchase of Care for Persons with
28 Developmental Disabilities:
29 Payable from General Revenue Fund .......... 80,834,800
30 Payable from the Mental Health Fund ........ 9,965,600
31 For Medicaid Services for Persons with
32 Developmental Disabilities:
33 Payable from GRF ............................. 13,790,800
34 For costs associated with the provision
35 of Specialized Services to Persons with
-162- SRA90S1129TNcpccr1
1 Developmental Disabilities,
2 Payable from GRF ............................. 11,588,300
3 Total $363,411,200
4 Section 32.1. The following named sums, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Human Services for the following purposes:
7 For Expenses Related to Providing Care,
8 Support, and Treatment of Low Income,
9 Developmentally Disabled Persons:
10 Payable from the Fund for the
11 Developmentally Disabled.................. $ 100,000
12 For Family Assistance and Home Based
13 Support Services:
14 Payable from General Revenue Fund -
15 For costs associated with Family
16 Assistance Programs at the approximate
17 costs set forth below:
18 Payable from General Revenue Fund .......... 3,669,900
19 For persons with Developmental
20 Disabilities ...................2,221,000
21 For persons with Mental
22 Illnesses ......................1,448,900
23 For costs associated with Home
24 Based Programs at the approximate
25 costs set forth below:
26 Payable from General Revenue Fund .......... 5,317,800
27 For persons with Developmental
28 Disabilities ...................4,065,100
29 For persons with Mental
30 Illness ........................1,252,700
31 For Costs Related to the Determination of
32 Eligibility and Service Needs for
33 Persons with Developmental Disabilities:
34 Payable from General Revenue Fund .......... 3,688,300
-163- SRA90S1129TNcpccr1
1 For Intermediate Care Facilities for the
2 Mentally Retarded and Alternative
3 Community Programs in fiscal year 1998
4 and in all prior fiscal years:
5 Payable from the General Revenue Fund ...... 295,143,100
6 Payable from the Care Provider Fund for
7 Persons With A Developmental Disability .. 40,000,000
8 Total $347,919,100
9 Section 32.2. The following named amount, or so much
10 thereof as may be necessary, is appropriated to the
11 Department of Human Services for Payments to Community
12 Providers and Administrative Expenditures, including such
13 Federal funds as are made available by the Federal Government
14 for the following purpose:
15 Payable from the Community Mental
16 Health and Developmental Disabilities
17 Services Provider Participation Fee
18 Trust Fund:
19 For Community Mental Health and
20 Developmental Services Costs
21 Regarding Medicaid Services..................$ 5,000,000
22 Section 33. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services:
25 HOME SERVICES PROGRAM
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 4,308,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 172,400
30 For State Contributions to State
31 Employees' Retirement System ................ 280,100
32 For State Contribution to
33 Social Security ............................. 314,500
-164- SRA90S1129TNcpccr1
1 For Contractual Services ..................... 133,700
2 For Travel ................................... 127,700
3 For Commodities .............................. 1,900
4 For Printing ................................. 3,700
5 For Equipment ................................ 1,000
6 For Telecommunications Services .............. 30,100
7 For Operation of Auto Equipment .............. 500
8 Total $5,374,300
9 Section 33.1. The following named amount, or so much
10 thereof as may be necessary, is appropriated to the
11 Department of Human Services:
12 HOME SERVICES PROGRAM
13 GRANTS-IN-AID
14 For Purchase of Services of the
15 Home Services Program, pursuant to 20 ILCS 2405/3:
16 Payable from General Revenue Fund ............ $120,000,000
17 Section 34. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Human Services:
20 BUREAU OF DISABILITY DETERMINATION SERVICES
21 Payable from Old Age Survivors' Insurance Fund:
22 For Personal Services ........................ $ 23,309,100
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 932,400
25 For State Contributions to State
26 Employees' Retirement System ................ 1,515,100
27 For State Contributions to Social Security ... 1,783,100
28 For Group Insurance .......................... 3,498,000
29 For Contractual Services ..................... 12,000,000
30 For Travel ................................... 98,000
31 For Commodities .............................. 290,000
32 For Printing ................................. 165,000
33 For Equipment ................................ 2,000,000
-165- SRA90S1129TNcpccr1
1 For Telecommunications Services .............. 1,404,700
2 Total $46,995,400
3 Section 34.1. The following named amount, or so much
4 thereof as may be necessary, is appropriated to the
5 Department of Human Services:
6 BUREAU OF DISABILITY DETERMINATION SERVICES
7 GRANTS-IN-AID
8 For Services to Disabled Individuals:
9 Payable from Old Age Survivors' Insurance .....$ 19,000,000
10 Section 35. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
14 Payable from the General Revenue Fund:
15 For Independent Living Older Blind Grant ..... $ 17,500
16 For the Establishment of Scandinavian
17 Lekotek Play Libraries ...................... 618,000
18 Total $635,500
19 Payable from the Vocational
20 Rehabilitation Fund:
21 For Administrative Expenses of the
22 Statewide Deaf Evaluation Center ............ $ 150,000
23 For Independent Living Older Blind Grant ..... 245,500
24 For Technology Related Assistance
25 Project for Individuals of All Ages
26 with Disabilities ........................... 1,050,000
27 Total $1,445,500
28 Section 35.1. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Human Services:
31 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
32 GRANTS-IN-AID
-166- SRA90S1129TNcpccr1
1 For Case Services to Individuals:
2 Payable from General Revenue Fund ............ $ 8,330,000
3 Payable from Illinois Veterans'
4 Rehabilitation Fund ......................... 2,413,700
5 Payable from DORS State Projects Fund ........ 100,000
6 Payable from Vocational Rehabilitation Fund .. 37,022,800
7 For Implementation of Title VI, Part C of the
8 Vocational Rehabilitation Act of 1973 as
9 Amended--Supported Employment:
10 Payable from General Revenue Fund ............ 2,043,100
11 Payable from Vocational Rehabilitation Fund .. 1,900,000
12 For Small Business Enterprise Program:
13 Payable from Vocational Rehabilitation Fund .. 3,619,100
14 For Case Services to Migrant Workers:
15 Payable from General Revenue Fund ............ 8,000
16 Payable from Vocational Rehabilitation Fund .. 100,000
17 For Grants to Independent Living Centers:
18 Payable from General Revenue Fund ............ 3,127,400
19 Payable from Vocational Rehabilitation Fund... 2,000,000
20 For the Illinois Coalition for Citizens
21 with Disabilities:
22 Payable from General Revenue Fund............. 122,800
23 Payable from Vocational Rehabilitation Fund... 77,200
24 Total $60,864,100
25 Section 35.2. The sum of $14,000,000, or so much thereof
26 as may be necessary, and as remains unexpended at the close
27 of business on June 30, 1997, from appropriations heretofore
28 made for such purposes in Article 25, Section 5A of Public
29 Act 89-0501, is reappropriated from the Vocational
30 Rehabilitation Fund to the Department of Human Rehabilitation
31 Services for Case Services to Individuals.
32 Section 36. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
-167- SRA90S1129TNcpccr1
1 to the Department of Human Services:
2 CLIENT ASSISTANCE PROJECT
3 Payable from Vocational Rehabilitation Fund:
4 For Personal Services ........................ $ 329,300
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 13,100
7 For State Contributions to State
8 Employees' Retirement System ................ 21,400
9 For State Contributions to Social Security ... 25,200
10 For Group Insurance .......................... 53,000
11 For Contractual Services ..................... 42,900
12 For Travel ................................... 38,200
13 For Commodities .............................. 2,700
14 For Printing ................................. 400
15 For Equipment ................................ 21,400
16 For Telecommunications Services .............. 22,000
17 Total $569,600
18 Section 36.1. The sum of $50,000, or so much thereof as
19 may be necessary, is appropriated from the Vocational
20 Rehabilitation Fund to the Department of Human Services for a
21 grant relating to a Client Assistance Project.
22 Section 37. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services:
25 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 5,168,700
28 For Student, Member or Inmate Compensation ... 17,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 206,800
31 For State Contributions to State
32 Employees' Retirement System ................ 268,800
33 For State Contributions to Social
-168- SRA90S1129TNcpccr1
1 Security .................................... 330,800
2 For Contractual Services ..................... 432,000
3 For Travel ................................... 13,800
4 For Commodities .............................. 212,200
5 For Printing ................................. 500
6 For Equipment ................................ 52,000
7 For Telecommunications Services .............. 40,000
8 For Operation of Auto Equipment .............. 12,600
9 For Maintenance/Travel for Aided Persons ..... 18,400
10 Total $6,773,600
11 Payable from Rehabilitation Services Elementary
12 and Secondary Education Act Fund:
13 For Federally Assisted Programs ................. $ 248,000
14 Payable from Vocational Rehabilitation Fund:
15 For Secondary Transitional Experience
16 Program ......................................... $ 42,900
17 Section 38. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Human Services:
20 ILLINOIS SCHOOL FOR THE DEAF
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 9,601,900
23 For Student, Member or Inmate Compensation ... 14,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 384,100
26 For State Contributions to State
27 Employees' Retirement System ................ 465,700
28 For State Contributions to Social
29 Security .................................... 528,100
30 For Contractual Services ..................... 1,282,700
31 For Travel ................................... 17,000
32 For Commodities .............................. 400,000
33 For Printing ................................. 1,000
34 For Equipment ................................ 61,100
-169- SRA90S1129TNcpccr1
1 For Telecommunications Services .............. 76,000
2 For Operation of Auto Equipment .............. 26,900
3 For Maintenance/Travel for Aided Persons ..... 38,600
4 Total $12,897,100
5 Payable from Rehabilitation Services Elementary
6 and Secondary Education Act Fund:
7 For Federally Assisted Programs ..................$ 357,000
8 Payable from Vocational Rehabilitation Fund:
9 For Secondary Transitional Experience
10 Program ......................................... $ 50,000
11 Section 39. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services:
14 COMMUNITY AND RESIDENTIAL SERVICES
15 FOR THE BLIND AND VISUALLY IMPAIRED
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 1,288,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 51,600
20 For State Contributions to State
21 Employees' Retirement System ................ 37,000
22 For State Contributions to Social Security ... 64,500
23 For Contractual Services ..................... 34,000
24 For Travel ................................... 79,000
25 For Commodities .............................. 6,500
26 For Printing ................................. 200
27 For Equipment ................................ 200
28 For Telecommunications Services .............. 2,700
29 Total $1,563,800
30 Section 40. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Human Services:
33 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
-170- SRA90S1129TNcpccr1
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 3,511,200
3 For Student, Member or Inmate Compensation ... 2,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 140,500
6 For State Contributions to State
7 Employees' Retirement System ................ 214,200
8 For State Contributions to Social Security ... 245,800
9 For Contractual Services ..................... 818,000
10 For Travel ................................... 10,200
11 For Commodities .............................. 89,000
12 For Printing ................................. 1,000
13 For Equipment ................................ 45,300
14 For Telecommunications Services .............. 51,800
15 For Operation of Auto Equipment .............. 9,400
16 For Maintenance/Travel for Aided
17 Persons ..................................... 4,700
18 Total $5,143,200
19 Payable from Rehabilitation Services Elementary
20 and Secondary Education Act Fund:
21 For Federally Assisted Programs ................. $ 145,000
22 Payable from Vocational Rehabilitation Fund:
23 For Secondary Transitional Experience
24 Program ......................................... $ 60,000
25 Section 41. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 FIELD LEVEL OPERATIONS
29 Payable from General Revenue Fund:
30 For Personal Services ...................... $182,461,000
31 For Employee Retirement Contributions
32 Paid by Employer .......................... 7,298,400
33 For State Contributions to State
34 Employees' Retirement System .............. 11,860,000
-171- SRA90S1129TNcpccr1
1 For State Contributions to
2 Social Security ........................... 12,422,900
3 For Contractual Services ................... 40,014,800
4 For Travel ................................. 612,000
5 For Equipment .............................. 223,600
6 For Telecommunications Services ............ 7,300,400
7 For Purchase of Services Relating To and
8 Costs Associated With the Development and
9 Implementation of Biometric Fraud
10 Deterrence Demonstrations ................. 111,000
11 Total $262,304,100
12 Section 42. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Services:
15 REHABILITATION SERVICES BUREAUS - OPERATIONS
16 Payable from Illinois Veterans' Rehabilitation Fund:
17 For Personal Services ........................ $ 885,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 35,400
20 For State Contributions to State
21 Employees' Retirement System ................ 57,500
22 For State Contributions to Social Security ... 67,700
23 For Group Insurance .......................... 116,600
24 For Travel ................................... 12,200
25 For Commodities .............................. 5,600
26 For Equipment ................................ 7,000
27 For Telecommunications Services .............. 19,500
28 Total $1,206,500
29 Payable from Vocational Rehabilitation Fund:
30 For Personal Services ........................ $ 25,428,500
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 1,017,100
33 For Retirement Contributions ................. 1,652,800
34 For State Contributions to Social Security ... 1,945,300
-172- SRA90S1129TNcpccr1
1 For Group Insurance .......................... 3,566,800
2 For Contractual Services ..................... 5,330,600
3 For Travel ................................... 999,000
4 For Commodities .............................. 295,000
5 For Printing ................................. 145,100
6 For Equipment ................................ 419,900
7 For Telecommunications Services .............. 1,341,300
8 For Operation of Auto Equipment .............. 4,700
9 Total $42,146,100
10 Section 43. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated to meet the
13 ordinary and contingent expenditures of the Department of
14 Human Services:
15 ADMINISTRATIVE AND PROGRAM SUPPORT
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $31,306,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,240,700
20 For State Contributions to the State
21 Employees' Retirement System ................ 2,034,900
22 For Teachers' Retirement ..................... 222,800
23 For State Contributions to Social Security.... 2,240,200
24 For Contractual Services ..................... 7,024,600
25 For Travel ................................... 751,200
26 For Commodities .............................. 2,092,800
27 For Printing ................................. 1,643,300
28 For Equipment ................................ 86,400
29 For Electronic Data Processing ............... 278,500
30 For Telecommunications Services .............. 2,038,200
31 For Operation of Auto Equipment .............. 71,500
32 For costs associated with the transfer
33 of administrative responsibilities
34 from DPA pursuant to P.A. 87-0996 ........... 1,493,200
-173- SRA90S1129TNcpccr1
1 For Settlement of Appeal of Audit
2 Disallowances for prior fiscal years ........ 2,324,300
3 Administrative Savings from Reorganization
4 to be Reinvested in All Costs
5 Associated with Operating Prevention
6 Programs .................................... 2,292,400
7 For In-Service Training ...................... 18,600
8 For Indirect Cost Principles/Interfund
9 Transfer Payable to the Vocational
10 Rehabilitation Fund ......................... 1
11 Total $57,159,701
12 Payable from the Prevention and Treatment
13 of Alcoholism and Substance Abuse
14 Block Grant Fund:
15 For Personal Services ........................ $ 1,387,500
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 55,500
18 For State Contributions to the State
19 Employees' Retirement System ................ 90,200
20 For State Contributions to Social
21 Security .................................... 106,200
22 For Group Insurance .......................... 164,400
23 For Contractual Services ..................... 1,375,300
24 For Travel ................................... 133,600
25 For Commodities .............................. 53,800
26 For Printing ................................. 80,200
27 For Equipment ................................ 5,300
28 For Electronic Data Processing ............... 400,000
29 For Telecommunications Services .............. 117,800
30 For Operation of Auto Equipment .............. 2,100
31 For Administration of Alcohol and
32 Substance Abuse Prevention and
33 Treatment Programs .......................... 128,100
34 For Deposit into the Group Home Loan
35 Revolving Fund .............................. 100,000
-174- SRA90S1129TNcpccr1
1 Total $4,200,000
2 Payable from Mental Health Fund:
3 For Payment for Services Provided Under
4 Contract to Maximize Cost Recovery ......... $ 500,000
5 For Payment for Costs Related to the
6 Provision of Support Services to
7 Departmental and Non-Departmental
8 Organizations ............................... 1,620,000
9 Total $2,120,000
10 Payable from Vocational Rehabilitation Fund:
11 For Personal Services ........................ $ 5,596,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 223,800
14 For State Contributions to State
15 Employees' Retirement System ................ 363,700
16 For State Contributions to Social Security ... 428,100
17 For Group Insurance .......................... 800,300
18 For Contractual Services ..................... 1,797,000
19 For Travel ................................... 151,100
20 For Commodities .............................. 133,900
21 For Printing ................................. 37,000
22 For Equipment ................................ 238,600
23 For Telecommunications Services .............. 243,400
24 For Operation of Auto Equipment .............. 15,600
25 For In-Service Training....................... 366,700
26 Total $10,395,200
27 Payable from Youth Alcoholism and
28 Substance Abuse Prevention Fund:
29 For Deposit into the Fund which
30 receives all payments under Section 5-3
31 of 'AN ACT relating to alcoholic liquors',
32 approved January 31, 1934, as amended, for
33 for Illinois Liquor Control Commission to
34 conduct a study and enforce laws relating
35 to access by minors to tobacco products ......... $150,000
-175- SRA90S1129TNcpccr1
1 Payable from Mental Health Accounts
2 Receivable Trust Fund:
3 For Expenses Related to the Establishment,
4 Maintenance, and Collection
5 of Accounts Receivable ........................ $1,020,000
6 Payable from Drunk and Drugged
7 Driving Prevention Fund:
8 For Personal Services ........................ $ 206,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 8,300
11 For State Contributions to the State
12 Employees' Retirement System................. 13,400
13 For State Contributions to Social
14 Security .................................... 15,800
15 For Group Insurance .......................... 26,500
16 Total $270,900
17 Payable from Alcoholism and Substance Abuse Fund:
18 For Personal Services ........................ $ 298,800
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 12,000
21 For State Contributions to the State
22 Employees' Retirement System ................ 19,500
23 For State Contributions to Social
24 Security .................................... 22,900
25 For Group Insurance .......................... 42,400
26 For Contractual Services ..................... 1,879,400
27 For Travel ................................... 24,400
28 For Commodities .............................. 6,400
29 For Printing ................................. 19,000
30 For Equipment ................................ 10,500
31 For Electronic Data Processing ............... 451,300
32 For Telecommunications Services .............. 5,100
33 For Administration of Alcohol and
34 Substance Abuse Prevention and
35 Treatment Programs .......................... 222,200
-176- SRA90S1129TNcpccr1
1 Total $3,013,900
2 Payable from DMH/DD Federal Projects Fund:
3 For Federally Assisted Programs ................ $1,207,000
4 Payable from DMH/DD Private Resources Fund:
5 For Costs associated with the Health
6 and Human Services Reform Activities
7 funded by Private Donations from the
8 Annie E. Casey Foundation ..................... $2,750,000
9 Payable from Community Mental Health Services
10 Block Grant Fund:
11 For Personal Services ........................ $ 377,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 15,100
14 Retirement ................................... 24,500
15 For Social Security .......................... 28,700
16 For Group Insurance .......................... 40,100
17 For Contractual Services ..................... 60,000
18 For Travel ................................... 1,500
19 Total $547,500
20 ADMINISTRATIVE AND PROGRAM SUPPORT
21 GRANTS-IN-AID
22 Section 43.1. The sum of $4,826,000, or so much thereof
23 as may be necessary, respectively, is appropriated from the
24 General Revenue Fund and the sum of $17,323,400, or so much
25 thereof as may be necessary, respectively, is appropriated
26 from the Mental Health Fund to the Department of Human
27 Services for payment of workers' compensation claims.
28 Expenditures from appropriations for treatment and
29 expense may be made after the Department of Human Services
30 has certified that the injured person was employed and that
31 the nature of the injury is compensable in accordance with
32 the provisions of the Workers' Compensation Act or the
33 Workers' Occupational Diseases Act, and then has determined
34 the amount of such compensation to be paid to the injured
-177- SRA90S1129TNcpccr1
1 person. Expenditures for this purpose may be made by the
2 Department of Human Services without regard to the fiscal
3 year in which benefit or service was rendered or cost
4 incurred as allowable or provided by the Workers'
5 Compensation Act or the Workers' Occupational Diseases Act.
6 Section 43.2. The following named sums, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services for the purposes
9 hereinafter named:
10 GRANTS-IN-AID
11 For Tort Claims:
12 Payable from General Revenue Fund ............ $ 100
13 Payable from Vocational Rehabilitation
14 Fund ........................................ 10,000
15 Total $10,100
16 For Reimbursement of Employees for
17 Work-Related Personal Property Damages:
18 Payable from General Revenue Fund ................. $13,400
19 PERMANENT IMPROVEMENTS
20 Section 43.3. The following named sums, or so much
21 thereof as may be necessary, are appropriated from the
22 General Revenue Fund to the Department of Human Services for
23 repairs and maintenance, roof repairs and/or replacements and
24 miscellaneous at the Department's various facilities and are
25 to include capital improvements including construction,
26 reconstruction, improvements, repairs and installation of
27 capital facilities, cost of planning, supplies, materials,
28 and all other expenses required for roof and other types of
29 repairs and maintenance, capital improvements and demolition.
30 No contract shall be entered into or obligations incurred
31 for any expenditures from appropriations made in this Section
32 of the Article until after the purposes and amounts have been
33 approved in writing by the Governor.
-178- SRA90S1129TNcpccr1
1 For Repair, Maintenance and other Capital
2 Improvements at various facilities ........... $ 2,123,900
3 For Miscellaneous Permanent Improvements ...... 265,100
4 Total $2,389,000
5 Section 43.4. The following named sums, or so much
6 thereof as may be necessary, are appropriated to the
7 Department of Human Services as follows:
8 REFUNDS
9 Payable from General Revenue Fund ............. $ 9,500
10 Payable from Vocational Rehabilitation Fund ... 5,000
11 Payable from Rehabilitation Services
12 Elementary and Secondary Education
13 Act Fund ..................................... 5,000
14 Payable from the Public Health
15 Services Fund ................................ 25,000
16 Payable from the USDA
17 Women, Infants and Children Fund ............. 200,000
18 Payable from the Maternal and
19 Child Health Services Block Grant Fund........ 5,000
20 Payable from Mental Health Fund ............... 100,000
21 Total $349,500
22 Section 44. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated to the
25 Department of Human Services for ordinary and contingent
26 expenses:
27 MANAGEMENT INFORMATION SERVICES
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 9,036,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 360,000
32 For State Contributions to State Employees'
33 Retirement System ........................... 587,400
-179- SRA90S1129TNcpccr1
1 For State Contributions to Social Security ... 641,200
2 For Contractual Services ..................... 23,975,700
3 For Travel ................................... 39,400
4 For Commodities .............................. 100
5 For Printing ................................. 100
6 For Equipment ................................ 1,650,400
7 For Electronic Data Processing ............... 355,100
8 For Telecommunications Services .............. 340,300
9 For Expenses Related to a
10 New Computer System ......................... 4,422,000
11 Total $41,407,900
12 Payable from Vocational Rehabilitation Fund:
13 For Personal Services ........................ $ 1,460,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 58,400
16 For State Contributions to State
17 Employees' Retirement System ................ 95,000
18 For State Contributions to Social Security ... 111,800
19 For Group Insurance .......................... 180,200
20 For Contractual Services ..................... 2,235,800
21 For Travel ................................... 50,000
22 For Commodities .............................. 60,200
23 For Printing ................................. 65,800
24 For Equipment ................................ 1,054,000
25 For Telecommunications Services .............. 870,700
26 For Operation of Auto Equipment .............. 2,800
27 Total $6,245,600
28 Payable from USDA Women, Infants and Children Fund:
29 For Personal Services ........................ $ 677,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 27,100
32 For State Contributions to
33 State Employees' Retirement System .......... 44,000
34 For State Contributions to Social Security ... 50,200
35 For Group Insurance .......................... 98,000
-180- SRA90S1129TNcpccr1
1 For Contractual Services ..................... 325,000
2 For Electronic Data Processing ............... 150,000
3 Total $1,371,500
4 Payable from Maternal and Child Health
5 Services Block Grant Fund:
6 For Operational Expenses Associated
7 with Support of Maternal and
8 Child Health Programs ...........................$ 200,000
9 Section 45. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated to meet the
12 ordinary and contingent expenditures of the Department of
13 Human Services:
14 INSPECTOR GENERAL
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 2,342,500
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 92,600
19 For State Contributions to the State
20 Employees' Retirement System ................ 152,300
21 For State Contributions to Social
22 Security .................................... 178,300
23 For Contractual Services ..................... 172,800
24 For Travel ................................... 135,300
25 For Commodities .............................. 13,300
26 For Printing ................................. 3,000
27 For Equipment ................................ 60,500
28 For Telecommunications Services .............. 59,000
29 For Operation of Auto Equipment .............. 100
30 Total $3,209,700
31 Section 46. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 to the Department of Human Services:
-181- SRA90S1129TNcpccr1
1 ATTORNEY GENERAL REPRESENTATION
2 Payable from General Revenue Fund:
3 For Personal Services ...................... $ 270,800
4 For Employee Retirement Contributions
5 Paid by Employer .......................... 10,800
6 For State Contributions to State
7 Employees' Retirement System .............. 17,600
8 For State Contributions to
9 Social Security ........................... 20,400
10 For Contractual Services ................... 53,700
11 For Travel ................................. 2,300
12 For Equipment .............................. 4,400
13 Total $380,000
14 Section 47. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services:
17 TRAINING PERSONNEL
18 Payable from General Revenue Fund:
19 For Personal Services ...................... $ 1,919,000
20 For Employee Retirement Contributions
21 Paid by Employer .......................... 76,700
22 For State Contributions to State
23 Employees' Retirement System .............. 124,700
24 For State Contributions to
25 Social Security ........................... 146,800
26 For Contractual Services ................... 1,146,100
27 For Travel ................................. 271,300
28 For Equipment .............................. 2,600
29 For Expenses Related to Training
30 Department Staff .......................... 500,000
31 Total $4,187,200
32 Section 48. The sum of $250,000 or so much thereof as may be
33 necessary, is appropriated to the Department of Human
-182- SRA90S1129TNcpccr1
1 Services from the General Revenue Fund for a grant to the
2 Neighborhood House Association in Peoria.
3 Section 49. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Human Services for a grant to the
6 Trinity School for the Disabled for infrastructure
7 improvements.
8 Section 50. The sum of $750,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Human Services for pilot projects
11 to develop and evaluate residential alternatives to enable
12 adult with multiple developmental disabilities to move from
13 skilled pediatric facilities.
14 Section 51. The sum of $76,000 or so much thereof as may
15 be necessary, is appropriated to the Department of Human
16 Services from the General Revenue Fund for a grant to the PCC
17 Community Wellness Center.
18 Section 52. The sum of $100,000 or so much thereof as
19 may be necessary, is appropriated to the Department of Human
20 Services from the General Revenue Fund for a grant to the
21 Alivio Clinic Medical Center.
22 Section 53. The sum of $200,000 or so much thereof as
23 may be necessary, is appropriated to the Department of Human
24 Services from the General Revenue Fund for a grant to the
25 Child Care Coalition of Lake County.
26 Section 54. The sum of $250,000 or so much thereof as
27 may be necessary, is appropriated to the Department of Human
28 Services from the General Revenue Fund for a grant to the
29 Northern Illinois Council on Alcoholism and Substance Abuse.
-183- SRA90S1129TNcpccr1
1 Section 55. In addition to any other amounts, the sum of
2 $100,000, or so much thereof as may be necessary, is
3 appropriated from the General Revenue Fund to the Department
4 of Human Services for the ordinary and contingent expenses
5 associated with juvenile prevention programs.
6 Section 56. In addition to any other amounts, the sum of
7 $750,000, or so much thereof as may be necessary, is
8 appropriated from the General Revenue Fund to the Department
9 of Human Services for the purpose of a grant to the Healthy
10 Families Program.
11 Section 57. In addition to any other amounts, the sum of
12 $250,000, or so much thereof as may be necessary, is
13 appropriated from the General Revenue Fund to the Department
14 of Human Services for the purpose of a grant to the
15 Parents-Too-Soon Program.
16 Section 58. In addition to any other amounts, the sum of
17 $50,000, or so much thereof as may be necessary, is
18 appropriated from the General Revenue Fund to the Department
19 of Human Services for the purpose of a grant to the One
20 Church-One Addict Program at Governors State University.
21 Section 59. In addition to any other amounts, the sum of
22 $100,000, or so much thereof as may be necessary, is
23 appropriated from the General Revenue Fund, to the Department
24 of Human Services for the purpose of a grant to Juvenile
25 Crime Prevention Programs.
26 Section 60. In addition to any other amount, the sum of
27 $50,000, or so much as may be necessary, is appropriated to
28 the Ezra Multi-Service Center of Chicago for supportive
29 services.
-184- SRA90S1129TNcpccr1
1 Section 61. In addition to any other amount, the sum of
2 $50,000, or so much as may be necessary, is appropriated to
3 the Department of Human Services for a grant to the Community
4 Counseling Center of Lakeview for community service programs.
5 Section 62. The sum of $250,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Human Services for a grant to the
8 McHenry County Interfaith Shelter Programs, Inc. for the Home
9 of Sparrow program.
10 Section 63. The sum of $100,000, or so much thereof as
11 may be necessary, is appropriated to the General Revenue Fund
12 to the Department of Human Services for domestic violence
13 programs.
14 ARTICLE 33
15 Section 1. The following named sums, or so much thereof
16 as may be necessary, respectively, are appropriated to the
17 Department of Public Aid for the purposes hereinafter named:
18 FOR ADMINISTRATIVE EXPENSES
19 CENTRAL LEVEL OPERATIONS
20 Payable from General Revenue Fund:
21 For Personal Services ...................... $ 23,640,300
22 For Employee Retirement Contributions
23 Paid by Employer .......................... 945,600
24 For State Contributions to State
25 Employees' Retirement System .............. 1,536,700
26 For State Contributions to
27 Social Security ........................... 1,631,400
28 For Contractual Services ................... 3,751,900
29 For Travel ................................. 475,700
30 For Commodities ............................ 462,700
31 For Printing ............................... 1,253,000
-185- SRA90S1129TNcpccr1
1 For Equipment .............................. 87,500
2 For Telecommunications Services ............ 1,020,300
3 For Operation of Auto Equipment ............ 59,500
4 Total $34,864,600
5 ELECTRONIC DATA PROCESSING
6 Payable from General Revenue Fund:
7 For Personal Services ...................... $ 9,357,800
8 For Employee Retirement Contributions
9 Paid by Employer .......................... 374,300
10 For State Contributions to State
11 Employees' Retirement System .............. 608,300
12 For State Contributions to
13 Social Security ........................... 678,400
14 For Contractual Services ................... 12,922,700
15 For Travel ................................. 23,000
16 For Equipment .............................. 572,000
17 Total $24,536,500
18 TRAINING PERSONNEL
19 Payable from General Revenue Fund:
20 For Personal Services ...................... $ 311,500
21 For Employee Retirement Contributions
22 Paid by Employer .......................... 12,500
23 For State Contributions to State
24 Employees' Retirement System .............. 20,200
25 For State Contributions to
26 Social Security ........................... 23,800
27 For Contractual Services ................... 23,400
28 For Travel ................................. 30,200
29 For Equipment .............................. 400
30 Total $422,000
31 CHILD SUPPORT ENFORCEMENT
32 Payable from Child Support Enforcement Trust Fund:
33 For Personal Services ...................... $ 35,007,100
34 For Extra Help ............................. 6,353,900
35 For Employee Retirement Contributions
-186- SRA90S1129TNcpccr1
1 Paid by Employer .......................... 1,654,500
2 For State Contributions to State
3 Employees' Retirement System .............. 2,688,500
4 For State Contributions to
5 Social Security ........................... 2,975,100
6 For Group Insurance ........................ 5,647,000
7 For Contractual Services ................... 69,696,000
8 For Travel ................................. 456,700
9 For Commodities ............................ 1,392,300
10 For Printing ............................... 531,100
11 For Equipment .............................. 949,100
12 For Telecommunications Services ............ 3,556,500
13 For Administrative Costs Related to
14 Enhanced Collection Efforts including
15 Paternity Adjudication Demonstration ...... 12,694,500
16 Total $143,602,300
17 ATTORNEY GENERAL REPRESENTATION
18 Payable from General Revenue Fund:
19 For Personal Services ...................... $ 1,302,300
20 For Employee Retirement Contributions
21 Paid by Employer .......................... 52,100
22 For State Contributions to State
23 Employees' Retirement System .............. 84,600
24 For State Contributions to
25 Social Security ........................... 90,200
26 For Contractual Services ................... 132,500
27 For Travel ................................. 10,900
28 For Equipment .............................. 20,600
29 Total $1,693,200
30 MEDICAL
31 Payable from General Revenue Fund:
32 For Personal Services ...................... $ 21,058,900
33 For Employee Retirement Contributions
34 Paid by Employer .......................... 842,300
-187- SRA90S1129TNcpccr1
1 For State Contributions to State
2 Employees' Retirement System .............. 1,368,800
3 For State Contributions to
4 Social Security ........................... 1,537,600
5 For Contractual Services ................... 4,878,000
6 For Travel ................................. 523,000
7 For Equipment .............................. 22,400
8 For Telecommunications Services ............ 1,759,600
9 For Purchase of Medical Management
10 Services .................................. 7,416,200
11 For Purchase of Services Relating to
12 and costs associated with the develop-
13 ment and implementation of an
14 electronic Medicaid client eligibility
15 verification system ....................... 2,306,600
16 Total $41,713,400
17 The amount of $2,481,249.49, or so much thereof as may be
18 necessary and remains unexpended on June 30, 1997, from
19 appropriations heretofore made for such purposes in Section 1
20 of Public Act 89-0501, Article 17, approved June 28, 1996, is
21 reappropriated from the General Revenue Fund to the
22 Department of Public Aid for purchase of services relating to
23 and costs associated with the development and implementation
24 of an electronic Medicaid client eligibility verification
25 system and biometric demonstrations.
26 The amount of $7,500,000, or so much thereof as may be
27 necessary, is appropriated to the Department of Public Aid
28 from the Provider Inquiry Trust Fund for expenses associated
29 with providing access and utilization of IDPA eligibility
30 files.
31 Section 2. In addition to any amounts heretofore
32 appropriated, the following named amounts, or so much thereof
33 as may be necessary, respectively, are appropriated to the
-188- SRA90S1129TNcpccr1
1 Department of Public Aid for Medical Assistance, including
2 such Federal funds as are made available by the Federal
3 government for the following purposes:
4 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
5 Payable from General Revenue Fund:
6 For Physicians.............................. $ 304,390,300
7 For Dentists................................ 34,597,300
8 For Optometrists............................ 2,046,500
9 For Podiatrists............................. 448,000
10 For Chiropractors........................... 142,300
11 For Hospital In-Patient and
12 Disproportionate Share .................... 1,158,709,100
13 For Hospital Ambulatory Care................ 161,739,900
14 For Prescribed Drugs ....................... 524,300,400
15 For Skilled and Intermediate
16 Long Term Care ............................ 917,243,800
17 For Community Health Centers................ 70,436,000
18 For Hospice Care ........................... 22,507,700
19 For Independent Laboratories................ 14,840,800
20 For Home Health Care........................ 70,613,900
21 For Appliances.............................. 38,790,200
22 For Transportation.......................... 51,339,700
23 For Other Related Medical Services
24 and for development, implementation,
25 and operation of the managed
26 care program including operating and
27 administrative costs and related
28 distributive purposes ..................... 47,842,200
29 For Medicare Part A Premiums................ 14,157,600
30 For Medicare Part B Premiums................ 79,167,500
31 For Health Maintenance Organizations and
32 Managed Care Entities ..................... 257,286,500
33 Total $3,770,599,700
34 The Department, with the consent in writing from the
-189- SRA90S1129TNcpccr1
1 Governor, may reapportion not more than two percent of the
2 total appropriation in Section 2 above "For Medical
3 Assistance under Articles V, VI, and VII" among the various
4 purposes therein enumerated.
5 The following named amounts, or so much thereof as may be
6 necessary and remain unexpended on June 30, 1997, from
7 appropriations heretofore made for such purposes in Section 4
8 of Public Act 89-0501, Article 17, approved June 28, 1996,
9 respectively, are reappropriated from the General Revenue
10 Fund to the Department of Public Aid for Medical Assistance,
11 including such Federal funds as are made available by the
12 Federal Government for the following purposes:
13 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, and VII
14 For Physicians .............................. $20,000,000.00
15 For Hospital In-Patient and
16 Disproportionate Share .................... 88,000,000.00
17 For Hospital Ambulatory Care ................ 20,000,000.00
18 For Health Maintenance Organizations
19 and Managed Care Entities ................. 22,000,000.00
20 Total $150,000,000.00
21 Section 3. The amount of $1,700,000, or so much thereof
22 as may be necessary, is appropriated to the Department of
23 Public Aid from the General Revenue Fund for deposit into the
24 Medical Research and Development Fund.
25 Section 4. The amount of $1,700,000, or so much thereof
26 as may be necessary, is appropriated to the Department of
27 Public Aid from the General Revenue Fund for deposit into the
28 Post-Tertiary Clinical Services Fund.
29 Section 5. The amount of $3,400,000, or so much thereof
30 as may be necessary, is appropriated to the Department of
31 Public Aid from the Medical Research and Development Fund for
-190- SRA90S1129TNcpccr1
1 the purposes enumerated in the Excellence in Academic
2 Medicine Act.
3 Section 6. The amount of $3,400,000, or so much thereof
4 as may be necessary, is appropriated to the Department of
5 Public Aid from the Post-Tertiary Clinical Services Fund for
6 the purposes enumerated in the Excellence in Academic
7 Medicine Act.
8 Section 7. In addition to any amounts heretofore
9 appropriated, the following named amounts, or so much thereof
10 as may be necessary, respectively, are appropriated to the
11 Department of Public Aid for Medical Assistance and
12 Administrative Expenditures, including such Federal funds as
13 are made available by the Federal government for the
14 following purposes:
15 FOR MEDICAL ASSISTANCE UNDER ARTICLE V
16 Payable from Care Provider Fund for Persons
17 With A Developmental Disability:
18 For Administrative Expenditures ..................$ 105,500
19 Payable from Long Term Care Provider Fund:
20 For Skilled and Intermediate Long Term Care .. $375,000,000
21 For Administrative Expenditures .............. 1,367,500
22 Total $376,367,500
23 Payable from Hospital Provider Fund:
24 For Hospitals ................................$ 19,306,900
25 For Administrative Expenditures .............. 693,100
26 Total $20,000,000
27 Section 8. In addition to any amounts heretofore
28 appropriated, the following named amounts, or so much thereof
29 as may be necessary, respectively, are appropriated to the
30 Department of Public Aid for Medical Assistance and
31 Administrative Expenditures, including such Federal funds as
32 are made available by the Federal government for the
-191- SRA90S1129TNcpccr1
1 following purposes:
2 FOR MEDICAL ASSISTANCE UNDER ARTICLE V, VI, AND VII
3 Payable from County Provider Trust Fund:
4 For Distributive Hospitals ................... $963,619,000
5 For Administrative Expenditures .............. 500,000
6 Total $964,119,000
7 Section 9. The amount of $1,000,000, or so much thereof
8 as may be necessary, is appropriated to the Department of
9 Public Aid from the Care Provider Fund for Persons With A
10 Developmental Disability for refunds of overpayments of
11 assessments made by providers during the period from July 1,
12 1991 through June 30, 1997.
13 The amount of $2,750,000, or so much thereof as may be
14 necessary, is appropriated to the Department of Public Aid
15 from the Long Term Care Provider Fund for refunds of
16 overpayments of assessments made by providers during the
17 period from July 1, 1991 through June 30, 1997.
18 The amount of $7,500,000, or so much thereof as may be
19 necessary, is appropriated to the Department of Public Aid
20 from the Hospital Provider Fund for refunds of overpayments
21 of assessments made by providers during the period from July
22 1, 1991 through June 30, 1997.
23 The amount of $2,500,000, or so much thereof as may be
24 necessary, is appropriated to the Department of Public Aid
25 from the County Provider Trust Fund for refunds of
26 overpayments of assessments made by providers during the
27 period from July 1, 1991 through June 30, 1997.
28 Section 10. The amount of $10,000,000, or so much
29 thereof as may be necessary, is appropriated to the
30 Department of Public Aid from the Trauma Center Fund for
-192- SRA90S1129TNcpccr1
1 adjustment payments to certain Level I and Level II trauma
2 centers.
3 Section 11. The amount of $173,400,000, or so much
4 thereof as may be necessary, is appropriated to the
5 Department of Public Aid from the University of Illinois
6 Hospital Services Fund to reimburse the University of
7 Illinois Hospital for hospital services.
8 ARTICLE 34
9 Section 1. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated to the
12 Department of Children and Family Services:
13 CENTRAL ADMINISTRATION
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 6,281,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 6,611,300
18 For State Contributions to State
19 Employees' Retirement System ................ 408,300
20 For State Contributions to
21 Social Security ............................. 472,800
22 For Contractual Services ..................... 5,011,000
23 For Travel ................................... 282,200
24 For Commodities .............................. 18,600
25 For Printing ................................. 10,800
26 For Equipment ................................ 19,400
27 For Telecommunications ....................... 170,400
28 For Attorney General Representation
29 on Child Welfare Litigation Issues .......... 400,000
30 Total $19,686,400
31 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
-193- SRA90S1129TNcpccr1
1 For Expenses of the Adoption Consortium
2 Leadership Project .......................... 17,800
3 For Adoption Improvement Project ............. 200,000
4 For Adoption Improvement Opportunities ....... 200,000
5 For Abandoned Infant Assistance .............. 1,007,600
6 For Chicago Family Resource HIV
7 Respite Center .............................. 350,000
8 Crisis Nursery of Chicago .................... 278,800
9 For Personal Best Program .................... 1,583,500
10 For Chicago South Side Respite Care .......... 75,000
11 For Illinois Family Support Enhancement ...... 257,500
12 For Project Cornerstone Respite Care ......... 244,000
13 For Project Precious Moments.................. 225,000
14 Total $4,439,200
15 Section 2. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Children and Family Services:
18 INSPECTOR GENERAL AND OMBUDSPERSONS
19 PAYABLE FROM GENERAL REVENUE FUND
20 For Personal Services ........................ $ 1,288,800
21 For State Contributions to State
22 Employees' Retirement System ................ 83,800
23 For State Contributions to
24 Social Security ............................. 96,700
25 For Contractual Services ..................... 825,900
26 For Travel ................................... 25,400
27 For Commodities .............................. 9,200
28 For Printing ................................. 6,100
29 For Equipment ................................ 4,200
30 For Telecommunications
31 Services .................................... 87,900
32 Total $2,428,000
-194- SRA90S1129TNcpccr1
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated to the
4 Department of Children and Family Services:
5 ADMINISTRATIVE CASE REVIEW
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 6,391,300
8 For State Contributions to State
9 Employees' Retirement System ................ 415,400
10 For State Contributions to
11 Social Security ............................. 478,000
12 For Contractual Services ..................... 107,900
13 For Travel ................................... 189,000
14 For Commodities .............................. 12,900
15 For Printing ................................. 3,900
16 For Equipment ................................ 19,600
17 For Telecommunications Services .............. 18,200
18 Total $7,636,200
19 Section 4. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated to the
22 Department of Children and Family Services:
23 DAY CARE SERVICES
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services......................... $ 1,144,900
26 For State Contributions to State
27 Employees' Retirement System................. 74,400
28 For State Contributions to Social Security.... 85,900
29 For Contractual Services...................... 421,500
30 For Travel.................................... 20,500
31 For Commodities .............................. 2,500
32 For Equipment ................................ 3,900
33 For Telecommunications ....................... 14,000
34 Total $1,767,600
-195- SRA90S1129TNcpccr1
1 OFFICE OF QUALITY ASSURANCE
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 894,200
4 For State Contributions to State
5 Employees' Retirement System ................ 58,100
6 For State Contributions to
7 Social Security ............................. 67,900
8 For Contractual Services ..................... 150,100
9 For Travel ................................... 31,400
10 For Commodities .............................. 2,400
11 For Printing ................................. 3,600
12 For Equipment ................................ 2,700
13 For Telecommunications ....................... 11,600
14 Total $1,222,000
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Children and Family Services:
18 OPERATIONS AND COMMUNITY SERVICES
19 PAYABLE FROM GENERAL REVENUE FUND
20 For Personal Services ........................ $ 2,036,900
21 For State Contributions to State
22 Employees' Retirement System ................ 132,400
23 For State Contributions to
24 Social Security ............................. 152,800
25 For Contractual Services ..................... 238,900
26 For Travel ................................... 170,100
27 For Commodities .............................. 5,400
28 For Printing ................................. 7,900
29 For Equipment ................................ 6,700
30 For Telecommunications Services .............. 42,100
31 For Targeted Case Management ................. 9,091,200
32 Total $11,884,400
33 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
-196- SRA90S1129TNcpccr1
1 For Independent Living Initiative ............ $ 3,312,600
2 For LAN State Board of Education ............. 500,000
3 Total $3,812,600
4 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
5 For Administrative Expenses Related
6 to Refugee Assistance ............................$200,000
7 Section 6. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Children and Family Services:
10 CHILD WELFARE - DOWNSTATE REGIONS
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 40,238,700
13 For State Contributions to State
14 Employees' Retirement System ................ 2,615,500
15 For State Contributions to
16 Social Security ............................. 3,017,900
17 For Contractual Services ..................... 7,029,000
18 For Travel ................................... 2,010,200
19 For Commodities .............................. 279,200
20 For Printing ................................. 173,600
21 For Equipment ................................ 144,300
22 For Telecommunications Services .............. 2,073,800
23 Total $57,582,200
24 Section 7. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Children and Family Services:
27 CHILD WELFARE - COOK REGION
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services ........................ $ 42,265,400
30 For State Contributions to State
31 Employees' Retirement System ................ 2,747,300
32 For State Contributions to
-197- SRA90S1129TNcpccr1
1 Social Security ............................. 3,171,500
2 For Contractual Services ..................... 12,402,300
3 For Travel ................................... 1,294,900
4 For Commodities .............................. 250,800
5 For Printing ................................. 146,200
6 For Equipment ................................ 154,000
7 For Telecommunications Services .............. 1,779,500
8 Total $64,211,900
9 Section 8. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Children and Family Services:
12 CHILD PROTECTION ADMINISTRATION
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services ........................ $ 4,264,200
15 For State Contributions to State
16 Employees' Retirement System ................ 277,200
17 For State Contributions to
18 Social Security ............................. 319,900
19 For Contractual Services ..................... 2,895,900
20 For Travel ................................... 67,400
21 For Commodities .............................. 15,600
22 For Printing ................................. 43,000
23 For Equipment ................................ 15,700
24 For Telecommunications Services .............. 403,200
25 Total $8,302,100
26 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
27 For Children's Justice Act ................... $ 840,300
28 For Community Based Family Resource
29 Program ..................................... 800,100
30 For costs under the Child Abuse Act .......... 2,703,300
31 Total $4,343,700
32 Section 9. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
-198- SRA90S1129TNcpccr1
1 to the Department of Children and Family Services:
2 CHILD PROTECTION - DOWNSTATE REGIONS
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services ........................ $ 23,294,700
5 For State Contributions to State
6 Employees' Retirement System ................ 1,514,200
7 For State Contributions to
8 Social Security ............................. 1,747,700
9 For Travel ................................... 1,000,800
10 For Equipment ................................ 79,100
11 Total $27,636,500
12 Section 10. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Children and Family Services:
15 CHILD PROTECTION - COOK REGION
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services......................... $ 28,463,000
18 For State Contributions to State
19 Employees' Retirement System ................ 1,850,100
20 For State Contributions to
21 Social Security ............................. 2,134,700
22 For Travel.................................... 824,700
23 For Equipment ................................ 105,100
24 Total $33,377,600
25 Section 11. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Children and Family Services:
28 PROFESSIONAL DEVELOPMENT AND TRAINING
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services ........................ $ 311,400
31 For State Contributions to State
32 Employees' Retirement System ................ 20,200
33 For State Contributions to
-199- SRA90S1129TNcpccr1
1 Social Security ............................. 23,400
2 For Contractual Services ..................... 100
3 For Travel ................................... 12,100
4 For Equipment ................................ 1,000
5 Total $368,200
6 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
7 For Training Department Staff .................$ 1,600,000
8 Section 12. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Children and Family Services:
11 PLANNING, RESEARCH AND DEVELOPMENT
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 520,700
14 For State Contributions to State
15 Employees' Retirement System ................ 33,800
16 For State Contribution to
17 Social Security ............................. 39,000
18 For Contractual .............................. 24,300
19 For Travel ................................... 36,300
20 For Commodities .............................. 1,400
21 For Printing ................................. 15,200
22 For Equipment ................................ 1,400
23 For Telecommunications ....................... 16,000
24 Total $688,100
25 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
26 For AFCARS/SACWIS Management
27 Information System .............................$4,275,000
28 Section 13. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Children and Family Services:
31 SUPPORT SERVICES
32 PAYABLE FROM GENERAL REVENUE FUND
33 For Personal Services ........................ $ 6,491,000
-200- SRA90S1129TNcpccr1
1 For State Contributions to State
2 Employees' Retirement System ................ 421,900
3 For State Contributions to
4 Social Security ............................. 486,800
5 For Contractual Services ..................... 5,544,800
6 For Travel ................................... 185,200
7 For Commodities .............................. 209,100
8 For Printing ................................. 686,600
9 For Equipment ................................ 22,600
10 For Electronic Data Processing ............... 8,522,600
11 For Telecommunications Services .............. 2,027,400
12 For Operation of Automotive Equipment ........ 38,600
13 For Refunds .................................. 5,900
14 For Planet Electronic Vacancy
15 Monitoring System ........................... 336,500
16 For Payment of Administrative Costs and
17 Collection Fees Related to Parental
18 Payments and for Payment for Services
19 Provided by the Department .................. 288,500
20 Adoption Listing Service ..................... 677,500
21 Total $25,945,000
22 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
23 For Title IV-E Reimbursement
24 Enhancement ................................. $ 3,882,700
25 For SSI Reimbursement ........................ 1,688,800
26 Total $5,571,500
27 Section 14. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Children and Family Services:
30 CLINICAL SERVICES
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Personal Services ........................ $ 1,034,300
33 For State Contributions to State
34 Employees' Retirement System ................ 67,200
-201- SRA90S1129TNcpccr1
1 For State Contributions to
2 Social Security ............................. 77,600
3 For Contractual Services ..................... 45,000
4 For Travel ................................... 60,000
5 For Commodities .............................. 3,900
6 For Printing ................................. 38,700
7 For Equipment ................................ 3,000
8 For Telecommunications Services .............. 32,100
9 Total $1,361,800
10 Section 15. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Children and Family Services:
13 FOSTER CARE AND PERMANENCY SERVICES
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 360,000
16 For State Contributions to State
17 Employees' Retirement System ................ 23,400
18 For State Contributions to
19 Social Security ............................. 27,000
20 For Contractual Services ..................... 1,200
21 For Travel ................................... 18,100
22 For Commodities .............................. 700
23 For Printing ................................. 7,600
24 For Equipment ................................ 1,000
25 For Telecommunications Services .............. 8,000
26 Total $447,000
27 Section 16. The following named amounts, or so much
28 thereof as may be necessary, respectively, for payments for
29 care of children served by the Department of Children and
30 Family Services:
31 GRANTS-IN-AID
32 REGIONAL OFFICES
-202- SRA90S1129TNcpccr1
1 For Foster Homes and Specialized
2 Foster Care and Prevention:
3 Payable from General Revenue Fund .......... $383,275,800
4 Payable from DCFS Children's Services Fund . 119,430,700
5 For Counseling Services:
6 Payable from General Revenue Fund .......... 14,743,900
7 Payable from DCFS Children's Services Fund . 10,222,300
8 For Homemaker Services:
9 Payable from General Revenue Fund .......... 7,031,100
10 Payable from DCFS Children's Services Fund . 2,746,300
11 For Institution and Group Home Care and
12 Prevention:
13 Payable from General Revenue Fund .......... 57,557,400
14 Payable from DCFS Children's Services Fund . 210,442,600
15 For Services Associated with the Foster
16 Care Initiative:
17 Payable from General Revenue Fund .......... 3,220,600
18 Payable from DCFS Children's Services Fund . 2,580,100
19 Payable from General Revenue Fund:
20 For Purchase of Adoption Services ............ 70,934,600
21 For Medicaid Rehabilitation Option FFP ....... 64,512,200
22 For Health Care Network ...................... 4,320,900
23 For Cash Assistance and Housing
24 Locator Service to Families in the
25 Class Defined in the Norman Consent Order ... 2,216,400
26 For Youth in Transition Program .............. 580,000
27 For Children's Personal and
28 Physical Maintenance ........................ 7,307,900
29 For MCO Technical Assistance and
30 Program Development ......................... 1,644,000
31 For Pre Admission/Post Discharge
32 Psychiatric Screening ....................... 7,660,100
33 For Counties to Assist in the Development
34 of Children's Advocacy Centers .............. 260,600
35 For Psychological Assessments ................ 7,500,000
-203- SRA90S1129TNcpccr1
1 For Payments for Services to Children
2 in the Class Defined in the David B.
3 Consent Order ............................... 4,000,000
4 Total $982,187,500
5 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
6 For Family Preservation Services.............. $ 21,417,700
7 For Purchase of Children's Services........... 673,800
8 For Family Centered Services Initiative ...... 11,000,000
9 Total $33,091,500
10 Section 17. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated to the
13 Department of Children and Family Services:
14 CENTRAL ADMINISTRATION
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Department Scholarship Program ........... $ 176,400
17 Total $176,400
18 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
19 For Marriage and Dissolution of
20 Marriage Home Studies/Visitations ........... 40,000
21 Total $40,000
22 PROFESSIONAL DEVELOPMENT AND TRAINING
23 PAYABLE FROM THE DCFS TRAINING FUND
24 For Foster Care and Adoption Care
25 Training Services ..........................$ 16,077,400
26 Section 18. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Children and Family Services for
29 payments of day care services, pursuant to statutory
30 provisions:
31 GRANTS-IN-AID
32 DAY CARE
-204- SRA90S1129TNcpccr1
1 Payable from General Revenue Fund:
2 For Protective/Family Maintenance
3 Day Care .................................... $ 18,094,100
4 For Day Care Infant Mortality ................ 1,187,400
5 Total $19,281,500
6 Section 19. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Children and Family Services for:
9 OPERATION AND COMMUNITY SERVICES
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Purchase of Treatment Services
12 for the Governor's Youth Services
13 Initiative .................................. 131,300
14 For Reimbursing Counties ..................... 321,300
15 Total $452,600
16 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
17 For Services for Refugee and
18 Cuban/Haitian Entrant
19 Unaccompanied Minors ............................$ 200,000
20 Section 20. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Children and Family Services for:
23 GRANTS-IN-AID
24 SUPPORT SERVICES
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Payment of Claims for Damage
27 or Loss of Personal Property ................ $ 1,800
28 For Tort Claims .............................. 95,000
29 Total $96,800
30 PLANNING, RESEARCH AND DEVELOPMENT
31 Payable from Child Abuse Prevention Fund:
32 For Child Abuse Prevention ................... 600,000
33 Total $600,000
-205- SRA90S1129TNcpccr1
1 CHILD PROTECTION ADMINISTRATION
2 Payable from the General Revenue Fund:
3 For Treatment & Research of Child Abuse ............767,400
4 Section 21. The sum of $200,000 or so much thereof as may be
5 necessary, is appropriated to the Department of Children and
6 Family Services from the General Revenue Fund for a grant to
7 the City of Highland Park for the Jewish Council for Youth
8 Services.
9 ARTICLE 35
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 for the ordinary and contingent expenses of the Department on
13 Aging:
14 DIVISION OF OLDER AMERICAN SERVICES
15 Payable from Services for Older
16 Americans Fund:
17 For Personal Services ........................ $ 934,700
18 For State Contributions to State
19 Employees Retirement System ................. 60,700
20 For State Contributions to Social Security ... 71,500
21 For Group Insurance .......................... 75,600
22 For Travel ................................... 44,700
23 Total $1,187,200
24 Section 2. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 for the ordinary and contingent expenses of the Department on
27 Aging:
28 DIVISION OF LONG TERM CARE
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 971,000
31 For State Contributions to State
-206- SRA90S1129TNcpccr1
1 Employees' Retirement System ................ 63,100
2 For State Contributions to Social Security ... 74,300
3 For Travel ................................... 37,400
4 For the Alzheimer's Disease
5 Task Force and Conference ................... 12,700
6 Total $1,158,500
7 Section 3. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 for the ordinary and contingent expenses of the Department on
10 Aging:
11 DIVISION OF ADMINISTRATIVE SUPPORT
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 1,017,500
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 96,300
16 For State Contributions to State
17 Employees' Retirement System ................ 66,100
18 For State Contributions to Social Security ... 77,800
19 For Contractual Services ..................... 156,500
20 For Travel ................................... 34,600
21 For Commodities .............................. 19,200
22 For Printing ................................. 23,600
23 For Equipment ................................ 500
24 For Telecommunications ....................... 45,100
25 For Operation of Auto Equipment .............. 2,500
26 Total $1,539,700
27 Payable from Services for Older
28 Americans Fund:
29 For Personal Services ........................ $ 667,400
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 64,100
32 For State Contributions to State
33 Employees' Retirement System ................ 43,400
-207- SRA90S1129TNcpccr1
1 For State Contributions to Social Security ... 51,100
2 For Group Insurance .......................... 64,500
3 For Contractual Services ..................... 21,100
4 For Travel ................................... 26,400
5 For Commodities .............................. 7,200
6 For Printing ................................. 12,800
7 For Equipment ................................ 1,100
8 For Telecommunications........................ 15,500
9 For Operations of Auto Equipment ............. 2,400
10 Total $977,000
11 Section 4. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the ordinary and contingent expenses of the Department on
14 Aging:
15 MANAGEMENT INFORMATION SERVICES SECTION
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 417,900
18 For State Contributions to State
19 Employees' Retirement System ................ 27,200
20 For State Contributions to Social Security ... 32,000
21 For Contractual Services ..................... 214,500
22 For Travel ................................... 4,600
23 For Commodities .............................. 900
24 For Printing ................................. 6,500
25 For Electronic Data Processing ............... 43,200
26 For Telecommunications Services .............. 5,400
27 Total $752,200
28 Section 5. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the ordinary and contingent expenses of the Department on
31 Aging:
32 DISTRIBUTIVE ITEMS
33 OPERATIONS
-208- SRA90S1129TNcpccr1
1 Payable from General Revenue Fund:
2 For Expenses of the Provisions of
3 the Elder Abuse and Neglect Act ............. $ 4,743,700
4 For Expenses of the Illinois
5 READS Program ............................... 40,000
6 For Expenses of the Illinois Department
7 on Aging for Monitoring and Support
8 Services .................................... 232,500
9 For Expenses of the Illinois
10 Council on Aging ............................ 8,200
11 For Expenses of the Senior Employment
12 Specialist Program .......................... 270,400
13 Total $5,294,800
14 Payable from Services for Older
15 Americans Fund:
16 For Administrative Expenses of
17 Senior Meal Program ......................... $ 57,000
18 For Purchase of Training Services ............ 148,300
19 Total $205,300
20 Section 6. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 for the ordinary and contingent expenses of the Department on
23 Aging:
24 DISTRIBUTIVE ITEMS
25 GRANTS-IN-AID
26 Payable from General Revenue Fund:
27 For the purchase of Illinois Community
28 Care Program homemaker and
29 Senior Companion Services ................... $113,076,100
30 For other services provided by the
31 Illinois Act on the Aging ................... 306,800
32 For Case Coordination Units .................. 14,894,900
33 For Grants for distribution to the 13 Area
-209- SRA90S1129TNcpccr1
1 Agencies on Aging for costs for home
2 delivered meals and mobile food equipment ... 5,418,500
3 Grants for Community Based Services
4 including information and referral
5 services, transportation and delivered
6 meals ....................................... 3,107,210
7 For Grants for Adult Day Care Services ....... 9,600,000
8 For Purchase of Services in connection with
9 Alzheimer's Initiative and Related
10 Programs .................................... 107,100
11 For Grants for Retired Senior
12 Volunteer Program ........................... 800,000
13 For Planning and Service Grants to
14 Area Agencies on Aging ...................... 2,293,300
15 For Grants for the Foster
16 Grandparent Program ......................... 350,000
17 For Expenses to the Area Agencies
18 on Aging for Long-Term Care Systems
19 Development ................................. 282,400
20 Total $149,557,510
21 Payable from Services for Older Americans Fund:
22 For Grants for Social Services ............... $ 16,174,700
23 For Grants for Nutrition Services ............ 28,982,800
24 For Grants for Employment Services ........... 3,571,600
25 For Grants for USDA Adult Day Care ........... 827,000
26 Total $49,556,100
27 Section 7. The sum of $75,000, or so much thereof as may
28 be necessary, is appropriated from the General Revenue Fund
29 to the Department on Aging for a grant to Hampshire Township
30 in Kane County for a senior center.
31 Section 8. The sum of $200,000, or so much thereof as
32 may be necessary, is appropriated from the General Revenue
-210- SRA90S1129TNcpccr1
1 Fund to the Department on Aging for a grant to Whiteside
2 County for all costs associated with the construction of a
3 Whiteside County Senior Center.
4 Section 9. The sum of $30,000, or so much thereof as may
5 be necessary, is appropriated from the General Revenue Fund
6 to the Department on Aging for a grant to Norwood Park
7 Township for the acquisition of a van for senior citizen
8 transportation.
9 Section 10. The sum of $30,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department on Aging for a grant to Maine Township
12 for the acquisition of a van for senior citizen
13 transportation.
14 Section 11. The sum of $30,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department on Aging for a grant to the Village of
17 Bollingbrook for the acquisition of a van for senior citizen
18 transportation.
19 Section 12. The sum of $150,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department on Aging for a grant to Leyden
22 Township for the expansion and improvement of the Youth and
23 Senior Citizen Center.
24 Section 13. The sum of $366,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department on Aging for a grant to the Fox Valley
27 older adult services for operational expenses.
28 ARTICLE 36
-211- SRA90S1129TNcpccr1
1 Section 1. The sum of $17,324,300, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund for payment to the Board of the Comprehensive Health
4 Insurance Plan pursuant to Section 12 of the Comprehensive
5 Health Insurance Plan Act.
6 ARTICLE 37
7 Section 1. The following named sums, or so much thereof
8 as may be necessary, respectively, are appropriated from the
9 General Revenue Fund to the Guardianship and Advocacy
10 Commission for the purposes hereinafter named:
11 For Personal Services......................... $ 4,862,200
12 For Employee Retirement Contributions
13 Paid by Employer............................. 194,500
14 For State Contributions to the State
15 Employees' Retirement System ................. 316,100
16 For State Contributions to
17 Social Security.............................. 370,900
18 For Contractual Services...................... 207,400
19 For Travel.................................... 153,600
20 For Commodities............................... 12,400
21 For Printing.................................. 13,200
22 For Equipment................................. 31,200
23 For Electronic Data Processing................ 2,900
24 For Telecommunications Services............... 201,900
25 For Operation of Auto Equipment............... 4,900
26 Total $6,371,200
27 Section 2. The sum of $140,000, or so much thereof as
28 may be necessary, is appropriated from the Guardianship and
29 Advocacy Fund to the Guardianship and Advocacy Commission for
30 services pursuant to Section 5 of the Guardianship and
31 Advocacy Act.
-212- SRA90S1129TNcpccr1
1 ARTICLE 38
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 for the objects and purposes hereinafter named, to meet the
5 ordinary and contingent expenses of the Illinois Health Care
6 Cost Containment Council:
7 Payable from the General Revenue Fund:
8 For Personal Services ........................ $ 523,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 20,700
11 For State Contributions to the State
12 Employees' Retirement System ................ 33,600
13 For State Contributions to Social
14 Security .................................... 38,600
15 For Contractual Services ..................... 92,000
16 For Travel ................................... 13,600
17 For Commodities .............................. 9,000
18 For Printing ................................. 20,000
19 For Equipment ................................ 9,400
20 For Electronic Data Processing ............... 7,000
21 For Telecommunications Services .............. 41,000
22 For Hospital Reimbursements .................. 2,300
23 Total $810,300
24 Section 1a. The amount of $198,800, or so much thereof
25 as may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Health Care Cost Containment Council for
27 the collection of data on out-patient health care costs in
28 Illinois.
29 Section 2. The amount of $364,000, or so much of that
30 amount as may be necessary, is appropriated from the Illinois
31 Health Care Cost Containment Council Special Studies Fund to
32 the Illinois Health Care Cost Containment Council for Special
-213- SRA90S1129TNcpccr1
1 Studies pursuant to the Illinois Health Finance Reform Act.
2 ARTICLE 39
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 for the objects and purposes hereinafter named, to meet the
6 ordinary and contingent expenses of the Illinois Planning
7 Council on Developmental Disabilities:
8 Payable from Planning Council on Developmental
9 Disabilities Federal Fund:
10 For Personal Services ........................ $ 680,700
11 For Employee Retirement Contributions
12 Paid By Employer............................. 27,300
13 For State Contributions to the State
14 Employees' Retirement System ................. 44,200
15 For State Contributions to
16 Social Security ............................. 44,300
17 For Group Insurance .......................... 79,500
18 For Contractual Services ..................... 373,000
19 For Travel ................................... 60,000
20 For Commodities .............................. 30,000
21 For Printing ................................. 37,500
22 For Equipment ................................ 20,000
23 For Electronic Data Processing ............... 20,000
24 For Telecommunications Services .............. 45,000
25 For Costs Associated with the
26 Illinois Transition Consortium .............. 600,000
27 Total $2,061,500
28 Section 2. The amount of $2,500,000, or so much thereof
29 as may be necessary, is appropriated from the Planning
30 Council on Developmental Disabilities Federal Fund to the
31 Illinois Planning Council on Developmental Disabilities for
32 awards and grants to community agencies and other State
33 agencies.
-214- SRA90S1129TNcpccr1
1 ARTICLE 40
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Public Health for the objects and purposes
5 hereinafter named:
6 DIRECTOR'S OFFICE
7 Payable from the General Revenue Fund:
8 For Personal Services ........................ $ 2,110,200
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 84,400
11 For State Contributions to State
12 Employees' Retirement System ................ 137,200
13 For State Contributions to Social Security ... 156,600
14 For Contractual Services ..................... 87,000
15 For Travel ................................... 72,300
16 For Commodities .............................. 5,800
17 For Printing ................................. 2,000
18 For Equipment ................................ 6,600
19 For Telecommunications Services .............. 69,400
20 For Operation of Auto Equipment .............. 800
21 For Operational Expenses of the Center
22 for Rural Health ............................ 456,400
23 For Expenses Associated with Establishing
24 a Program to Provide Scholarships
25 to Allied Health Professionals .............. 149,900
26 Total $3,338,600
27 Payable from the Rural/Downstate Health
28 Access Fund:
29 For Expenses Associated with the Rural/
30 Downstate Health Access Program ...............$ 150,000
31 Payable from the Public Health Services
32 Fund:
33 For Expenses of the Center for Rural
-215- SRA90S1129TNcpccr1
1 Health to Expand the Availability
2 of Primary Health Care ...................... $ 225,000
3 For Operational Expenses to Develop a
4 Cooperative Health Care Provider
5 Recruitment and Retention Program ........... 300,000
6 For Operational Expenses Associated with
7 Support of Federally Funded Public
8 Health Programs.............................. 100,000
9 For Operational Expenses to Support
10 Refugee Health Care.......................... 364,000
11 Total, Public Health Services Fund $989,000
12 Payable from the Community Health Center Care Fund:
13 Expenses for the Access to Primary
14 Health Care Services Program
15 Authorized by the Family Practice
16 Residency Act ...................................$ 950,000
17 Payable from the Nursing Dedicated and
18 Professional Fund:
19 For Expenses of the Nursing Education
20 Scholarship Law..................................$ 315,000
21 Payable from the Illinois State Podiatric
22 Disciplinary Fund:
23 For Expenses of the Podiatric Scholar-
24 ship and Residency Act............................$ 65,000
25 Section 1.1. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Public Health for the objects and purposes
28 hereinafter named:
29 DIRECTOR'S OFFICE
30 Payable from the General Revenue Fund:
31 For Grants to Public and Private Agencies
32 for Residency Programs Pursuant to the
33 Family Practice Residency Act ............... $ 604,900
-216- SRA90S1129TNcpccr1
1 To Provide Matching Grants to Community
2 Based Organizations for Comprehensive
3 Primary Care ................................ 409,000
4 To Provide Grants to Assist Existing
5 Community and Migrant Health Centers
6 to Expand Service Capacity and
7 Develop Additional Sites .................... 409,000
8 To Provide Grants to Hospitals
9 to Diversify Services and
10 Convert to Facilities that
11 are Less Dependent on Acute Care
12 Bed Capacity ................................ 409,000
13 Total $1,831,900
14 Payable from the Public Health Services Fund:
15 For Grants to Develop a Health Care
16 Provider and Recruitment Program ............ $450,000
17 For Grants to Develop a Health Professional
18 Educational Loan Repayment Program .......... 300,000
19 For Grants for the Development of
20 Refugee Health Care.......................... 800,000
21 Total $1,550,000
22 Section 2. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Public Health for the objects and purposes
25 hereinafter named:
26 OFFICE OF FINANCE AND ADMINISTRATION
27 Payable from the General Revenue Fund:
28 For Personal Services ........................ $ 5,782,900
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 231,300
31 For State Contributions to State
32 Employees' Retirement System ................ 375,900
33 For State Contributions to Social Security ... 429,100
-217- SRA90S1129TNcpccr1
1 For Contractual Services ..................... 4,791,300
2 For Travel ................................... 68,800
3 For Commodities .............................. 120,400
4 For Printing ................................. 242,300
5 For Equipment ................................ 98,200
6 For Telecommunications Services .............. 375,000
7 For Operation of Auto Equipment .............. 61,700
8 For Expenses of the Public Health
9 Information Network ......................... 206,400
10 For Operational Expenses of the Commemorative
11 Birth Certificate Program ................... 5,000
12 For Operational Expenses of Maintaining
13 the Vital Records System .................... 524,100
14 For Operational Expenses of the Regional
15 Data Base System ............................ 69,300
16 Total $13,381,700
17 Payable from the Public Health Services Fund:
18 For Personal Services ........................ $ 77,700
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 3,100
21 For State Contributions to State
22 Employees' Retirement System ................ 5,100
23 For State Contributions to Social Security ... 5,900
24 For Group Insurance .......................... 15,900
25 For Contractual Services ..................... 235,000
26 For Travel ................................... 5,000
27 For Commodities .............................. 6,000
28 For Printing ................................. 1,000
29 For Equipment ................................ 4,000
30 For Telecommunications Services .............. 2,000
31 For Operational Expenses of Maintaining
32 the Vital Records System .................... 350,000
33 Total $710,700
34 Payable from the Lead Poisoning
-218- SRA90S1129TNcpccr1
1 Screening, Prevention and
2 Abatement Fund:
3 For Operational Expenses for
4 Maintaining Billings and Receivables
5 for Lead Testing..................................$ 55,000
6 Payable from the Metabolic Screening
7 and Treatment Fund:
8 For Operational Expenses for Maintaining
9 Laboratory Billings and Receivables...............$ 60,000
10 Section 2.1. The following named amount, or so much
11 thereof as may be necessary, are appropriated to the
12 Department of Public Health for the objects and purposes
13 hereinafter named:
14 OFFICE OF FINANCE AND ADMINISTRATION
15 Payable from the General Revenue Fund:
16 For Development of Local Health Departments
17 and the Public Health Workforce .................$ 262,000
18 Section 2.2. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Public Health for the objects and purposes
21 hereinafter named:
22 OFFICE OF FINANCE AND ADMINISTRATION
23 For Other Refunds, Payable from the General
24 Revenue Fund ................................ $ 115,000
25 For Refunds, Payable from the Public Health
26 Services Fund ............................... 75,000
27 For Refunds, Payable from the Maternal and
28 Child Health Services Block Grant Fund....... 5,000
29 For Refunds, Payable from the Preventive
30 Health and Health Services Block Grant
31 Fund ........................................ 5,000
32 Total $200,000
-219- SRA90S1129TNcpccr1
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 DIVISION OF DATA PROCESSING
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 1,954,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 78,200
10 For State Contributions to State
11 Employees' Retirement System ................ 127,000
12 For State Contributions to Social Security ... 145,000
13 For Contractual Services ..................... 286,100
14 For Travel ................................... 6,100
15 For Commodities .............................. 5,500
16 For Printing ................................. 18,400
17 For Electronic Data Processing ............... 566,900
18 For Telecommunications Services .............. 67,900
19 For Operational Expenses for Legacy Public
20 Health Management Information Systems ....... 201,200
21 For Expenses for Legacy
22 Public Health Cornerstone
23 Systems ..................................... 600,000
24 Total $4,056,900
25 Payable from the USDA Women, Infants and Children Fund:
26 For Operational Expenses Associated
27 with Support of the USDA Women, Infants
28 and Children Program ..........................$ 1,105,600
29 Payable from the Lead Poisoning, Screening,
30 Prevention and Abatement Fund:
31 For Operational Expenses of Lead
32 Poisoning, Screening and
33 Prevention ......................................$ 250,000
34 Payable from the Metabolic Screening
-220- SRA90S1129TNcpccr1
1 and Treatment Fund:
2 For Operational Expenses of the
3 Metabolic Screening Program .....................$ 250,000
4 Payable from the Public Health Services Fund:
5 For Operational Expenses
6 Associated with Support of Federally
7 Funded Public Health Programs ...................$ 750,000
8 Payable from the Maternal and Child Health
9 Services Block Grant Fund:
10 For Operational Expenses Associated
11 with Support of Maternal and
12 Child Health Programs ...........................$ 200,000
13 Payable from the Preventive Health and
14 Health Services Block Grant Fund:
15 For Operational Expenses of Preventive
16 Health and Health Services ......................$ 300,000
17 Section 4. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Public Health for the objects and purposes
20 hereinafter named:
21 OFFICE OF EPIDEMIOLOGY AND HEALTH
22 SYSTEMS DEVELOPMENT
23 Payable from the General Revenue Fund:
24 For Personal Services ........................ $ 1,627,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 65,100
27 For State Contributions to State
28 Employees' Retirement System ................ 105,800
29 For State Contributions to Social Security ... 120,800
30 For Contractual Services ..................... 33,600
31 For Travel ................................... 37,400
32 For Commodities .............................. 3,000
33 For Printing ................................. 300
34 For Equipment ................................ 5,500
-221- SRA90S1129TNcpccr1
1 For Telecommunications Services .............. 34,300
2 For Operational Expenses of the
3 Adverse Pregnancy Outcomes Reporting
4 System (APORS) Program ...................... 258,700
5 Total, General Revenue Fund $2,292,400
6 Payable from the Public Health Services Fund:
7 For Expenses Related to Epidemiological
8 Health Outcome Investigations and
9 Database Development ..........................$ 1,705,000
10 Payable from the Illinois Health
11 Facilities Planning Fund:
12 For Operational Expenses, Including
13 Refunds, for Health Facilities
14 Planning ......................................$ 1,500,000
15 Payable from the Regulatory Evaluation
16 and Basic Enforcement Fund:
17 For Expenses of the Alternative Health Care
18 Delivery Systems Program..........................$ 30,000
19 Payable from the Public Health
20 Federal Projects Fund:
21 For Operational Expenses of Health
22 Outcomes, Research, Policy and
23 Surveillance.....................................$ 553,000
24 Payable from the Preventive Health and
25 Health Services Block Grant Fund:
26 For Expenses of Preventive Health
27 and Health Services Needs
28 Assessment.......................................$ 609,000
29 Payable from the Public Health Special
30 State Projects Fund:
31 For Expenses Associated with Health
32 Outcomes Investigations .........................$ 150,000
33 Section 5. The following named amounts, or so much
34 thereof as may be necessary, are appropriated to the
-222- SRA90S1129TNcpccr1
1 Department of Public Health for the objects and purposes
2 hereinafter named:
3 OFFICE OF HEALTH AND WELLNESS
4 Payable from the General Revenue Fund:
5 For Personal Services ........................ $ 897,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 35,900
8 For State Contributions to State
9 Employees' Retirement System ................ 58,400
10 For State Contributions to Social Security ... 66,600
11 For Contractual Services ..................... 35,200
12 For Travel ................................... 40,500
13 For Commodities .............................. 9,500
14 For Printing ................................. 2,900
15 For Equipment ................................ 7,500
16 For Telecommunications Services .............. 34,900
17 For Operation of Auto Equipment .............. 400
18 For Operational Expenses of Legacy Public
19 Health Programs ............................. 340,000
20 For Operational Expenses for Educational
21 Programs to Reduce Breast Cancer ............ 29,100
22 For Payment into the Breast
23 and Cervical Cancer Research Fund ........... 250,000
24 Total $1,808,600
25 Payable from the Public Health Services Fund:
26 For Personal Services ........................ $ 665,300
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 26,600
29 For State Contributions to State
30 Employees' Retirement System ................ 43,200
31 For State Contributions to Social Security ... 50,900
32 For Group Insurance .......................... 71,100
33 For Contractual Services ..................... 1,137,400
34 For Travel ................................... 150,100
-223- SRA90S1129TNcpccr1
1 For Commodities .............................. 115,600
2 For Printing ................................. 57,000
3 For Equipment ................................ 154,100
4 For Telecommunications Services .............. 18,300
5 Total $2,489,600
6 Payable from the Lead Poisoning Screening,
7 Prevention and Abatement Fund:
8 For Operational Expenses, Including
9 Refunds, of the Lead Poisoning Screening
10 and Prevention Program ..........................$ 683,100
11 Payable from the Maternal and Child
12 Health Services Block Grant Fund:
13 For Operational Expenses of Legacy Public
14 Health Programs including but not
15 limited to Dental Health, SIDS and
16 Tobacco Programs ................................$ 390,300
17 Payable from the Preventive Health
18 and Health Services Block
19 Grant Fund:
20 For Expenses of Preventive Health and
21 Health Services Programs.......................$ 1,226,800
22 Payable from the Metabolic Screening
23 and Treatment Fund:
24 For Operational Expenses for Metabolic
25 Screening Follow-up Services ....................$ 900,000
26 Payable from the Hearing Instrument
27 Dispenser Examining and
28 Disciplinary Fund:
29 For Expenses Pursuant to the Hearing
30 Aid Consumer Protection Act......................$ 120,000
31 Section 5.1. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the
33 Department of Public Health for the objects and purposes
34 hereinafter named:
-224- SRA90S1129TNcpccr1
1 OFFICE OF HEALTH AND WELLNESS
2 Payable from the General Revenue Fund:
3 For Grants Pursuant to the Alzheimer's
4 Disease Assistance Act ...................... 2,017,800
5 For Grants for Vision and Hearing
6 Screening Programs .......................... 644,300
7 For Grants Associated with Donated
8 Dental Services.............................. 75,000
9 Total $2,737,100
10 Payable from the Breast and Cervical
11 Cancer Research Fund:
12 For Grants for Breast and
13 Cervical Cancer Research ........................$ 500,000
14 Payable from the Alzheimer's Disease
15 Research Fund:
16 For Grants Pursuant to the
17 Alzheimer's Disease Research
18 Act .............................................$ 103,500
19 Payable from the Public Health Services Fund:
20 For Grants for Health Promotion
21 Activities .................................. $ 300,000
22 For Grants for Public Health Programs ........ 6,271,700
23 For Grants for Breast and Cervical
24 Cancer Screenings in Fiscal Year
25 1998 and all prior fiscal years ............. 3,800,000
26 Total $10,371,700
27 Payable from the Lead Poisoning Screening,
28 Prevention and Abatement Fund:
29 For Grants for the Lead Poisoning Screening
30 and Prevention Program ........................$ 2,000,000
31 Payable from the Public Health Federal
32 Projects Fund:
33 For Grants for Public Health
-225- SRA90S1129TNcpccr1
1 Programs .........................................$ 72,000
2 Payable from the USDA Women, Infants
3 and Children Fund:
4 For Grants for Free Distribution
5 of Food Supplies Associated with
6 the Metabolic Screening Program................$ 276,600
7 Payable from the Maternal and Child Health
8 Services Block Grant Fund:
9 For Grants for Programs including but not
10 limited to Dental Health and Vision and
11 Hearing .......................................$ 1,633,000
12 Payable from the Preventive Health and Health
13 Services Block Grant Fund:
14 For Grants for Prevention
15 Initiative Programs ...........................$ 3,000,000
16 Payable from the Metabolic Screening and
17 Treatment Fund:
18 For Grants for Metabolic Screening
19 Follow-up Services .......................... $ 1,700,000
20 For Grants for Free Distribution of Medical
21 Preparations and Food Supplies .............. 800,000
22 Total $2,500,000
23 Section 6. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Public Health for the objects and purposes
26 hereinafter named:
27 OFFICE OF HEALTH CARE REGULATION
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ $ 12,793,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 511,700
32 For State Contributions to State Employees'
-226- SRA90S1129TNcpccr1
1 Retirement System ........................... 831,600
2 For State Contributions to Social Security ... 949,300
3 For Contractual Services ..................... 270,100
4 For Travel ................................... 974,700
5 For Commodities .............................. 32,200
6 For Printing ................................. 7,000
7 For Equipment ................................ 48,900
8 For Telecommunications Services .............. 163,000
9 For Operation of Auto Equipment .............. 1,800
10 For Expenses to Develop and Operate
11 Regional Ambulance Systems .................. 200,000
12 For Operational Expenses of
13 Three First Aid Stations..................... 96,700
14 Total $16,880,200
15 Payable from the Public Health Services Fund:
16 For Personal Services ........................ $ 4,074,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 162,900
19 For State Contributions to State Employees'
20 Retirement System ........................... 264,800
21 For State Contributions to Social Security ... 312,600
22 For Group Insurance .......................... 514,100
23 For Contractual Services ..................... 200,000
24 For Travel ................................... 600,900
25 For Commodities .............................. 2,200
26 For Equipment ................................ 219,500
27 For Expenses Associated with Implementation
28 of the Federal Clinical Laboratory
29 Improvement Amendment of 1986 ............... 725,000
30 For Expenses of Justice Research,
31 Development and Evaluation
32 Projects .................................... 200,000
33 Total $7,276,000
-227- SRA90S1129TNcpccr1
1 Payable from the Long Term Care
2 Monitor/Receiver Fund:
3 For Operational Expenses, Including Refunds,
4 Related to Appointment of Long Term Care
5 Monitors and Receivers...........................$ 845,300
6 Payable from the Regulatory Evaluation
7 and Basic Enforcement Fund:
8 For Expenses of the Alternative Health
9 Care Delivery Systems Program.....................$ 75,000
10 Payable from the Trauma Center Fund:
11 For Expenses of Administering the
12 Distribution of Payments to
13 Trauma Centers.................................$ 2,700,000
14 Payable from the Preventive Health
15 and Health Services Block Grant Fund:
16 For Expenses to Develop and Monitor
17 Emergency Medical Systems........................$ 130,000
18 Payable from the EMS Assistance Fund:
19 For Expenses of Administering the
20 Distribution of Payments from the
21 EMS Assistance Fund, Including
22 Refunds .........................................$ 500,000
23 Payable from the Health Care Facility and
24 Program Survey Fund:
25 For Expenses Associated with Health
26 Care Facility and Program Surveys,
27 including refunds ...............................$ 200,000
28 Payable from the Health Facility Plan
29 Review Fund:
30 For Expenses of Health Facility
31 Plan Reviews, including
32 refunds .......................................$ 1,100,000
33 Section 7. The following named amounts, or so much
34 thereof as may be necessary, are appropriated to the
-228- SRA90S1129TNcpccr1
1 Department of Public Health for the objects and purposes
2 hereinafter named:
3 OFFICE OF HEALTH PROTECTION
4 Payable from the General Revenue Fund:
5 For Personal Services ........................ $ 6,037,600
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 241,500
8 For State Contributions to State Employees'
9 Retirement System ........................... 392,400
10 For State Contributions to Social Security ... 448,000
11 For Contractual Services ..................... 93,900
12 For Travel ................................... 312,000
13 For Commodities .............................. 18,200
14 For Printing ................................. 10,500
15 For Equipment ................................ 12,100
16 For Telecommunications Services .............. 104,600
17 For Operation of Auto Equipment .............. 8,000
18 For Expenses Incurred in Implementing Federal
19 Awards, Including Services Performed by
20 Local Health Providers ...................... 10,000
21 Total $7,688,800
22 Payable from the Public Health Services Fund:
23 For Personal Services ........................ $ 2,746,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 109,900
26 For State Contributions to State
27 Employees' Retirement System ................ 178,500
28 For State Contributions to Social Security ... 210,100
29 For Group Insurance .......................... 355,100
30 For Contractual Services ..................... 4,083,600
31 For Travel ................................... 293,400
32 For Commodities .............................. 275,700
33 For Printing ................................. 70,800
34 For Equipment ................................ 555,800
-229- SRA90S1129TNcpccr1
1 For Telecommunications Services .............. 50,000
2 For Operation of Auto Equipment .............. 2,000
3 For Expenses Incurred in Implementing Federal
4 Awards, Including Services Performed by
5 Local Health Providers ...................... 8,446,300
6 For Expenses Related to the Summer Food
7 Inspection Program .......................... 30,000
8 For Operational Expenses of Accrediting
9 Asbestos Training Courses and
10 Monitoring Compliance With
11 Federal Asbestos Hazard Emergency
12 Response Act (AHERA) ........................ 150,000
13 Total $17,557,400
14 Payable from the Food and Drug
15 Safety Fund:
16 For Expenses of Administering
17 the Food and Drug Safety
18 Program, including Refunds.......................$ 800,000
19 Payable from the Illinois School Asbestos
20 Abatement Fund:
21 For Expenses, Including Refunds, of
22 Administering and Executing
23 the Asbestos Abatement Act and
24 the Federal Asbestos Hazard Emergency
25 Response Act of 1986 (AHERA).....................$ 700,000
26 Payable from the Public Health Water
27 Permit Fund:
28 For Expenses, Including Refunds,
29 of Administering the Groundwater
30 Protection Act...................................$ 300,000
31 Payable from the Used Tire Management
32 Fund:
33 For Expenses of Vector Control Programs,
34 including Mosquito Abatement.....................$ 500,000
-230- SRA90S1129TNcpccr1
1 Payable from the Lead Poisoning Screening,
2 Prevention and Abatement Fund:
3 For Expenses of the Lead Poisoning,
4 Screening, and Prevention Program,
5 Including Refunds...............................$ 600,000
6 Payable from the Tanning Facility
7 Permit Fund:
8 For Expenses to Administer the
9 Tanning Facility Permit Act,
10 Including Refunds...............................$ 500,000
11 Payable from the Plumbing Licensure
12 and Program Fund:
13 For Expenses to Administer and Enforce
14 the Illinois Plumbing License Law,
15 including Refunds..............................$1,000,000
16 Payable from the Pesticide Control Fund:
17 For Public Education, Research,
18 and Enforcement of the Structural
19 Pest Control Act................................$ 125,000
20 Payable from the Facility Licensing Fund:
21 For Operational Expenses, including
22 Refunds, of Environmental Health
23 Programs .......................................$ 260,000
24 Payable from the Public Health Special
25 State Projects Fund:
26 For Expenses of Conducting EPSDT
27 through Interagency Agreement with
28 the Department of Public Aid ...................$ 200,000
29 Section 7.1. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Public Health for expenses of programs related
32 to Acquired Immunodeficiency Syndrome (AIDS) and Human
33 Immunodeficiency Virus (HIV):
34 OFFICE OF HEALTH PROTECTION: AIDS/HIV
-231- SRA90S1129TNcpccr1
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ $ 532,200
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 21,300
5 For State Contributions to State
6 Employees' Retirement System ................ 34,600
7 For State Contributions to Social Security ... 39,500
8 For Contractual Services ..................... 28,500
9 For Travel ................................... 12,700
10 For Equipment ................................ 6,500
11 For Expenses of an AIDS Hotline .............. 230,500
12 For Expenses of AIDS/HIV Education,
13 Drugs, Services, Counseling, Testing,
14 Referral and Partner Notification
15 (CTRPN), and Patient and Worker
16 Notification pursuant to Public Act 87-763 .. 12,263,200
17 For Expenses of the AIDS Advisory Council .... 11,600
18 Total $13,180,600
19 Payable from the Public Health Services Fund:
20 For Expenses of Programs for Prevention
21 of AIDS/HIV ................................. $ 4,651,600
22 For Expenses for Surveillance Programs and
23 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
24 For Expenses Associated with the
25 Ryan White Comprehensive AIDS
26 Resource Emergency Act of
27 1990 (CARE) and other AIDS/HIV services...... 12,400,000
28 Total $18,551,600
29 Section 7.2. 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 HEALTH PROTECTION
-232- SRA90S1129TNcpccr1
1 Payable from the General Revenue Fund:
2 For Grants for Free Distribution of
3 Medical Preparations ........................ $ 3,918,800
4 For Grants for Sexually Transmitted Disease
5 Medical Services to Individuals ............. 11,000
6 For Local Health Protection Grants
7 to Recognized Local Health Departments
8 for Health Protection Programs including,
9 But Not Limited To, Infectious
10 Diseases, Food Sanitation,
11 Potable Water and Private Sewage............. 10,419,600
12 Total $14,349,400
13 Section 8. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the
15 Department of Public Health for the objects and purposes
16 hereinafter named:
17 SPRINGFIELD LABORATORY
18 Payable from the General Revenue Fund:
19 For Personal Services ........................ $ 1,015,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 40,600
22 For State Contributions to State Employees'
23 Retirement System ........................... 66,100
24 For State Contributions to Social
25 Security .................................... 75,600
26 CARBONDALE LABORATORY
27 Payable from the General Revenue Fund:
28 For Personal Services ........................ $ 300,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 12,000
31 For State Contributions to State
32 Employees' Retirement System ................ 19,500
33 For State Contributions to Social Security ... 22,300
34 CHICAGO LABORATORY
-233- SRA90S1129TNcpccr1
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ $ 1,996,800
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 79,900
5 For State Contributions to State Employees'
6 Retirement System ........................... 129,800
7 For State Contributions to Social Security ... 148,200
8 PUBLIC HEALTH LABORATORIES
9 Payable from the General Revenue Fund:
10 For Contractual Services ..................... $ 297,400
11 For Travel ................................... 23,500
12 For Commodities .............................. 340,900
13 For Printing ................................. 18,000
14 For Equipment ................................ 176,800
15 For Telecommunications Services .............. 67,000
16 For Operation of Auto Equipment .............. 1,700
17 For Operational Expenses to Provide
18 Clinical and Environmental Public
19 Health Laboratory Services .................. 4,436,600
20 Total, General Revenue Fund $9,268,300
21 Payable from the Public Health Services Fund:
22 For Personal Services ........................ $ 116,400
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 4,600
25 For State Contributions to State
26 Employee's Retirement System ................ 7,600
27 For State Contributions to Social Security ... 8,900
28 For Group Insurance .......................... 21,200
29 For Contractual Services ..................... 50,000
30 For Travel ................................... 3,000
31 For Commodities .............................. 330,000
32 For Printing ................................. 40,000
33 For Equipment ................................ 150,000
34 For Telecommunications Services .............. 7,000
-234- SRA90S1129TNcpccr1
1 Total, Public Health Services Fund $738,700
2 Payable from the Public Health Laboratory
3 Services Revolving Fund:
4 For Operational Expenses, Including
5 Refunds, to Administer Public
6 Health Laboratory Programs and
7 Services ......................................$ 1,300,000
8 Payable from the Lead Poisoning
9 Screening, Prevention and
10 Abatement Fund:
11 For Operational Expenses, Including
12 Refunds, of Lead Poisoning Screening,
13 Prevention and Abatement Program...............$ 1,600,000
14 Payable from the Metabolic Screening
15 and Treatment Fund:
16 For Operational Expenses, Including
17 Refunds, of Testing and Screening
18 for Metabolic Diseases.........................$ 2,602,600
19 Section 9. The sum of $200,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Public Health for a grant to the
22 Wellness House Resource Center of Hinsdale for equipment and
23 structures.
24 Section 10. The sum of $66,500, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Public Health for a grant to the
27 Sarah Bush Lincoln Health Foundation for all costs associated
28 with projects dealing with adolescent health concerns.
29 Section 11. The sum of $100,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Department of Public Health for a grant to the
32 Village of New Lenox for the Unwed Mothers Home.
-235- SRA90S1129TNcpccr1
1 Section 12. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Public Health for a grant to the
4 Urban Center at Barnabas for operational expenses.
5 Section 13. The sum of $250,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Public Health for a grant to the
8 Chase House for operational expenses.
9 Section 14. The sum of $80,000 or so much thereof as may
10 be necessary, is appropriated to the Department of Public
11 Health from the General Revenue Fund for a grant to the the
12 Morton Health Center.
13 Section 15. In addition to any other amounts, the sum of
14 $250,000, or so much thereof as may be necessary, is
15 appropriated from the General Revenue Fund to the Department
16 of Public Health for the purpose of a grant to Open Hand of
17 Chicago, for delivering meals to the homes of AIDS patients.
18 Section 16. In addition to any other amounts, the sum of
19 $1,000,000, or so much thereof as may be necessary, is
20 appropriated from the General Revenue Fund to the Department
21 of Public Health for a grant to the Cook County/Rush Health
22 Center.
23 Section 17. In addition to any other amounts, the sum of
24 $50,000, or so much thereof as may be necessary, is
25 appropriated from the General Revenue Fund, to the Department
26 of Public Health a grant to the Epilepsy Association of Rock
27 Valley.
28 Section 18. In addition to any other amounts, the sum of
29 $1,000,000, or so much thereof as may be necessary, is
-236- SRA90S1129TNcpccr1
1 appropriated from the General Revenue Fund to the Department
2 of Public Health, for a grant pursuant to the Alzheimer's
3 Disease Assistance Act of 1997, for the following Regional
4 Alzheimer's Disease Assistance Centers: Rush
5 Presbyterian-St. Luke's Hospital, the SIU School of Medicine,
6 and Northwestern University.
7 ARTICLE 41
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated from the
11 General Revenue Fund to the Department of Veterans' Affairs:
12 CENTRAL OFFICE
13 For Personal Services......................... $ 1,329,700
14 For Employee Retirement Contributions
15 Paid by Employer............................. 53,200
16 For State Contributions to the State
17 Employees' Retirement System................. 86,400
18 For State Contributions to Social
19 Security..................................... 101,600
20 For Contractual Services...................... 357,200
21 For Travel.................................... 24,800
22 For Commodities............................... 18,300
23 For Printing.................................. 13,900
24 For Equipment................................. 5,000
25 For Electronic Data Processing................ 600,700
26 For Telecommunications Services............... 30,000
27 For Operation of Auto Equipment............... 6,200
28 Total $2,627,000
29 Section 1A. The sum of $5,000, or so much thereof as may
30 be necessary, is appropriated from the General Revenue Fund
31 to the Department of Veterans' Affairs for the purchase of
32 items of a patriotic promotional nature.
-237- SRA90S1129TNcpccr1
1 Section 1B. The following named sums, or so much thereof
2 as may be necessary, are appropriated to the Department of
3 Veterans' Affairs for the objects and purposes and in the
4 amounts set forth as follows:
5 GRANTS-IN-AID
6 For Bonus Payments to War Veterans and Peacetime
7 Crisis Survivors ............................ $ 124,000
8 For Providing Educational Opportunities for
9 Children of Certain Veterans, as provided
10 by law....................................... 153,500
11 For Specially Adapted Housing for
12 Veterans..................................... 129,000
13 For Cartage and Erection of Veterans'
14 Headstones................................... 342,900
15 For Cartage and Erection of Veterans'
16 Headstones/Prior Years Claims ............... 15,000
17 Total $764,400
18 Section 1C. The sum of $539,400, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Veterans' Affairs for the payment
21 of scholarships to students who are dependents of Illinois
22 resident military personnel declared to be prisoners of war,
23 missing in action, killed or permanently disabled, as
24 provided by law.
25 Section 1D. The sum of $30,000, or so much thereof as
26 may be necessary, is appropriated to the Department of
27 Veterans' Affairs from the Women in Military Service Memorial
28 Fund for a grant to the Women in Military Service for America
29 Memorial Foundation.
30 Section 2. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Veterans' Affairs for objects and
-238- SRA90S1129TNcpccr1
1 purposes hereinafter named:
2 VETERANS' FIELD SERVICES
3 Payable from the General Revenue Fund:
4 For Personal Services......................... $ 2,517,100
5 For Employee Retirement Contributions
6 Paid by Employer............................. 100,600
7 For State Contributions to the State
8 Employees' Retirement system................. 163,600
9 For State Contributions to Social
10 Security..................................... 192,600
11 For Contractual Services...................... 313,800
12 For Travel.................................... 53,100
13 For Commodities............................... 14,600
14 For Printing.................................. 10,200
15 For Equipment................................. 15,200
16 For Electronic Data Processing ............... 146,500
17 For Telecommunications Services............... 54,400
18 For Operation of Auto Equipment............... 11,800
19 Total $3,593,500
20 Section 3. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Veterans' Affairs for the objects and
23 purposes hereinafter named:
24 ILLINOIS VETERANS' HOME AT ANNA
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 77,400
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 3,100
29 For State Contributions to the State
30 Employees' Retirement System ................ 5,000
31 For State Contributions to
32 Social Security ............................. 6,000
33 For Contractual Services ..................... 849,300
34 For Travel ................................... 100
-239- SRA90S1129TNcpccr1
1 For Commodities .............................. 100
2 For Printing ................................. 100
3 For Equipment ................................ 100
4 For Electronic Data Processing ............... 100
5 For Telecommunications Services .............. 100
6 For Operation of Auto Equipment .............. 100
7 Total $941,500
8 Payable from the Anna Veterans' Home Fund:
9 For Contractual Services ..................... 1,400,000
10 For Travel ................................... 3,700
11 For Commodities .............................. 500
12 For Printing ................................. 300
13 For Equipment ................................ 100
14 For Electronic Data Processing ............... 1,300
15 For Telecommunications Services .............. 6,300
16 For Operation of Auto Equipment .............. 1,700
17 For Refunds .................................. 6,500
18 Total $1,420,400
19 Section 4. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Veterans' Affairs for the objects and
22 purposes hereinafter named:
23 ILLINOIS VETERANS' HOME AT QUINCY
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 9,587,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 383,500
28 For State Contributions to the State
29 Employees' Retirement System ................ 623,200
30 For State Contributions to
31 Social Security ............................. 733,500
32 For Contractual Services ..................... 100
33 For Commodities .............................. 100
-240- SRA90S1129TNcpccr1
1 For Electronic Data Processing ............... 100
2 For Maintenance and Travel for
3 Aided Persons ............................... 1,300
4 Total $11,329,500
5 Payable from Quincy Veterans' Home Fund:
6 For Personal Services ........................ $ 7,396,400
7 For Member Compensation ...................... 15,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 295,900
10 For State Contributions to the State
11 Employees' Retirement System ................ 480,800
12 For State Contributions to
13 Social Security ............................. 565,800
14 For Contractual Services ..................... 1,707,700
15 For Contractual Services - Repair and
16 Maintenance ................................. 200,000
17 For Travel ................................... 2,500
18 For Commodities .............................. 3,670,600
19 For Printing ................................. 22,600
20 For Equipment ................................ 246,500
21 For Electronic Data Processing ............... 246,000
22 For Telecommunications Services .............. 315,000
23 For Operation of Auto Equipment .............. 96,300
24 For Refunds .................................. 42,200
25 Total $15,303,300
26 Section 5. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Veterans' Affairs for the objects and
29 purposes hereinafter named:
30 ILLINOIS VETERANS' HOME AT LASALLE
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 2,435,700
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 97,400
-241- SRA90S1129TNcpccr1
1 For State Contributions to the State
2 Employees' Retirement System ................ 158,300
3 For State Contributions to Social Security ... 186,400
4 For Contractual Services ..................... 100
5 For Commodities .............................. 100
6 For Electronic Data Processing ............... 100
7 Total $2,878,100
8 Payable from LaSalle Veterans' Home Fund:
9 For Personal Services ........................ $ 1,412,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 56,500
12 For State Contributions to the State
13 Employees' Retirement System ................ 91,800
14 For State Contributions to
15 Social Security ............................. 108,100
16 For Contractual Services ..................... 885,800
17 For Travel ................................... 3,200
18 For Commodities .............................. 505,600
19 For Printing ................................. 5,000
20 For Equipment ................................ 39,400
21 For Electronic Data Processing ............... 68,800
22 For Telecommunications ....................... 49,800
23 For Operation of Auto Equipment .............. 8,000
24 For Refunds .................................. 10,800
25 Total $3,245,400
26 Section 5A. The amount of $15,000, or so much thereof as
27 may be necessary, is appropriated to the Department of
28 Veterans' Affairs from the LaSalle Veterans' Home Fund for
29 building modifications including construction, improvement,
30 cost of supplies, materials, equipment, services and all
31 other expenses required to complete permanent improvement
32 projects at the LaSalle Veterans' Home.
33 No contract shall be entered into or obligation incurred
-242- SRA90S1129TNcpccr1
1 for any expenditures from appropriations made in this Section
2 until after the purposes and amounts have been approved in
3 writing by the Governor.
4 Section 6. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Veterans' Affairs for the objects and
7 purposes hereinafter named:
8 ILLINOIS VETERANS' HOME AT MANTENO
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 5,985,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 239,400
13 For State Contributions to the State
14 Employees' Retirement System ................ 389,000
15 For State Contributions to
16 Social Security ............................. 457,900
17 Total $7,071,500
18 Payable from Manteno Veterans' Home
19 Fund:
20 For Personal Services ........................ $ 3,304,700
21 For Member Compensation ...................... 2,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 132,200
24 For State Contributions to the State
25 Employees' Retirement System ................ 214,800
26 For State Contributions to
27 Social Security ............................. 252,800
28 For Contractual Services ..................... 2,856,100
29 For Travel ................................... 4,000
30 For Commodities .............................. 1,091,200
31 For Printing ................................. 22,800
32 For Equipment ................................ 176,000
33 For Electronic Data Processing ............... 138,700
34 For Telecommunications Services .............. 223,400
-243- SRA90S1129TNcpccr1
1 For Operation of Auto Equipment .............. 44,000
2 For Refunds .................................. 24,600
3 Total $8,487,300
4 Section 7. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Veterans' Affairs for the objects and
7 purposes hereinafter named:
8 STATE APPROVING AGENCY
9 Payable from GI Education Fund:
10 For Personal Services......................... $ 347,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 13,900
13 For State Contributions to the State
14 Employees' Retirement System................. 22,600
15 For State Contributions to
16 Social Security.............................. 26,600
17 For Group Insurance........................... 37,100
18 For Contractual Services...................... 21,700
19 For Travel.................................... 32,100
20 For Commodities............................... 2,700
21 For Printing.................................. 5,000
22 For Equipment................................. 23,000
23 For Electronic Data Processing ............... 11,100
24 For Telecommunications Services............... 6,300
25 For Operation of Auto Equipment .............. 3,600
26 Total $552,800
27 Section 8. The sum of $100,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Veterans' Affairs for a grant to
30 the Mount Prospect Veterans Memorial Foundation.
31 Section 9. The sum of $100,000, or so much thereof as
32 may be necessary, is appropriated from the General Revenue
-244- SRA90S1129TNcpccr1
1 Fund to the Department of Veterans' Affairs for a grant to
2 Harlem Township in Winnebago County for costs and expenses
3 associated with a War Memorial.
4 ARTICLE 42
5 Section 1. The amount of $300,000, or so much thereof as
6 may be necessary, is appropriated to the Deaf and Hard of
7 Hearing Commission from the General Revenue Fund for start-up
8 expenses of the Commission.
9 ARTICLE 43
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated from the
13 General Revenue Fund to the Environmental Protection Agency:
14 ADMINISTRATION
15 For Personal Services ........................ $ 2,337,800
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 93,500
18 For State Contributions to State
19 Employees' Retirement System ................ 152,000
20 For State Contributions to
21 Social Security ............................. 168,800
22 For Contractual Services ..................... 2,599,900
23 For Travel ................................... 21,800
24 For Commodities .............................. 45,800
25 For Printing ................................. 12,900
26 For Equipment ................................ 24,000
27 For Telecommunications Services .............. 134,500
28 For Operation of Auto Equipment .............. 5,500
29 Total $5,596,500
-245- SRA90S1129TNcpccr1
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, for objects and
3 purposes hereinafter named, are appropriated to the
4 Environmental Protection Agency.
5 Payable from U.S. Environmental Protection Fund:
6 For Contractual Services ..................... $ 1,638,600
7 Payable from Underground Storage Tank Fund:
8 For Contractual Services ..................... 152,600
9 Payable from Solid Waste Management Fund:
10 For Contractual Services ..................... 167,700
11 Payable from Subtitle D Management Fund:
12 For Contractual Services ..................... 61,000
13 Payable from Clean Air Act Permit Fund:
14 For Contractual Services ..................... 795,200
15 Payable from Water Revolving Fund:
16 For Contractual Services ..................... 595,600
17 Payable from Community Water Supply
18 Laboratory Fund:
19 For Contractual Services ..................... 74,400
20 Payable from Used Tire Management Fund:
21 For Contractual Services ..................... 80,500
22 Payable from Conservation 2000 Fund:
23 For Contractual Services ..................... 20,200
24 Payable from Hazardous Waste Fund:
25 For Contractual Services ..................... 224,800
26 Payable from Environmental Protection
27 Permit and Inspection Fund:
28 For Contractual Services ..................... 279,900
29 Payable from Vehicle Inspection Fund:
30 For Contractual Services ..................... 338,800
31 Total $4,429,300
32 Section 3. The sum of $746,700, or so much thereof as
33 may be necessary, is appropriated from the U.S. Environmental
34 Protection Fund to the Environmental Protection Agency for
-246- SRA90S1129TNcpccr1
1 toxic pollution prevention.
2 Section 4. The sum of $500,000, or so much thereof as
3 may be necessary, is appropriated from the U.S. Environmental
4 Protection Fund to the Environmental Protection Agency for
5 the one stop reporting program.
6 Section 5. The sum of $275,000, or so much thereof as
7 may be necessary, is appropriated to the Environmental
8 Protection Agency from the EPA Special States Projects Trust
9 Fund for the purpose of funding the planning, administration,
10 and operation of environmental intern programs to be funded
11 by advance contributions.
12 Section 6. The sum of $75,000, or so much thereof as may
13 be necessary, is appropriated from the EPA Special State
14 Projects Trust Fund to the Environmental Protection Agency
15 for the Great Printers Project.
16 Section 7. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated to the
19 Environmental Protection Agency:
20 AIR POLLUTION CONTROL
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 1,844,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 73,800
25 For State Contributions to State
26 Employees' Retirement System ................ 119,900
27 For State Contributions to
28 Social Security ............................. 141,100
29 For Travel ................................... 8,800
30 For Commodities .............................. 2,000
31 For Equipment ................................ 16,000
-247- SRA90S1129TNcpccr1
1 For Telecommunications Services .............. 20,600
2 For Operation of Auto Equipment .............. 1,000
3 Total $2,228,000
4 Section 8. The sum of $100,500, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Environmental Protection Agency for the purpose
7 of funding the State's share of the cost of a photo
8 chemically reactive grid model to prepare an Ozone plan for
9 the Chicago metropolitan area.
10 Section 9. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated to the
13 Environmental Protection Agency.
14 Payable from U.S. Environmental
15 Protection Fund:
16 For Personal Services ........................ $ 2,137,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 85,500
19 For State Contributions to State
20 Employees' Retirement System ................ 138,900
21 For State Contributions to
22 Social Security ............................. 163,400
23 For Group Insurance .......................... 267,900
24 For Contractual Services ..................... 1,167,800
25 For Travel ................................... 165,800
26 For Commodities .............................. 132,000
27 For Printing ................................. 43,900
28 For Equipment ................................ 382,300
29 For Telecommunications Services .............. 195,300
30 For Operation of Auto Equipment .............. 41,800
31 For Use by the City of Chicago ............... 374,600
32 For Expenses Related to the Implementation
-248- SRA90S1129TNcpccr1
1 and Operation of a Market-Based
2 Pollution Reduction Program ................. 75,100
3 For Expenses Related to the
4 Development and Implementation
5 of a Targeted Clean Air Information
6 and Education Program ....................... 600,000
7 Total $5,971,400
8 Payable from the Environmental Protection
9 Permit and Inspection Fund for Air Permit
10 and Inspection Activities:
11 For Personal Services ........................ $ 628,000
12 For Other Expenses ........................... 331,300
13 For Refunds .................................. 100,000
14 Total $1,059,300
15 Payable from the Vehicle Inspection Fund:
16 For Personal Services ........................ $ 4,683,400
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 187,300
19 For State Contributions to State
20 Employees' Retirement System ................ 304,400
21 For State Contributions to
22 Social Security ............................. 352,500
23 For Group Insurance .......................... 699,600
24 For Vehicle Inspections ...................... 13,877,800
25 For Contractual Services ..................... 1,738,900
26 For Travel ................................... 85,000
27 For Commodities .............................. 33,000
28 For Printing ................................. 400,000
29 For Equipment ................................ 100,000
30 For Telecommunications ....................... 90,000
31 For Operation of Auto Equipment .............. 22,900
32 For Expenses Related to the Implementation
33 and Operation of a Market Based
34 Pollution Reduction Program ................. 275,700
-249- SRA90S1129TNcpccr1
1 Total $22,850,500
2 Section 10. The following named amounts, or so much
3 thereof as may be necessary, is appropriated from the Clean
4 Air Act Permit Fund to the Environmental Protection Agency
5 for the purpose of funding Clean Air Act Title V activities
6 in accordance with Clean Air Act Amendments of 1990:
7 For Personal Services and Other
8 Expenses of the Program ..................... $ 10,975,400
9 For Refunds .................................. 100,000
10 Total $11,075,400
11 Section 11. The sum of $50,000, or so much thereof as
12 may be necessary, is appropriated from the Environmental
13 Protection Permit and Inspection Fund to the Environmental
14 Protection Agency for deposit into the Clean Air Act Permit
15 Fund.
16 Section 12. The sum of $50,000, or so much thereof as
17 may be necessary, is appropriated from the Clean Air Act
18 Permit Fund to the Illinois Environmental Protection Agency
19 for deposit into the Environmental Protection Permit and
20 Inspection Fund.
21 Section 13. The sum of $300,000, or so much thereof as
22 may be necessary, is appropriated from the Clean Air Act
23 Permit Fund to the Environmental Protection Agency for grants
24 to local governments in accordance with the provisions of the
25 Clean Air Act Amendments of 1990.
26 Section 14. The sum of $120,000, or so much thereof as
27 may be necessary, is appropriated from the EPA Special State
28 Projects Trust Fund to the Environmental Protection Agency
29 for the purpose of funding an air monitoring network at the
-250- SRA90S1129TNcpccr1
1 Robbins Resource Recovery Incinerator, Robbins, Illinois.
2 Section 15. The sum of $80,000, or so much thereof as
3 may be necessary, is appropriated from the Environmental
4 Protection Trust Fund to the Environmental Protection Agency
5 for the purpose of funding an on-site monitor at the Robbins
6 Resource Recovery Incinerator, Robbins, Illinois.
7 Section 16. The named amounts, or so much thereof as may
8 be necessary, is appropriated from the Alternate Fuels Fund
9 to the Environmental Protection Agency for the purpose of
10 administering the Alternate Fuels Rebate Program and the
11 Ethanol Fuel Research Program.
12 For Personal Services and Other
13 Expenses .................................... $ 100,000
14 For Grants and Rebates ....................... 7,000,000
15 Total $7,100,000
16 Section 17. The sum of $48,000,000, or so much thereof
17 as may be necessary and as remains unexpended at the close of
18 business on June 30, 1997, from appropriations and
19 reappropriations heretofore made in Article 47, Section 43 of
20 Public Act 89-0501, is reappropriated from the Vehicle
21 Inspection Fund to the Environmental Protection Agency for
22 the purpose of utilizing funds from the Federal Congestion
23 Mitigation and Air Quality program in the Chicago and East
24 St. Louis Metro areas as required by the Clean Air Act as
25 amended in 1990.
26 OFFICE OF CHEMICAL SAFETY
27 Section 18. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated to the
-251- SRA90S1129TNcpccr1
1 Environmental Protection Agency:
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 514,400
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 20,600
6 For State Contributions to State
7 Employees' Retirement System ................ 33,400
8 For State Contributions to
9 Social Security ............................. 39,400
10 For Contractual Services ..................... 9,500
11 For Travel ................................... 6,800
12 For Commodities .............................. 18,300
13 For Printing ................................. 400
14 For Equipment ................................ 3,000
15 For Telecommunications Services .............. 19,900
16 For Operation of Auto Equipment .............. 7,400
17 Total $673,100
18 Payable from the U.S. Environmental
19 Protection Fund:
20 For Toxic and Hazardous Materials
21 Program and Regulatory Innovation
22 Program .........................................$ 566,800
23 Payable from the Environmental Protection
24 Permit and Inspection Fund:
25 For Developmental of Environmental
26 Planning Activities .............................$ 204,200
27 Section 19. The sum of $19,900, or so much thereof as
28 may be necessary, is appropriated from the Industrial Hygiene
29 Regulatory and Enforcement Fund to the Environmental
30 Protection Agency for the purpose of administering the
31 industrial hygiene licensing program.
32 Section 20. The sum of $30,000, or so much thereof as
-252- SRA90S1129TNcpccr1
1 may be necessary, is appropriated from the EPA Special State
2 Projects Trust Fund to the Environmental Protection Agency
3 for the purpose of administering the Emergency Planning and
4 Community Right-To-Know Act (EPCRA).
5 Section 21. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated to the
8 Environmental Protection Agency:
9 LABORATORY SERVICES
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 1,688,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 67,500
14 For State Contributions to State
15 Employees' Retirement System ................ 109,700
16 For State Contributions to
17 Social Security ............................. 129,100
18 For Contractual Services ..................... 264,100
19 For Travel ................................... 5,300
20 For Commodities .............................. 161,900
21 For Printing ................................. 13,200
22 For Equipment ................................ 177,900
23 For Telecommunications Services............... 3,300
24 For Operation of Auto Equipment .............. 1,600
25 For Permanent Improvements ................... 11,600
26 Total $2,633,200
27 Payable from the U.S. Environmental
28 Protection Fund for Federal Program Testing:
29 For Personal Services ...................... $ 516,800
30 For Other Expenses ......................... 513,200
31 Total $1,030,000
-253- SRA90S1129TNcpccr1
1 Section 22. The named amounts, or so much thereof as may
2 be necessary, is appropriated from the Community Water Supply
3 Laboratory Fund to the Environmental Protection Agency for
4 the purpose of performing laboratory testing of samples from
5 community water supplies and for administrative costs of the
6 Agency and the Community Water Supply Testing Council.
7 For Personal Services and Other
8 Expenses of the Program ..................... $ 3,901,200
9 For Permanent Improvements ................... 8,400
10 Total $3,909,600
11 Section 23. The sum of $452,300, or so much thereof as
12 may be necessary, is appropriated from the Environmental
13 Laboratory Certification Fund to the Environmental Protection
14 Agency for the purpose of administering the environmental
15 laboratories certification program.
16 Section 24. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated to the
19 Environmental Protection Agency:
20 LAND POLLUTION CONTROL
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 1,196,700
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 47,900
25 For State Contributions to State
26 Employees' Retirement System ................ 77,800
27 For State Contributions to
28 Social Security ............................. 91,500
29 Total $1,413,900
30 Payable from General Revenue Fund for Expenses
31 Related to the Illinois Hazardous Waste Site
32 Cleanup Program:
-254- SRA90S1129TNcpccr1
1 For Personal Services ........................ $ 1,253,100
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 50,100
4 For State Contributions to State
5 Employees' Retirement System ................ 81,500
6 For State Contributions to
7 Social Security ............................. 95,900
8 For Contractual Services ..................... 23,100
9 For Travel ................................... 33,300
10 For Commodities .............................. 7,900
11 For Equipment ................................ 35,000
12 For Telecommunications Services .............. 12,000
13 For Operation of Auto Equipment .............. 4,400
14 Total $1,596,300
15 Payable from the General Revenue Fund for
16 Expenses Related to the Solid Waste Program:
17 For Personal Services ........................ $ 631,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 25,200
20 For State Contributions to State
21 Employees' Retirement System ................ 41,000
22 For State Contributions to
23 Social Security ............................. 48,300
24 For Contractual Services ..................... 2,300
25 For Travel ................................... 6,600
26 For Telecommunications Services .............. 5,900
27 Total $760,500
28 Payable from U.S. Environmental
29 Protection Fund:
30 For Personal Services ........................ $ 2,801,000
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 112,000
33 For State Contributions to State
34 Employees' Retirement System ................ 182,100
-255- SRA90S1129TNcpccr1
1 For State Contributions to
2 Social Security ............................. 214,200
3 For Group Insurance .......................... 356,600
4 For Contractual Services ..................... 841,000
5 For Travel ................................... 58,600
6 For Commodities .............................. 68,600
7 For Printing ................................. 59,000
8 For Equipment ................................ 106,000
9 For Telecommunications Services .............. 211,600
10 For Operation of Auto Equipment .............. 37,700
11 For Use by the Office of the Attorney General 25,000
12 For Underground Storage Tank Program ......... 2,038,200
13 Total $7,111,600
14 Section 25. The following named sums, or so much thereof
15 as may be necessary, including prior year costs, are
16 appropriated to the Environmental Protection Agency, payable
17 from the U. S. Environmental Protection Fund, for use of
18 remedial, preventive or corrective action in accordance with
19 the Federal Comprehensive Environmental Response Compensation
20 and Liability Act of 1980 as amended:
21 For Personal Services ........................ $ 2,002,500
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 80,100
24 For State Contributions to State
25 Employees' Retirement System ................ 130,200
26 For State Contributions to
27 Social Security ............................. 149,800
28 For Group Insurance .......................... 265,000
29 For Contractual Services ..................... 271,800
30 For Travel ................................... 90,000
31 For Commodities .............................. 130,000
32 For Printing ................................. 5,000
33 For Equipment ................................ 150,000
34 For Telecommunications Services .............. 65,000
-256- SRA90S1129TNcpccr1
1 For Operation of Auto Equipment .............. 57,500
2 Total $3,396,900
3 Section 26. The sum of $15,500,000, or so much thereof
4 as may be necessary, including prior year costs, is
5 appropriated from the U.S. Environmental Protection Fund to
6 the Environmental Protection Agency for the use of remedial,
7 preventive or corrective action in accordance with the
8 Federal Comprehensive and Liability Act of 1980, as amended.
9 Section 27. The following named sums, or so much thereof
10 as may be necessary, are appropriated to the Environmental
11 Protection Agency for the purpose of funding the Underground
12 Storage Tank Program.
13 Payable from the Underground Storage Tank Fund:
14 For Personal Services ........................ $ 1,527,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 61,100
17 For State Contributions to State
18 Employees' Retirement System ................ 99,300
19 For State Contributions to
20 Social Security ............................. 116,900
21 For Group Insurance .......................... 206,700
22 For Contractual Services ..................... 489,900
23 For Travel ................................... 40,000
24 For Commodities .............................. 10,400
25 For Equipment................................. 100,400
26 For Telecommunications Services............... 17,300
27 For Operation of Auto Equipment .............. 6,200
28 For Reimbursements to Eligible Owners
29 Operators of Leaking Underground
30 Storage Tanks, including claims
31 submitted in prior years..................... 60,000,000
32 Total $62,675,900
-257- SRA90S1129TNcpccr1
1 Section 28. The following named sums, or so much thereof
2 as may be necessary, are appropriated to the Environmental
3 Protection Agency for use in accordance with Section 22.2 of
4 the Environmental Protection Act:
5 Payable from the Hazardous Waste Fund:
6 For Personal Services ........................ $ 350,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 14,000
9 For State Contributions to State
10 Employees' Retirement System ................ 22,800
11 For State Contributions to
12 Social Security ............................. 26,100
13 For Group Insurance .......................... 42,400
14 For Contractual Services ..................... 1,051,600
15 For Travel ................................... 4,000
16 For Commodities .............................. 20,000
17 For Printing ................................. 2,000
18 For Equipment ................................ 50,000
19 For Telecommunications Services .............. 15,000
20 For Operation of Auto Equipment .............. 18,000
21 For the cost of emergency responses and
22 services provided in reviewing the
23 performance of response actions pursuant
24 to subsections (m) and (n) of Section 22.2
25 of the Environmental Protection Act ......... 1,926,000
26 Total $3,542,400
27 Section 29. The sum of $14,500,000, or so much thereof
28 as may be necessary, including prior years costs, is
29 appropriated from the Hazardous Waste Fund to the
30 Environmental Protection Agency for use in accordance with
31 Section 22.2 of the Environmental Protection Act for
32 contractual services for site cleanup pursuant to settlement
33 agreements with responsible parties.
-258- SRA90S1129TNcpccr1
1 Section 30. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the Environmental
3 Protection Trust Fund to the Environmental Protection Agency
4 for oversight of site development at solid waste management
5 facilities in accordance with the purposes specified or
6 contributed funds.
7 Section 31. The following named sums, or so much thereof
8 as may be necessary, are appropriated from the Environmental
9 Protection Permit and Inspection Fund to the Environmental
10 Protection Agency for land permit and inspection activities:
11 For Personal Services ........................ $ 959,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 38,400
14 For State Contributions to State
15 Employees' Retirement System ................ 62,400
16 For State Contributions to
17 Social Security ............................. 73,300
18 For Group Insurance .......................... 116,600
19 For Contractual Services ..................... 161,900
20 For Travel ................................... 19,800
21 For Commodities .............................. 22,900
22 For Printing ................................. 71,200
23 For Equipment ................................ 100,000
24 For Telecommunications Services .............. 24,500
25 For Operation of Auto Equipment .............. 11,400
26 Total $1,662,300
27 Section 32. The following named sums, or so much thereof
28 as may be necessary, are appropriated from the Solid Waste
29 Management Fund to the Environmental Protection Agency for
30 use in accordance with Section 22.15 of the Environmental
31 Protection Act:
32 For Personal Services......................... $ 2,049,100
33 For Employee Retirement Contributions
-259- SRA90S1129TNcpccr1
1 Paid by Employer ............................ 82,000
2 For State Contributions to State
3 Employees' Retirement System ................ 133,200
4 For State Contributions to
5 Social Security ............................. 154,700
6 For Group Insurance .......................... 275,600
7 For Contractual Services ..................... 338,700
8 For Travel ................................... 56,400
9 For Commodities .............................. 10,400
10 For Equipment ................................ 95,000
11 For Telecommunications Services .............. 33,900
12 For Operation of Auto Equipment .............. 14,500
13 For Refunds .................................. 20,000
14 For conducting a household hazardous waste
15 collection program, including prior
16 year costs .................................. 1,500,000
17 For financial assistance to units of
18 local government for operations under
19 delegation agreements ....................... 750,000
20 Total $5,513,500
21 Section 33. The sum of $200,000, or so much thereof as
22 may be necessary, is appropriated from the Hazardous Waste
23 Occupational Licensing Fund to the Environmental Protection
24 Agency for expenses related to the licensing of Hazardous
25 Waste Laborers and Crane and Hoisting Equipment Operators, as
26 mandated by Public Act 85-1195.
27 Section 34. The following named amounts, or so much
28 thereof as may be necessary, is appropriated from the Used
29 Tire Management Fund to the Environmental Protection Agency
30 for purposes as provided for in Section 55.6 of the
31 Environmental Protection Act.
32 For Personal Services ........................ $1,007,900
-260- SRA90S1129TNcpccr1
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 40,300
3 For State Contributions to State
4 Employees' Retirement System ................ 65,500
5 For State Contributions to
6 Social Security ............................. 76,000
7 For Group Insurance .......................... 132,500
8 For Contractual Services ..................... 2,484,200
9 For Travel ................................... 32,000
10 For Commodities .............................. 15,000
11 For Printing ................................. 2,000
12 For Equipment ................................ 100,000
13 For Telecommunications Services .............. 14,700
14 For Operation of Auto Equipment .............. 7,000
15 Total $3,977,100
16 Section 35. The following named amounts, or so much
17 thereof as may be necessary, is appropriated from the
18 Subtitle D Management Fund to the Environmental Protection
19 Agency for the purpose of funding Subtitle D permit program
20 in accordance with Public Act 88-496.
21 For Personal Services ........................ $ 973,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 39,000
24 For State Contributions to State
25 Employees' Retirement System ................ 63,300
26 For State Contributions to Social
27 Security .................................... 74,500
28 For Group Insurance .......................... 111,300
29 For Contractual Services ..................... 222,100
30 For Travel ................................... 27,000
31 For Commodities .............................. 12,000
32 For Equipment ................................ 50,000
33 For Telecommunications ....................... 16,800
-261- SRA90S1129TNcpccr1
1 For Operation of Auto Equipment .............. 9,100
2 Total $1,599,000
3 Section 36. The sum of $750,000, or so much thereof as
4 may be necessary, is appropriated from the Landfill Closure
5 and Post Closure Fund to the Environmental Protection Agency
6 for the purpose of funding closure activities in accordance
7 with Section 22.17 of the Environmental Protection Act.
8 Section 37. The sum of $50,000,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 1997, from appropriations made in
11 Article 47, Section 56 of Public Act 89-0501, is
12 reappropriated to the Environmental Protection Agency from
13 the Anti-Pollution Fund for payment of claims submitted,
14 including claims submitted in prior years, to the state and
15 approved for payment under the Leaking Underground Storage
16 Tank Program established in Title XVI of the Environmental
17 Protection Act.
18 Section 38. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated to the
21 Environmental Protection Agency:
22 BUREAU OF WATER
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 3,879,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 155,200
27 For State Contributions to State
28 Employees' Retirement System ................ 252,100
29 For State Contributions to
30 Social Security ............................. 296,800
31 For Contractual Services ..................... 250,300
32 For Travel ................................... 41,300
-262- SRA90S1129TNcpccr1
1 For Commodities .............................. 29,500
2 For Printing ................................. 13,100
3 For Equipment ................................ 106,100
4 For Telecommunications Services .............. 29,000
5 For Operation of Auto Equipment .............. 31,300
6 Total $5,083,800
7 Payable from U.S. Environmental
8 Protection Fund:
9 For Personal Services ........................ $ 4,653,300
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 186,100
12 For State Contributions to State
13 Employees' Retirement System ................ 302,500
14 For State Contributions to
15 Social Security ............................. 355,800
16 For Group Insurance .......................... 552,900
17 For Contractual Services ..................... 939,000
18 For Travel ................................... 86,900
19 For Commodities .............................. 59,900
20 For Printing ................................. 52,200
21 For Equipment ................................ 303,000
22 For Telecommunications Services .............. 165,500
23 For Operation of Auto Equipment .............. 52,500
24 Total $7,709,600
25 For Use by the Department of
26 Public Health ............................... $ 623,000
27 For nonpoint source pollution management
28 required by the Federal Clean Water
29 Act, including prior year costs ............. 3,700,000
30 For the Illinois Lakes Program Under
31 Section 314 of the Federal
32 Clean Water Act, including prior
33 year costs .................................. 200,000
-263- SRA90S1129TNcpccr1
1 For Federal Clean Water Act
2 Demonstrations and Studies Under
3 Section 104 of the Federal Clean
4 Water Act, including prior year
5 costs ....................................... 400,000
6 For Water Quality Planning,
7 including prior year costs .................. 450,000
8 For Use by the Department of
9 Agriculture ................................. 57,100
10 For Financial Assistance to Economically
11 Disadvantaged Communities for Wastewater
12 Facility Projects ........................... 2,200,000
13 Total $7,630,100
14 Payable from the Water Revolving Fund:
15 For Administrative Costs of Water Pollution
16 Control Loan Program ........................ $ 2,478,400
17 For Program Support Costs of Water
18 Pollution Control Loan Program .............. 4,535,000
19 For Administrative Costs of the Drinking
20 Water Loan Program .......................... 1,255,100
21 For Federal Safe Drinking Water Act
22 Source Water Assessments .................... 1,000,000
23 Total $9,268,500
24 Section 39. The following named sums, or so much thereof
25 as may be necessary, are appropriated from the Hazardous
26 Waste Fund to the Environmental Protection Agency for use in
27 accordance with Section 22.2 of the Environmental Protection
28 Act:
29 For Personal Services ........................ $ 511,900
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 20,500
32 For State Contribution to State
33 Employees' Retirement System ................ 33,300
-264- SRA90S1129TNcpccr1
1 For State Contribution to
2 Social Security ............................. 36,400
3 For Group Insurance .......................... 63,600
4 For Contractual Services ..................... 36,100
5 For Travel ................................... 6,000
6 For Commodities .............................. 6,000
7 For Printing ................................. 4,000
8 For Equipment ................................ 30,000
9 For Telecommunications ....................... 10,000
10 For Operation of Automotive Equipment ........ 2,000
11 Total $759,800
12 Section 40. The named amounts, or so much thereof as may
13 be necessary, are appropriated from the Conservation 2000
14 Fund to the Environmental Protection Agency for the purpose
15 of funding lake management activities required by the
16 Illinois Lake Management Program:
17 For Personal Services and Other
18 Expenses of the Program ..................... $ 529,600
19 For Financial Assistance, including
20 prior year costs ............................ 1,320,000
21 Total $1,849,600
22 Section 41. The following named amounts, or so much
23 thereof as may be necessary, respectively, for the objects
24 and purposes hereinafter named, are appropriated to the
25 Environmental Protection Agency.
26 Payable from the Environmental Protection
27 Permit and Inspection Fund:
28 For Personal Services ........................ $ 691,300
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 27,700
31 For State Contributions to State
32 Employees' Retirement System ................ 44,900
33 For State Contributions to
-265- SRA90S1129TNcpccr1
1 Social Security ............................. 52,900
2 For Group Insurance .......................... 74,200
3 For Contractual Services ..................... 31,600
4 For Travel ................................... 10,000
5 For Commodities .............................. 7,000
6 For Printing ................................. 4,000
7 For Equipment ................................ 62,000
8 For Telecommunications Services .............. 11,200
9 For Operation of Auto Equipment .............. 10,000
10 Total $1,026,800
11 Section 42. The sum of $54,600,000, new appropriation,
12 is appropriated and the sum of $157,812,043, or so much
13 thereof as may be necessary and as remains unexpended at the
14 close of business on June 30, 1997, from appropriations and
15 reappropriations heretofore made in Article 47, Section 49 of
16 Public Act 89-0501, is reappropriated from the Water
17 Revolving Fund to the Environmental Protection Agency for
18 financial assistance to units of local government for sewer
19 systems and wastewater treatment facilities pursuant to rules
20 defining the Water Pollution Control Revolving Loan program.
21 Section 43. The sum of $7,214,766, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 1997, from appropriations and
24 reappropriation heretofore made for such purpose in Article
25 47, Section 50 of Public Act 89-0501, is reappropriated from
26 the Anti-Pollution Bond Fund to the Environmental Protection
27 Agency for grants to units of local government for wastewater
28 facilities pursuant to provisions of the "Anti-Pollution Bond
29 Act."
30 Section 44. The sum of $32,000,000, new appropriations,
31 is appropriated and the sum of $52,570,853, or so much
32 thereof as may be necessary and as remains unexpended at the
-266- SRA90S1129TNcpccr1
1 close of business on June 30, 1997, from appropriations
2 heretofore made in Article 47, Section 51 of Public Act
3 89-0501, is reappropriated from the Water Revolving Fund to
4 the Illinois Environmental Protection Agency for financial
5 assistance to units of local government for sewer systems and
6 wastewater treatment facilities pursuant to rules defining
7 the Water Pollution Control Revolving Loan program.
8 Section 45. The sum of $400,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 1997, from an appropriation heretofore
11 made in Article 47, Section 52 of Public Act 89-0501, is
12 reappropriated from the Capital Development Fund to the
13 Illinois Environmental Protection Agency for a grant to the
14 Village of Justice for planning, construction, reconstruction
15 and improvement of sewers.
16 Section 46. The amount of $200,000, or so much thereof
17 as may be necessary and remains unexpended on June 30, 1997
18 from appropriations heretofore made for such purposes in
19 Article 47, Section 53 of Public Act 89-0501, is
20 reappropriated from the Capital Development Fund to the
21 Environmental Protection Agency for a grant to the Village of
22 Green Oaks to rehabilitate and upgrade the sewer system.
23 Section 47. The sum of $56,400,000, or so much thereof
24 as may be necessary, is appropriated from the Water Revolving
25 Fund to the Environmental Protection Agency for financial
26 assistance to units of local government for drinking water
27 infrastructure projects pursuant to the Safe Drinking Water
28 Act, as amended.
29 Section 48. The sum of $18,500,000, or so much thereof
30 as may be necessary, is appropriated from the Anti-Pollution
31 Fund to the Environmental Protection Agency for deposit into
-267- SRA90S1129TNcpccr1
1 the Water Revolving Fund.
2 Section 49. The sum of $200,000, or so much thereof as
3 may be necessary, is appropriated from the Anti-Pollution
4 Fund to the Environmental Protection Agency for deposit into
5 the U.S. Environmental Protection Fund.
6 Section 50. The sum of $75,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1997, from reappropriations heretofore
9 made in Article 47, Section 56 of Public Act 89-0501, as
10 amended, is reappropriated from the General Revenue Fund to
11 the Environmental Protection Agency for a grant to the Forest
12 Preserve District of DuPage County for shoreline
13 stabilization work at the Herrick Lake Forest Preserve,
14 DuPage County.
15 Section 51. The sum of $200,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Illinois Environmental Protection Agency for a
18 grant to the Village of Oswego for a new water tower.
19 Section 52. The sum of $100,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Illinois Environmental Protection Agency for a
22 grant to the City of Mt. Carmel for sewer and water upgrades
23 for an industrial park.
24 Section 53. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Environmental Protection Agency for a
27 grant to the Village of Bluford for sewer and water upgrades.
28 Section 54. The sum of $100,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
-268- SRA90S1129TNcpccr1
1 Fund to the Illinois Environmental Protection Agency for a
2 grant to the City of Fairfield for sewer and water
3 improvements.
4 Section 55. The sum of $200,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Illinois Environmental Protection Agency for a
7 grant to the City of Carmi for sewer and water improvements
8 for an industrial park.
9 Section 56. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Illinois Environmental Protection Agency for a
12 grant to the City of McLeansboro for sewer and water
13 improvements.
14 Section 57. The sum of $1,500,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Illinois Environmental Protection Agency for a
17 grant to the Village of Chatham for storm sewer improvements.
18 Section 58. The sum of $2,000,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Environmental Protection Agency for a
21 grant to the Village of Loami for sewer system improvements.
22 Section 59. The sum of $200,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois Environmental Protection Agency for a
25 grant to Frankfort Township in Will County for infrastructure
26 improvements at Tinley Gardens.
27 Section 60. The sum of $500,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Illinois Environmental Protection Agency for a
-269- SRA90S1129TNcpccr1
1 grant to the Village of Lena for an ethanol plant.
2 Section 61. The sum of $100,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois Environmental Protection Agency for a
5 grant to the City of Dallas City for a water system.
6 Section 62. The sum of $200,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Illinois Environmental Protection Agency for a
9 grant to the Village of Blandinsville for a sanitary sewer
10 treatment system.
11 Section 63. The sum of $118,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Illinois Environmental Protection Agency for a
14 grant to the Village of Tower Hill for a water system.
15 Section 64. The sum of $200,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Illinois Environmental Protection Agency for a
18 grant to the City of Athens for a sewage plant.
19 Section 65. The sum of $200,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Illinois Environmental Protection Agency for a
22 grant to the Village of Pleasant Plains for a water supply
23 system.
24 Section 66. The sum of $400,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Environmental Protection Agency for a
27 grant to the Village of Rochester for sanitary sewer
28 improvements.
-270- SRA90S1129TNcpccr1
1 Section 67. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Environmental Protection Agency for a
4 grant to the Village of Sherman for a new water tower.
5 Section 68. The sum of $100,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Illinois Environmental Protection Agency for a
8 grant to the Village of Williamsville for sanitary sewer
9 improvements.
10 Section 69. The sum of $200,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Environmental Protection Agency for a
13 grant to the Village of New Douglas for a sewer project.
14 Section 70. The sum of $213,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Illinois Environmental Protection Agency for a
17 grant to the Village of Fisher for sewer improvement.
18 Section 71. The sum of $100,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Environmental Protection Agency for a
21 grant to the Village of Winnebago for a water tower.
22 Section 72. The sum of $450,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois Environmental Protection Agency for a
25 grant to the town of Athens for all costs associated with the
26 installation of a new well.
27 Section 73. The sum of $250,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Illinois Environmental Protection Agency for a
-271- SRA90S1129TNcpccr1
1 grant to the Village of Lemont for all costs associated with
2 the installation of an emergency drinking water system.
3 Section 74. The sum of $200,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Illinois Environmental Protection Agency for a
6 grant to the town of Rushville for all costs associated with
7 the installation of a storm sewer bypass.
8 Section 75. The sum of $75,000, or so much as may be
9 necessary, is appropriated from the General Revenue Fund to
10 the Illinois Environmental Protection Agency for a grant to
11 the City of Red Bud for all costs associated with the
12 sanitary sewer system extension at the Industrial Park
13 Development.
14 Section 76. The sum of $10,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Illinois Environmental Agency for a grant to the
17 City of Red Bud for all costs associated with an evaluation
18 of the current sewer system.
19 Section 77. The sum of $200,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Illinois Environmental Protection Agency for a
22 grant to Greenville for all costs associated with the repair
23 and replacement of water lines.
24 Section 78. The sum of $275,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Environmental Protection Agency for a
27 grant to the City of Vandalia for all costs associated with
28 sewer system intake repairs, rehabilitation, and replacement.
29 Section 79. The sum of $200,000, or so much thereof as
-272- SRA90S1129TNcpccr1
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Environmental Protection Agency for a
3 grant to the Village of Glenview for a new pump station.
4 Section 80. The sum of $200,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Illinois Environmental Protection Agency for a
7 grant to the Village of Divernon for sewer system
8 improvements.
9 Section 81. The sum of $500,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Illinois Environmental Protection Agency for a
12 grant to the Village of Pawnee for water system improvements.
13 Section 84. The sum of $2,250,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Environmental Protection Agency for a grant to
16 the Village of Bensenville for all costs associated with the
17 purchase of the Sexton Landfill site.
18 Section 85. The sum of $250,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Environmental Protection Agency for a grant to
21 the Village of Sherman for sanitary sewer improvements.
22 Section 86. The sum of $150,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Enviornmental Protection Agency for a grant to
25 the town of Highland for all costs associated with water line
26 extension.
27 Section 87. Ths sum of $250,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Environmental Protection Agency for a grant to
-273- SRA90S1129TNcpccr1
1 Germantown to address flooding and draining problems.
2 Section 88. The sum of $60,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Environmental Protection Agency for a grant to
5 the village of Pocahontas for all costs associated with water
6 supply extension and well tapping.
7 ARTICLE 44
8 Section 1. The following named sums, or so much thereof
9 as may be necessary, are appropriated from the Environmental
10 Protection Trust Fund to the Environmental Protection Trust
11 Fund Commission for grants to the Illinois Environmental
12 Protection Agency as follows:
13 To Support Enhanced Environmental Protection
14 and Enforcement Activities .....................$ 894,833
15 Section 2. The following named sums, or so much thereof
16 as may be necessary, are appropriated from the Environmental
17 Protection Trust Fund to the Environmental Protection Trust
18 Fund Commission for grants to the Department of Natural
19 Resources as follows:
20 Grants to DNR for Projects relating
21 to natural resources research,
22 protection, and educational
23 activities .....................................$ 929,834
24 Section 3. The following named sums, or so much thereof
25 as may be necessary, are appropriated from the Environmental
26 Protection Trust Fund to the Environmental Protection Trust
27 Fund Commission for grants to the Pollution Control Board as
28 follows:
29 For Funding Expenses of Case
30 Processing and Other Activities ..................$ 761,500
-274- SRA90S1129TNcpccr1
1 Section 4. The following named sum, or so much thereof
2 as may be necessary, is appropriated from the Environmental
3 Protection Trust Fund to the Environmental Protection Trust
4 Fund Commission for grants to the Office of the Attorney
5 General as follows:
6 For Enhanced Environmental Enforcement
7 Activities .......................................$ 894,833
8 ARTICLE 45
9 Section 1. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated to meet the
12 ordinary and contingent expenses of the Department of Natural
13 Resources:
14 FOR OPERATIONS
15 OFFICE OF LAND MANAGEMENT AND EDUCATION
16 For Personal Services:
17 Payable from General Revenue Fund ............ $ 16,251,600
18 Payable from State Boating Act Fund .......... 1,620,000
19 Payable from State Parks Fund ................ 1,177,800
20 Payable from Wildlife and Fish Fund .......... 1,486,400
21 For Employee Retirement Contributions
22 Paid by State:
23 Payable from General Revenue Fund ............ 631,100
24 Payable from State Boating Act Fund .......... 64,800
25 Payable from State Parks Fund ................ 47,000
26 Payable from Wildlife and Fish Fund .......... 59,400
27 For State Contributions to State
28 Employee's Retirement System:
29 Payable from General Revenue Fund ............ 1,056,400
30 Payable from State Boating Act Fund .......... 105,300
31 Payable from State Parks Fund ................ 76,600
32 Payable from Wildlife and Fish Fund .......... 96,600
33 For State Contributions to Social Security:
-275- SRA90S1129TNcpccr1
1 Payable from General Revenue Fund ............ 1,221,500
2 Payable from State Boating Act Fund .......... 123,900
3 Payable from State Parks Fund ................ 90,100
4 Payable from Wildlife and Fish Fund .......... 113,500
5 For Group Insurance:
6 Payable from State Boating Act Fund .......... 266,900
7 Payable from State Parks Fund ................ 175,700
8 Payable from Wildlife and Fish Fund .......... 194,000
9 For Contractual Services:
10 Payable from General Revenue Fund ............ 2,688,600
11 Payable from State Boating Act Fund .......... 444,700
12 Payable from State Parks Fund ................ 2,214,900
13 Payable from Wildlife and Fish Fund .......... 53,800
14 For Travel:
15 Payable from General Revenue Fund ............ 6,100
16 Payable from State Boating Act Fund .......... 6,100
17 Payable from State Parks Fund ................ 51,000
18 Payable from Wildlife and Fish Fund .......... 13,600
19 For Commodities:
20 Payable from General Revenue Fund ............ 752,500
21 Payable from State Boating Act Fund .......... 55,000
22 Payable from State Parks Fund ................ 448,400
23 Payable from Wildlife and Fish Fund .......... 246,100
24 For Printing:
25 Payable from General Revenue Fund ............ 31,300
26 Payable from Wildlife and Fish Fund .......... 72,800
27 For Equipment:
28 Payable from State Parks Fund ................ 737,100
29 Payable from Wildlife and Fish Fund .......... 277,700
30 For Telecommunications Services:
31 Payable from General Revenue Fund ............ 49,100
32 Payable from State Parks Fund ................ 290,400
33 Payable from Wildlife and Fish Fund .......... 20,700
34 For Operation of Auto Equipment:
35 Payable from General Revenue Fund ............ 408,700
-276- SRA90S1129TNcpccr1
1 Payable from State Parks Fund ................ 256,800
2 Payable from Wildlife and Fish Fund .......... 41,600
3 For Illinois-Michigan Canal:
4 Payable from State Park Fund ................. 110,000
5 For Site M Operations and Improvements:
6 Payable from Wildlife and Fish Fund .......... 700,000
7 For Snowmobile Programs:
8 Payable from State Boating Act Fund .......... 50,000
9 For State Parks operations and maintenance
10 including a Senior Conservation Worker program:
11 Payable from State Parks Fund ................ 675,000
12 For operating expenses of the North
13 Point Marina at Winthrop Harbor:
14 Payable from the Illinois Beach
15 Marina Fund ................................. 1,475,300
16 Total $37,035,900
17 Section 2. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated to meet the
20 ordinary and contingent expenses of the Department of Natural
21 Resources:
22 OFFICE OF RESOURCE CONSERVATION
23 For Personal Services:
24 Payable from General Revenue Fund ............ $ 5,195,000
25 Payable from Wildlife and Fish Fund .......... 7,715,600
26 Payable from Salmon Fund ..................... 179,000
27 Payable from Natural Areas Acquisition
28 Fund ........................................ 1,190,500
29 For Employee Retirement Contributions
30 Paid by State:
31 Payable from General Revenue Fund ............ 213,300
32 Payable from Wildlife and Fish Fund .......... 312,100
33 Payable from Salmon Fund ..................... 7,200
34 Payable from Natural Areas Acquisition
-277- SRA90S1129TNcpccr1
1 Fund ........................................ 47,500
2 For State Contributions to State
3 Employees' Retirement System:
4 Payable from General Revenue Fund ............ 337,700
5 Payable from Wildlife and Fish Fund .......... 501,500
6 Payable from Salmon Fund ..................... 11,600
7 Payable from Natural Areas Acquisition
8 Fund ........................................ 77,400
9 For State Contributions to Social Security:
10 Payable from General Revenue Fund ............ 369,700
11 Payable from Wildlife and Fish Fund .......... 571,600
12 Payable from Salmon Fund ..................... 13,800
13 Payable from Natural Areas Acquisition
14 Fund ........................................ 90,800
15 For Group Insurance:
16 Payable from Wildlife and Fish Fund .......... 964,700
17 Payable from Salmon Fund ..................... 31,900
18 Payable from Natural Areas Acquisition
19 Fund ........................................ 148,600
20 For Contractual Services:
21 Payable from General Revenue Fund ............ 1,223,200
22 Payable from Wildlife and Fish Fund .......... 1,116,400
23 Payable from Salmon Fund ..................... 19,900
24 Payable from Natural Areas Acquisition
25 Fund ........................................ 68,700
26 Payable from Natural Heritage Fund ........... 57,700
27 For Travel:
28 Payable from General Revenue Fund ............ 55,900
29 Payable from Wildlife and Fish Fund .......... 112,200
30 Payable from Natural Areas Acquisition
31 Fund ........................................ 32,200
32 For Commodities:
33 Payable from General Revenue Fund ............ 513,800
34 Payable from Wildlife and Fish Fund .......... 672,200
35 Payable from Natural Areas Acquisition
-278- SRA90S1129TNcpccr1
1 Fund ........................................ 37,900
2 For Printing:
3 Payable from General Revenue Fund ............ 24,700
4 Payable from Wildlife and Fish Fund .......... 192,600
5 Payable from Natural Areas Acquisition
6 Fund ........................................ 11,300
7 For Equipment:
8 Payable from General Revenue Fund ............ 235,600
9 Payable from Wildlife and Fish Fund .......... 576,900
10 Payable from Natural Areas Acquisition
11 Fund ........................................ 89,900
12 For Telecommunications Services:
13 Payable from General Revenue Fund ............ 104,500
14 Payable from Wildlife and Fish Fund .......... 150,900
15 Payable from Natural Areas Acquisition
16 Fund ........................................ 33,200
17 For Operation of Auto Equipment:
18 Payable from General Revenue Fund ............ 126,100
19 Payable from Wildlife and Fish Fund .......... 267,700
20 Payable from Natural Areas Acquisition
21 Fund ........................................ 56,000
22 For an Urban Fishing Program in
23 conjunction with the Chicago Park
24 District to provide fishing and
25 resource management at the park
26 district lagoons:
27 Payable from Wildlife and Fish Fund .......... 201,100
28 For workshops, training and other activities
29 to improve the administration of fish
30 and wildlife federal aid programs from
31 federal aid administrative grants
32 received for such purposes:
33 Payable from Wildlife and Fish Fund .......... 12,000
34 For "Fish Illinois" initiatives to
35 enhance fishing opportunities, and
-279- SRA90S1129TNcpccr1
1 provide resource management and
2 aquatic education:
3 Payable from Wildlife and Fish Fund .......... 3,665,000
4 Payable from Salmon Fund ..................... 78,000
5 For programs beneficial to advancing forests
6 and forestry in this State as provided for
7 in Section 7 of the "Illinois Forestry
8 Development Act", as now or hereafter
9 amended:
10 Payable from Illinois Forestry Development
11 Fund ....................................... 830,100
12 For payment of the expenses of the Illinois
13 Forestry Development Council:
14 Payable from Illinois Forestry Development
15 Fund ....................................... 125,000
16 For Administration of the "Illinois
17 Endangered Species Protection Act":
18 Payable from General Revenue Fund ............ 161,700
19 For Administration of the "Illinois
20 Natural Areas Preservation Act":
21 Payable from Natural Areas Acquisition
22 Fund ....................................... 491,700
23 For the Purposes of the "Illinois
24 Non-Game Wildlife Protection Act":
25 Payable from Illinois Wildlife
26 Preservation Fund .......................... 425,000
27 For Union County, Horseshoe Lake and
28 Mermet Conservation Areas Farm Operations
29 and for forest regeneration practices from
30 the sale of timber salvaged from flooding
31 at Horseshoe Lake:
32 Payable from Wildlife and Fish Fund .......... 500,000
33 Total $30,248,600
-280- SRA90S1129TNcpccr1
1 Section 3. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of Natural
5 Resources:
6 OFFICE OF LAW ENFORCEMENT
7 For Personal Services:
8 Payable from General Revenue Fund ............ $ 3,402,400
9 Payable from State Boating Act Fund .......... 2,466,200
10 Payable from State Parks Fund ................ 388,600
11 Payable from Wildlife and Fish Fund .......... 2,460,100
12 For Employee Retirement Contributions
13 Paid by State:
14 Payable from General Revenue Fund ............ 178,900
15 Payable from State Boating Act Fund .......... 135,500
16 Payable from State Parks Fund ................ 21,300
17 Payable from Wildlife and Fish Fund .......... 135,300
18 For State Contributions to State
19 Employees' Retirement System:
20 Payable from General Revenue Fund ............ 180,100
21 Payable from State Boating Act Fund .......... 125,800
22 Payable from State Parks Fund ................ 19,800
23 Payable from Wildlife and Fish Fund .......... 125,500
24 For State Contributions to Social Security:
25 Payable from General Revenue Fund ............ 57,700
26 Payable from State Boating Act Fund .......... 17,000
27 Payable from State Parks Fund ................ 5,700
28 Payable from Wildlife and Fish Fund .......... 1,300
29 For Group Insurance:
30 Payable from State Boating Act Fund .......... 276,500
31 Payable from State Parks Fund ................ 53,600
32 Payable from Wildlife and Fish Fund .......... 234,200
33 For Contractual Services:
34 Payable from General Revenue Fund ............ 170,000
35 Payable from State Boating Act Fund .......... 80,600
-281- SRA90S1129TNcpccr1
1 Payable from Wildlife and Fish Fund .......... 184,400
2 For Travel:
3 Payable from General Revenue Fund ............ 100,000
4 Payable from Wildlife and Fish Fund .......... 36,000
5 For Commodities:
6 Payable from General Revenue Fund ............ 100,000
7 Payable from State Boating Act Fund .......... 15,500
8 Payable from Wildlife and Fish Fund .......... 47,600
9 For Printing:
10 Payable from General Revenue Fund ............ 30,000
11 Payable from Wildlife and Fish Fund .......... 8,600
12 For Equipment:
13 Payable from State Boating Act Fund .......... 250,000
14 Payable from Wildlife and Fish Fund .......... 316,600
15 For Telecommunications Services:
16 Payable from General Revenue Fund ............ 59,200
17 Payable from State Boating Act Fund .......... 155,700
18 Payable from Wildlife and Fish Fund .......... 160,000
19 For Operation of Auto Equipment:
20 Payable from General Revenue Fund ............ 100,000
21 Payable from State Boating Act Fund .......... 254,000
22 Payable from Wildlife and Fish Fund .......... 116,700
23 For Snowmobile Programs:
24 Payable from State Boating Act Fund .......... 35,000
25 Total $12,505,400
26 Section 4. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated to meet the
29 ordinary and contingent expenses of the Department of Natural
30 Resources:
31 OFFICE OF MINES AND MINERALS
32 For Personal Services:
33 Payable from General Revenue Fund ............ $ 2,334,100
34 Payable from Mines and Minerals Underground
-282- SRA90S1129TNcpccr1
1 Injection Control Fund ...................... 197,600
2 Payable from Plugging and Restoration Fund ... 209,400
3 Payable from Underground Resources
4 Conservation Enforcement Fund ............... 579,100
5 Payable from Federal Surface Mining Control
6 and Reclamation Fund ........................ 1,363,300
7 Payable from Abandoned Mined Lands
8 Reclamation Council Federal Trust
9 Fund ........................................ 1,532,100
10 For Employee Retirement Contributions
11 Paid by State:
12 Payable from General Revenue Fund ............ 93,300
13 Payable from Mines and Minerals Underground
14 Injection Control Fund ...................... 7,900
15 Payable from Plugging and Restoration Fund ... 8,300
16 Payable from Underground Resources
17 Conservation Enforcement Fund ............... 23,200
18 Payable from Federal Surface Mining Control
19 and Reclamation Fund ........................ 54,500
20 Payable from Abandoned Mined Lands
21 Reclamation Council Federal Trust
22 Fund ........................................ 61,300
23 For State Contributions to State
24 Employees' Retirement System:
25 Payable from General Revenue Fund ............ 151,700
26 Payable from Mines and Minerals Underground
27 Injection Control Fund ...................... 12,800
28 Payable from Plugging and Restoration Fund ... 13,600
29 Payable from Underground Resources
30 Conservation Enforcement Fund ............... 37,600
31 Payable from Federal Surface Mining Control
32 and Reclamation Fund ........................ 88,600
33 Payable from Abandoned Mined Lands
34 Reclamation Council Federal Trust
35 Fund ........................................ 99,600
-283- SRA90S1129TNcpccr1
1 For State Contributions to Social Security:
2 Payable from General Revenue Fund ............ 178,500
3 Payable from Mines and Minerals Underground
4 Injection Control Fund ...................... 15,200
5 Payable from Plugging and Restoration Fund ... 16,100
6 Payable from Underground Resources
7 Conservation Enforcement Fund ............... 44,300
8 Payable from Federal Surface Mining Control
9 and Reclamation Fund ........................ 104,400
10 Payable from Abandoned Mined Lands
11 Reclamation Council Federal Trust
12 Fund ........................................ 117,100
13 For Group Insurance:
14 Payable from Mines and Minerals Underground
15 Injection Control Fund ...................... 31,800
16 Payable from Plugging and Restoration Fund ... 31,800
17 Payable from Underground Resources
18 Conservation Enforcement Fund ............... 95,400
19 Payable from Federal Surface Mining Control
20 and Reclamation Fund ........................ 176,900
21 Payable from Abandoned Mined Lands
22 Reclamation Council Federal Trust
23 Fund ........................................ 182,900
24 For Contractual Services:
25 Payable from General Revenue Fund ............ 300,500
26 Payable from Mines and Minerals Underground
27 Injection Control Fund ...................... 20,400
28 Payable from Plugging and Restoration Fund ... 848,500
29 Payable from Underground Resources
30 Conservation Enforcement Fund ............... 117,700
31 Payable from Federal Surface Mining Control
32 and Reclamation Fund ........................ 335,100
33 Payable from Abandoned Mined Lands
34 Reclamation Council Federal Trust
35 Fund ........................................ 252,000
-284- SRA90S1129TNcpccr1
1 For Travel:
2 Payable from General Revenue Fund ............ 50,500
3 Payable from Mines and Minerals Underground
4 Injection Control Fund ...................... 1,000
5 Payable from Plugging and Restoration Fund ... 9,000
6 Payable from Underground Resources
7 Conservation Enforcement Fund ............... 25,500
8 Payable from Federal Surface Mining Control
9 and Reclamation Fund ........................ 45,600
10 Payable from Abandoned Mined Lands
11 Reclamation Council Federal Trust
12 Fund ........................................ 30,000
13 For Commodities:
14 Payable from General Revenue Fund ............ 28,900
15 Payable from Mines and Minerals Underground
16 Injection Control Fund ...................... 2,200
17 Payable from Plugging and Restoration Fund ... 4,600
18 Payable from Underground Resources
19 Conservation Enforcement Fund ............... 11,500
20 Payable from Federal Surface Mining Control
21 and Reclamation Fund ........................ 14,200
22 Payable from Abandoned Mined Lands
23 Reclamation Council Federal Trust
24 Fund ........................................ 24,900
25 For Printing:
26 Payable from General Revenue Fund ............ 7,900
27 Payable from Mines and Minerals Underground
28 Injection Control Fund ...................... 500
29 Payable from Plugging and Restoration Fund ... 2,100
30 Payable from Underground Resources
31 Conservation Enforcement Fund ............... 4,600
32 Payable from Federal Surface Mining Control
33 and Reclamation Fund ........................ 10,900
34 Payable from Abandoned Mined Lands
35 Reclamation Council Federal Trust
-285- SRA90S1129TNcpccr1
1 Fund ........................................ 12,400
2 For Equipment:
3 Payable from General Revenue Fund ............ 83,000
4 Payable from Mines and Minerals Underground
5 Injection Control Fund ...................... 15,000
6 Payable from Plugging and Restoration Fund ... 35,400
7 Payable from Underground Resources
8 Conservation Enforcement Fund ............... 34,900
9 Payable from Federal Surface Mining Control
10 and Reclamation Fund ........................ 108,500
11 Payable from Abandoned Mined Lands
12 Reclamation Council Federal Trust
13 Fund ........................................ 99,900
14 For Electronic Data Processing:
15 Payable from General Revenue Fund ............ 18,400
16 Payable from Mines and Minerals Underground
17 Injection Control Fund ...................... 3,800
18 Payable from Plugging and Restoration Fund ... 6,800
19 Payable from Underground Resources
20 Conservation Enforcement Fund ............... 12,500
21 Payable from Federal Surface Mining Control
22 and Reclamation Fund ........................ 132,900
23 Payable from Abandoned Mined Lands
24 Reclamation Council Federal Trust
25 Fund ........................................ 106,600
26 For Telecommunications Services:
27 Payable from General Revenue Fund ............ 56,500
28 Payable from Mines and Minerals Underground
29 Injection Control Fund ...................... 2,700
30 Payable from Plugging and Restoration Fund ... 9,800
31 Payable from Underground Resources
32 Conservation Enforcement Fund ............... 16,200
33 Payable from Federal Surface Mining Control
34 and Reclamation Fund ........................ 39,400
35 Payable from Abandoned Mined Lands
-286- SRA90S1129TNcpccr1
1 Reclamation Council Federal Trust
2 Fund ........................................ 42,100
3 For Operation of Auto Equipment:
4 Payable from General Revenue Fund ............ 46,600
5 Payable from Mines and Minerals Underground
6 Injection Control Fund ...................... 13,200
7 Payable from Plugging and Restoration
8 Fund ........................................ 18,500
9 Payable from Underground Resources
10 Conservation Enforcement Fund ............... 31,600
11 Payable from Federal Surface Mining Control
12 and Reclamation Fund ........................ 22,500
13 Payable from Abandoned Mined Lands
14 Reclamation Council Federal Trust
15 Fund ........................................ 29,900
16 For the purpose of coordinating training
17 and education programs for miners:
18 Payable from the General Revenue Fund ........ 15,000
19 Payable from the Coal Mining Regulatory
20 Fund ........................................ 9,900
21 Payable from Federal Surface Mining
22 Control and Reclamation Fund ................ 351,500
23 For the purpose of reclaiming surface
24 mined lands, with respect to which a
25 bond has been forfeited:
26 Payable from Land Reclamation Fund ........... 700,000
27 For Small Operators' Assistance Program:
28 Payable from Federal Surface Mining
29 Control and Reclamation Fund ................ 210,000
30 For expenses associated with Explosive
31 Regulation:
32 Payable from Explosives Regulatory Fund ...... 122,400
33 For expenses associated with Aggregate
34 Mining Regulation:
35 Payable from Aggregate Operations Regulatory
-287- SRA90S1129TNcpccr1
1 Fund ........................................ 298,900
2 For expenses associated with
3 Surface Coal Mining Regulation:
4 Payable from Coal Mining Regulatory Fund ..... 166,400
5 For expenses associated with Environmental
6 Mitigation Projects, Studies, Research,
7 and Administrative Support:
8 Payable from Abandoned Mined Lands
9 Reclamation Council Federal
10 Trust Fund .................................. 250,000
11 For Interest Penalty Escrow:
12 Payable from General Revenue Fund ............ 500
13 Payable from Underground Resources
14 Conservation Enforcement Fund ............... 500
15 For expenses associated with litigation of
16 Mining Regulatory actions:
17 Payable from Federal Surface Mining
18 Control and Reclamation Fund ................ 15,000
19 For the State of Illinois' share of
20 expenses of Interstate Oil Compact
21 Commission created under the authority
22 of "An Act ratifying and approving an
23 Interstate Compact to Conserve Oil and
24 Gas", approved July 10, 1935, as amended:
25 Payable from General Revenue Fund ............ 6,000
26 For State expenses in connection with
27 the Interstate Mining Compact:
28 Payable from General Revenue Fund ............ 20,400
29 Total $13,176,100
30 Section 5. The following named sums, or so much thereof
31 as may be necessary, for the objects and purposes hereinafter
32 named, are appropriated to meet the ordinary and contingent
33 expenses of the Department of Natural Resources:
34 OFFICE OF WATER RESOURCES
-288- SRA90S1129TNcpccr1
1 For Personal Services:
2 Payable from General Revenue Fund ............ $ 4,501,100
3 Payable from State Boating Act Fund .......... 232,100
4 For Employee Retirement Contributions
5 Paid by State:
6 Payable from General Revenue Fund ............ 189,300
7 Payable from State Boating Act Fund .......... 9,300
8 For State Contributions to State
9 Employees' Retirement System:
10 Payable from General Revenue Fund ............ 292,600
11 Payable from State Boating Act Fund .......... 15,100
12 For State Contributions to Social Security:
13 Payable from General Revenue Fund ............ 287,500
14 Payable from State Boating Act Fund .......... 17,800
15 For Group Insurance:
16 Payable from State Boating Act Fund .......... 43,100
17 For Contractual Services:
18 Payable from General Revenue Fund ............ 667,300
19 Payable from State Boating Act Fund .......... 24,400
20 For Travel:
21 Payable from General Revenue Fund ............ 143,600
22 Payable from State Boating Act Fund .......... 6,700
23 For Commodities:
24 Payable from General Revenue Fund ............ 35,300
25 Payable from State Boating Act Fund .......... 18,500
26 For Printing:
27 Payable from General Revenue Fund ............ 10,300
28 For Equipment:
29 Payable from General Revenue Fund ............ 67,500
30 Payable from State Boating Act Fund .......... 52,600
31 For Telecommunications Services:
32 Payable from General Revenue Fund ............ 86,700
33 Payable from State Boating Act Fund .......... 8,500
34 For Operation of Auto Equipment:
35 Payable from General Revenue Fund ............ 104,600
-289- SRA90S1129TNcpccr1
1 Payable from State Boating Act Fund .......... 7,900
2 For Repairs and Modifications to Facilities:
3 Payable from State Boating Act Fund .......... 20,000
4 For execution of state assistance
5 programs to improve the administration
6 of the National Flood Insurance
7 Program (NFIP) and National Dam
8 Safety Program as approved by the
9 Federal Emergency Management Agency
10 82 Stat. 572):
11 Payable from National Flood Insurance
12 Program Fund ................................ 250,000
13 Total $7,091,800
14 Section 6. The sum of $1,193,400, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Natural Resources for expenditure
17 by the Office of Water Resources for the objects, uses, and
18 purposes specified, including electronic data processing, at
19 the approximate costs set forth below:
20 Corps of Engineers Studies - To jointly
21 plan local flood protection projects
22 with the U.S. Army Corps of Engineers
23 and to share planning expenses as
24 required by Section 105 of the U.S.
25 Water Resources Development Act of
26 1986 (P.L. 99-662) ............................ $ 75,000
27 Federal Facilities - For payment of the
28 State's share of operation and
29 maintenance costs as local sponsor
30 of the federal Rend Lake Reservoir and
31 the federal projects on the Kaskaskia
32 River ......................................... 200,000
33 Lake Michigan Management - For studies
34 carrying out the provisions of the
-290- SRA90S1129TNcpccr1
1 Level of Lake Michigan Act, 615 ILCS 50
2 and the Lake Michigan Shoreline Act,
3 615 ILCS 55 ................................... 115,700
4 National Water Planning - For expenses to
5 participate in national and regional
6 water planning programs including
7 membership in regional and national
8 associations, commissions and compacts ........ 131,700
9 Flood Hazard Mitigation Planning - To
10 jointly plan flood hazard mitigation
11 projects with the Federal Emergency
12 Management Agency and local communities
13 and for studies to make state technical
14 and financial assistance workable and
15 acceptable to communities ..................... 0
16 River Basin Studies - For purchase of
17 necessary mapping, surveying, test
18 boring, field work, equipment, studies,
19 legal fees, hearings, archaeological
20 and environmental studies, data,
21 engineering, technical services,
22 appraisals and other related
23 expenses to make water resources
24 reconnaissance and feasibility
25 studies of river basins, to
26 identify drainage and flood
27 problem areas, to determine
28 viable alternatives for flood
29 damage reduction and drainage
30 improvement, and to prepare
31 project plans and specifications .............. 140,000
32 Design Investigations - For purchase
33 of necessary mapping, equipment
34 test boring, field work for
35 Geotechnical investigations and
-291- SRA90S1129TNcpccr1
1 other design and construction
2 related studies ............................... 10,000
3 Rivers and Lakes Management - For
4 purchase of necessary mapping,
5 equipment, test boring, field work
6 studies, publications, legal fees,
7 hearings and other expenses to
8 carry out the provisions of the
9 1911 Act in relation to the
10 "Regulation of Rivers, Lakes and
11 Streams Act", 615 ILCS 5/4.9 et seq. .......... 10,000
12 State Facilities - For materials,
13 equipment, supplies, services,
14 field vehicles, and heavy
15 construction equipment required
16 to operate, maintain repair,
17 construct, modify or rehabilitate
18 facilities controlled or constructed
19 by the Office of Water Resources,
20 and to assist local governments to
21 preserve the streams of the State ............. 74,000
22 State Water Supply and Planning - For
23 data collection, studies, equipment
24 and related expenses for analysis
25 and management of the water resources
26 of the State, implementation of the
27 State Water Plan, and management
28 of state-owned water resources ................ 70,000
29 USGS Cooperative Program - For
30 payment of the Department's
31 share of operation and
32 maintenance of statewide
33 stream gauging network,
34 water data storage and
35 retrieval system, preparation
-292- SRA90S1129TNcpccr1
1 of topography mapping, and
2 water related studies; all
3 in cooperation with the U.S.
4 Geological Survey ............................. 367,000
5 Total $1,193,400
6 Section 7. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated to the
9 Department of Natural Resources:
10 WASTE MANAGEMENT AND RESEARCH CENTER
11 For Ordinary and Contingent Expenses:
12 Payable from General Revenue Fund ............ $ 2,136,000
13 Payable from Toxic Pollution Prevention
14 Fund ........................................ 60,000
15 Payable from Hazardous Waste Research
16 Fund ........................................ 532,900
17 Payable from Natural Resources Information
18 Fund ........................................ 40,000
19 Total $2,768,900
20 STATE GEOLOGICAL SURVEY
21 For Ordinary and Contingent Expenses:
22 Payable from General Revenue Fund ............ $ 6,304,700
23 Payable from Hazardous Waste Research
24 Fund ........................................ 115,300
25 Payable from Natural Resources Information
26 Fund ........................................ 253,300
27 Total $6,673,300
28 STATE NATURAL HISTORY SURVEY
29 For Ordinary and Contingent Expenses:
30 Payable from General Revenue Fund ............ $ 3,531,600
31 Payable from Natural Resources Information
32 Fund ........................................ 10,000
33 For Mosquito Research and Abatement:
34 Payable from Used Tire Management Fund ....... 200,000
-293- SRA90S1129TNcpccr1
1 Total $3,741,600
2 STATE WATER SURVEY
3 For Ordinary and Contingent Expenses:
4 Payable from General Revenue Fund ............ $ 3,363,400
5 Payable from Hazardous Waste Research
6 Fund ........................................ 114,400
7 Payable from Natural Resources Information
8 Fund ........................................ 6,000
9 Total $3,483,800
10 STATE MUSEUMS
11 For Ordinary and Contingent Expenses:
12 Payable from General Revenue Fund ............ $ 4,744,300
13 Payable from Natural Resources Fund .......... 3,000
14 Total $4,747,300
15 Section 8. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated to meet the
18 ordinary and contingent expenses of the Department of Natural
19 Resources:
20 GENERAL OFFICE
21 For Personal Services:
22 Payable from General Revenue Fund ............ $ 7,992,400
23 Payable from State Boating Act Fund .......... 575,700
24 Payable from Wildlife and Fish Fund .......... 1,017,300
25 For Employee Retirement Contributions
26 Paid by State:
27 Payable from General Revenue Fund ............ 321,000
28 Payable from State Boating Act Fund .......... 23,000
29 Payable from Wildlife and Fish Fund .......... 40,700
30 For State Contributions to State
31 Employees' Retirement System:
32 Payable from General Revenue Fund ............ 519,500
33 Payable from State Boating Act Fund .......... 37,400
34 Payable from Wildlife and Fish Fund .......... 66,100
-294- SRA90S1129TNcpccr1
1 For State Contributions to Social Security:
2 Payable from General Revenue Fund ............ 593,200
3 Payable from State Boating Act Fund .......... 44,000
4 Payable from Wildlife and Fish Fund .......... 77,600
5 For Group Insurance:
6 Payable from State Boating Act Fund .......... 79,000
7 Payable from Wildlife and Fish Fund .......... 130,000
8 For Contractual Services:
9 Payable from General Revenue Fund ............ 1,483,100
10 Payable from State Boating Act Fund .......... 303,300
11 Payable from Wildlife and Fish Fund .......... 1,147,900
12 For Travel:
13 Payable from General Revenue Fund ............ 130,500
14 Payable from Wildlife and Fish Fund .......... 10,100
15 For Commodities:
16 Payable from General Revenue Fund ............ 59,000
17 Payable from Wildlife and Fish Fund .......... 59,700
18 For Printing:
19 Payable from General Revenue Fund ............ 82,900
20 Payable from State Boating Act Fund .......... 109,000
21 Payable from Wildlife and Fish Fund .......... 303,100
22 For Equipment:
23 Payable from General Revenue Fund ............ 18,800
24 Payable from Wildlife and Fish Fund .......... 107,100
25 For Electronic Data Processing:
26 Payable from General Revenue Fund ............ 194,600
27 Payable from State Boating Act Fund .......... 85,200
28 Payable from Wildlife and Fish Fund .......... 51,500
29 For Telecommunications Services:
30 Payable from General Revenue Fund ............ 283,500
31 Payable from Wildlife and Fish Fund .......... 34,900
32 For Operation of Auto Equipment:
33 Payable from General Revenue Fund ............ 36,100
34 Payable from Wildlife and Fish Fund .......... 23,600
35 For the purpose of publishing and
-295- SRA90S1129TNcpccr1
1 distributing a bulletin or magazine
2 and for purchasing, marketing and
3 distributing conservation related
4 products for resale, and refunds for
5 such purposes:
6 Payable from Wildlife and Fish Fund .......... 550,000
7 For expenses incurred in acquiring salmon
8 stamp designs and printing salmon stamps:
9 Payable from Salmon Fund ..................... 11,900
10 For expenses incurred in producing
11 and distributing site brochures,
12 public information literature and
13 other printed materials from revenues
14 received from the sale of advertising:
15 Payable from State Boating Act Fund .......... 25,000
16 Payable from State Parks Fund ................ 50,000
17 Payable from Wildlife and Fish Fund .......... 75,000
18 For the coordination of public events and
19 promotions from activity fees, donations
20 and vendor revenue:
21 Payable from State Parks Fund ................ 50,000
22 Payable from Wildlife and Fish Fund .......... 25,000
23 For the purpose of remitting funds
24 collected from the sale of Federal Duck
25 Stamps to the U.S. Fish and Wildlife
26 Service:
27 Payable from Wildlife and Fish Fund .......... 25,000
28 For expenses Connected With the Critical
29 Trends Assessment Project:
30 Payable from Public Utility Fund ............. 800,000
31 For expenses associated with patent
32 and copyright discoveries, inventions
33 or copyrightable works or supporting
34 programs:
35 Payable from Patent and Copyright Fund ....... 25,000
-296- SRA90S1129TNcpccr1
1 For expenses associated with the
2 Illinois Groundwater Protection Act:
3 Payable from Hazardous Waste Research Fund ... 61,600
4 For expenses of the Burnham Hospital
5 during renovation and purchase of
6 scientific equipment:
7 Payable from General Revenue Fund ............ 400,000
8 Total $18,139,300
9 CONSERVATION 2000 PROGRAM
10 Section 9. The amount of $5,000,000 is appropriated from
11 the Capital Development Fund to the Department of Natural
12 Resources for deposit into the Conservation 2000 Projects
13 Fund.
14 Section 10. The sum of $4,600,000, new appropriation, is
15 appropriated, and the sum of $4,066,600, or so much thereof
16 as may be necessary and as remains unexpended at the close of
17 business on June 30, 1997, from appropriations heretofore
18 made in Article 49, Section 9 of Public Act 89-0501, is
19 reappropriated from the Conservation 2000 Fund to the
20 Department of Natural Resources for the Conservation 2000
21 Program to implement ecosystem-based management for Illinois'
22 natural resources.
23 Section 11. The sum of $5,000,000, or so much thereof as
24 may be necessary, is appropriated from the Conservation 2000
25 Projects Fund to the Department of Natural Resources for the
26 following projects at the approximate costs set forth below:
27 Site M planning and development .............. $ 3,000,000
28 Acquisition of land and long-term
29 easements for ecosystem-based
30 management of Illinois' natural
31 resources ................................... 2,000,000
32 Total $5,000,000
-297- SRA90S1129TNcpccr1
1 Section 12. The sum of $3,000,000 or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1997, from appropriations heretofore
4 made for such purposes in Section 3 of Senate Bill 88 of the
5 90th General Assembly, which amends Article 49 of Public Act
6 89-0501, by adding Section 9B, is reappropriated from the
7 Conservation 2000 Projects Fund to the Department of Natural
8 Resources for the following projects at the approximate costs
9 set forth below:
10 Site M planning and development............... $ 2,500,000
11 Acquisition of land and long-term
12 easements for ecosystem-based
13 management of Illinois' natural
14 resources ................................... 500,000
15 Total $3,000,000
16 ILLINOIS RIVER INITIATIVES
17 Section 13. The sum of $2,000,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Natural Resources for the
20 non-federal cost share to establish permanent conservation
21 easements on environmentally sensitive areas in the Illinois
22 River Basin and fund cost-share assistance to landowners to
23 encourage approved conservation practices in environmentally
24 sensitive and highly erodible areas of the Illinois River
25 Basin.
26 FOR REFUNDS
27 Section 14. The following named sums, or so much thereof
28 as may be necessary, are appropriated to the Department of
29 Natural Resources:
30 For Payment of Refunds:
31 Payable from General Revenue Fund ............ $ 1,600
32 Payable from State Boating Act Fund .......... 30,000
33 Payable from Wildlife and Fish Fund .......... 700,000
-298- SRA90S1129TNcpccr1
1 Payable from Plugging and Restoration Fund ... 25,000
2 Payable from Underground Resources
3 Conservation Enforcement Fund ............... 25,000
4 Payable from Natural Resources Information
5 Fund ........................................ 1,000
6 Payable from Illinois Beach Marina Fund ...... 20,000
7 Total $802,600
8 FOR STATE FURBEARER PROGRAM
9 Section 15. The sum of $120,000, new appropriation, is
10 appropriated, and the sum of $237,800, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 1997, from appropriations heretofore
13 made in Article 49, Section 11 of Public Act 89-0501, is
14 reappropriated to the Department of Natural Resources from
15 the State Furbearer Fund for the conservation of fur bearing
16 mammals in accordance with the provisions of Section 5/1.32
17 of the "Wildlife Code", as now or hereafter amended.
18 FOR STATE PHEASANT PROGRAM
19 Section 16. The sum of $550,000, new appropriation, is
20 appropriated, and the sum of $1,151,800, or so much thereof
21 as may be necessary and as remains unexpended at the close of
22 business on June 30, 1997, from appropriations heretofore
23 made in Article 49, Section 12 of Public Act 89-0501, is
24 reappropriated from the State Pheasant Fund to the Department
25 of Natural Resources for the conservation of pheasants in
26 accordance with the provisions of Section 5/1.31 of the
27 "Wildlife Code", as now or hereafter amended.
28 FOR ILLINOIS HABITAT FUND PROGRAM
29 Section 17. The sum of $525,000, new appropriation, is
30 appropriated, and the sum of $1,143,100, or so much thereof
31 as may be necessary and as remains unexpended at the close of
32 business on June 30, 1997, from appropriations heretofore
-299- SRA90S1129TNcpccr1
1 made in Article 49, Section 13 of Public Act 89-0501, is
2 reappropriated from the Illinois Habitat Fund to the
3 Department of Natural Resources for the preservation and
4 maintenance of high quality habitat lands in accordance with
5 the provisions of the "Habitat Endowment Act", as now or
6 hereafter amended.
7 Section 18. The sum of $500,000, is appropriated from
8 the Illinois Habitat Fund to the Department of Natural
9 Resources for the preservation and maintenance of a high
10 quality fish and wildlife habitat and to promote the heritage
11 of outdoor sports in Illinois from revenue derived from the
12 sale of Sportsmen Series license plates.
13 FOR PARK AND CONSERVATION PROGRAM
14 Section 19. The sum of $10,450,000, new appropriation,
15 is appropriated, and the sum of $14,612,300, or so much
16 thereof as may be necessary and as remains unexpended at the
17 close of business on June 30, 1997, from appropriations
18 heretofore made in Article 49, Section 14 of Public Act
19 89-0501, is reappropriated to the Department of Natural
20 Resources from the Park and Conservation Fund for multiple
21 use facilities and programs for conservation purposes
22 provided by the Department of Natural Resources, including
23 repairing, maintaining, reconstructing, rehabilitating,
24 replacing fixed assets, construction and development,
25 marketing and promotions, all costs for supplies, materials,
26 labor, land acquisition and its related costs, services,
27 studies, and all other expenses required to comply with the
28 intent of this appropriation.
29 FOR PARK AND CONSERVATION II PROGRAM
30 Section 20. The sum of $5,201,900, or so much thereof as
31 may be necessary and as remains unexpended at the close of
-300- SRA90S1129TNcpccr1
1 business on June 30, 1997, from an appropriation heretofore
2 made in Article 49, Section 15 of Public Act 89-0501, is
3 reappropriated from the Park and Conservation Fund to the
4 Department of Natural Resources for multiple use facilities
5 and programs for conservation purposes provided by the
6 Department of Natural Resources, including repairing,
7 maintaining, reconstructing, rehabilitating, replacing fixed
8 assets, construction and development, marketing and
9 promotions, all costs for supplies, materials, labor, land
10 acquisition and its related costs, services, studies, and all
11 other expenses required to comply with the intent of this
12 appropriation.
13 FOR BIKEWAYS PROGRAMS
14 Section 21. The following named sums, or so much thereof
15 as may be necessary, and is available for expenditure as
16 provided herein, are appropriated from the Park and
17 Conservation Fund to the Department of Natural Resources for
18 the following purposes:
19 The sum of $3,300,000, new appropriation, is appropriated
20 and the sum of $7,045,600, or so much thereof as may be
21 necessary and as remains unexpended at the close of business
22 on June 30, 1997, from appropriations heretofore made in
23 Article 49, Section 16 on page 313, lines 3-4 of Public Act
24 89-0501, is reappropriated for land acquisition, development
25 and maintenance of bike paths and all other related expenses
26 connected with the acquisition, development and maintenance
27 of bike paths.
28 The sum of $1,298,000 or so much thereof as may be
29 necessary and as remains unexpended at the close of business
30 on June 30, 1997, from an appropriation heretofore made in
31 Article 49, Section 16, on page 313, lines 12-32 of Public
32 Act 89-0501, is reappropriated for land acquisition,
33 development and grants, for the following bike paths at the
34 approximate costs set forth below:
-301- SRA90S1129TNcpccr1
1 Great River Road/Vadalabene Bikeway
2 through Grafton ................................. $100,000
3 Super Trail between the Quad Cities
4 and Savannah ..................................... 273,400
5 Chicago, Milwaukee, St. Paul and
6 Pacific Railroad, between Joliet and
7 Manhattan and Wabash Railroad,
8 between Manhattan and Custer
9 Park in Will County .............................. 476,800
10 Illinois Prairie Path in
11 Cook County ...................................... 198,200
12 Heartland Pathways, from Lane to White
13 Heath and Monticello to Cisco in DeWitt
14 and Piatt Counties ............................... 249,600
15 The sum of $3,300,000, new appropriation, is
16 appropriated, and the sum of $11,920,900, or so much thereof
17 as may be necessary and as remains unexpended at the close of
18 business on June 30, 1997, from appropriations heretofore
19 made in Article 49, Section 16 on page 313, lines 33-34 of
20 Public Act 89-0501, is reappropriated for grants to units of
21 local government for the acquisition and development of bike
22 paths.
23 The sum of $430,400, or so much thereof as may be
24 necessary and as remains unexpended at the close of business
25 on June 30, 1997, from an appropriation heretofore made in
26 Article 49, Section 16 on page 314, lines 7-14 of Public Act
27 89-0501, is reappropriated for land acquisition, development,
28 grants and all other related expenses connected with the
29 acquisition and development of bike paths.
30 No funds in this Section may be expended in excess of the
31 revenues deposited in the Park and Conservation Fund as
32 provided for in Section 2-119 of the Illinois Vehicle Code.
33 TRAILS
-302- SRA90S1129TNcpccr1
1 Section 22. The sum of $250,000, new appropriation, is
2 appropriated and the sum of $979,500, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 1997, from appropriations heretofore
5 made in Article 49, Section 17 of Public Act 89-0501, is
6 reappropriated from the Park and Conservation Fund to the
7 Department of Natural Resources for the development and
8 maintenance of recreational trails and trail-related projects
9 authorized under the Intermodal Surface Transportation
10 Efficiency Act of 1991, provided such amount shall not exceed
11 funds to be made available for such purposes from state or
12 federal sources.
13 FOR WATERFOWL AREAS
14 Section 23. The sum of $600,000, new appropriation, is
15 appropriated and the sum of $2,800,400, or so much thereof as
16 may be necessary, and as remains unexpended at the close of
17 business on June 30, 1997, from appropriations heretofore
18 made in Article 49, Section 18 of Public Act 89-0501, is
19 reappropriated from the State Migratory Waterfowl Stamp Fund
20 to the Department of Natural Resources for the purpose of
21 attracting waterfowl and improving public migratory waterfowl
22 areas within the State.
23 FOR PERMANENT IMPROVEMENTS
24 Section 24. The following named sums, or so much thereof
25 as may be necessary, respectively, and as remains unexpended
26 at the close of business on June 30, 1997, from
27 appropriations heretofore made for such purposes, are
28 reappropriated to the Department of Natural Resources for the
29 objects and purposes set forth below:
30 Payable from State Boating Act Fund:
31 (From Article 49, Section 19 on
32 page 315, lines 22-29, and Section
33 20 on page 317, lines 3-12
-303- SRA90S1129TNcpccr1
1 of Public Act 89-0501)
2 For multiple use facilities and programs
3 for boating purposes provided by the
4 Department of Natural Resources including
5 construction and development, all costs
6 for supplies, materials, labor, land
7 acquisition, services, studies and all
8 other expenses required to comply with
9 the intent of this appropriation ............ $ 2,614,200
10 Payable from Wildlife and Fish Fund:
11 (From Article 49, Section 19 on
12 page 316, lines 2-11 of Public Act 89-0501)
13 For multiple use facilities and programs for
14 wildlife and fish purposes provided by
15 the Department of Natural Resources, including
16 construction and development, all costs
17 for supplies, materials, labor, land
18 acquisition, services, studies,
19 cooperative efforts with non-profit
20 organizations, and all other expenses
21 required to comply with the intent of
22 this appropriation .......................... 212,100
23 Payable from Natural Areas Acquisition Fund:
24 (From Article 49, Section 19 on
25 page 316, lines 17-23, and Section
26 20 on page 317, lines 22-28 of Public
27 Act 89-0501)
28 For the acquisition, preservation and
29 stewardship of natural areas,
30 including habitats for endangered and
31 threatened species, high quality natural
32 communities, wetlands and other areas
33 with unique or unusual natural
34 heritage qualities .......................... 6,310,100
35 Payable from the State Parks Fund:
-304- SRA90S1129TNcpccr1
1 (From Article 49, Section 20 on
2 page 317, lines 13-21 of
3 Public Act 89-0501)
4 For multiple use facilities and programs
5 for park and trail purposes provided
6 by the Department of Natural Resources, including
7 construction and development, all costs
8 for supplies, materials, labor, land
9 acquisition, services, studies, and
10 all other expenses required to comply with
11 the intent of this appropriation ............ 315,800
12 Total $9,452,200
13 Section 25. The following named sums, new
14 appropriations, or so much thereof as may be necessary,
15 respectively, for the objects and purposes hereinafter named,
16 are appropriated to the Department of Natural Resources:
17 Payable from State Boating Act Fund:
18 For multiple use facilities and
19 programs for boating purposes
20 provided by the Department of Natural
21 Resources, including construction
22 and development, all costs for supplies,
23 materials, labor, land acquisition,
24 services, studies and all other
25 expenses required to comply with the
26 intent of this appropriation ................ $ 700,000
27 Payable from the Illinois Beach Marina Fund:
28 For rehabilitation, reconstruction, repair,
29 replacing, fixed assets, and improvement
30 of facilities at North Point Marina at
31 Winthrop Harbor ............................. 250,000
32 Payable from Natural Areas Acquisition Fund:
33 For the acquisition, preservation and
34 stewardship of natural areas, including habitats
-305- SRA90S1129TNcpccr1
1 for endangered and threatened species, high
2 quality natural communities, wetlands
3 and other areas with unique or unusual
4 natural heritage qualities .................. 3,922,000
5 Total $4,872,000
6 Section 26. The sum of $1,700,000, or so much thereof as
7 may be necessary, and as remains unexpended at the close of
8 business on June 30, 1997, from an appropriation heretofore
9 made in Article 49, Section 21 of Public Act 89-0501, is
10 reappropriated from the Capital Development Fund to the
11 Department of Natural Resources for habitat improvements and
12 associated development under the Environmental Management
13 Program in cooperation with the U.S. Army Corps of Engineers.
14 Section 27. The following named sums, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 1997, from reappropriations heretofore
17 made in Article 49, Section 22 of Public Act 89-0501, are
18 reappropriated from the Capital Development Fund to the
19 Department of Natural Resources for expenditure by the Office
20 of Water Resources for the same purposes:
21 Lower Des Plaines River and Tributaries -
22 Cook, DuPage and Lake Counties ................ $ 603,100
23 Basins 102 and 106 Des Plaines Flood
24 Control Area - Cook County .................... 111,700
25 Springbrook Reservoir - DuPage County .......... 2,800
26 Total $717,600
27 Section 28. The sum of $31,124,300, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 1997, from appropriations heretofore
30 made in Article 49, Section 23 of Public Act 89-0501, and
31 from Section 3 of Senate Bill 88 of the 90th General
32 Assembly, which amends Article 49 of Public Act 89-0501, by
-306- SRA90S1129TNcpccr1
1 adding Section 23A, is reappropriated from the Capital
2 Development Fund to the Department of Natural Resources for
3 expenditure by the Office of Water Resources for the
4 following projects at the approximate costs set forth below:
5 Addison Creek Watershed - Cook
6 and DuPage Counties ........................... $ 2,639,100
7 Bensenville Ditch - DuPage County .............. 436,400
8 Chandlerville/Panther Creek -
9 Cass County ................................... 500,000
10 Chicago Harbor Leakage Control -
11 Cook County - For implementation
12 of a project to identify, measure,
13 control, and eliminate leakage
14 flows through controlling structures at
15 the mouth of Chicago River in
16 cooperation with federal agencies and
17 units of local government ..................... 3,500,000
18 Crystal Creek - Cook County .................... 2,108,600
19 Dixon - Fargo Creek - Lee County ............... 74,200
20 East Peoria - Tazewell County .................. 2,400,000
21 Field Survey Facility - Springfield ............ 325,000
22 Fox Chain O'Lakes - Lake and McHenry
23 Counties ..................................... 2,495,900
24 Fox River - East Dundee - Kane County .......... 17,900
25 Fox River Dams - Kane, Kendall
26 and McHenry Counties .......................... 845,600
27 Granite City - Area Groundwater-
28 Madison County ................................ 300,000
29 Havana Facilities - Mason County ............... 50,600
30 Hickory Hills - Cook County .................... 2,235,900
31 Hickory/Spring Creeks Watershed -
32 Cook and Will Counties ........................ 1,588,500
33 Illinois River Mitigation - Calhoun,
34 Jersey, Peoria and Woodford
35 Counties ...................................... 709,700
-307- SRA90S1129TNcpccr1
1 Indian Creek - Kane County ..................... 1,300,000
2 Kaskaskia River System - Randolph,
3 Monroe and St. Clair Counties ................. 162,500
4 Little Calumet Watershed -
5 Cook County ................................... 1,563,900
6 Liverpool - Fulton County ...................... 298,500
7 Loves Park - Winnebago County .................. 759,300
8 Lower Des Plaines River Watershed -
9 Cook and Lake Counties ........................ 975,000
10 Marion - Williamson County ..................... 952,900
11 Metro-East Sanitary District -
12 Madison and St. Clair Counties ................ 1,085,600
13 Midlothian Creek - Cook County ................. 250,000
14 North Branch Chicago River Watershed -
15 Cook and Lake Counties ........................ 1,568,900
16 North Libertyville - Lake County ............... 200,000
17 Prairie/Farmers Creek - Cook County ............ 187,600
18 Rock River Dams - Rock Island and
19 Whiteside Counties ............................ 484,000
20 Small Drainage and Flood Control
21 Projects - Statewide (not to
22 exceed $75,000 at any locality) ............... 704,600
23 Union - McHenry County ......................... 130,000
24 Upper Salt Creek Watershed -
25 Cook County ................................... 51,400
26 W. B. Stratton (McHenry) Lock
27 and Dam - McHenry County ...................... 222,700
28 Total $31,124,300
29 Section 29. The sum of $4,045,800, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 1997, from an appropriation heretofore
32 made in Article 49, Section 24 of Public Act 89-0501, is
33 reappropriated from the Capital Development Fund to the
34 Department of Natural Resources for expenditure by the Office
-308- SRA90S1129TNcpccr1
1 of Water Resources in cooperation with federal agencies,
2 state agencies and units of local government in the
3 implementation of flood hazard mitigation plans in counties
4 that received a Presidential Disaster Declaration as a result
5 of flooding in calendar years 1993 and thereafter, in
6 accordance with reports filed under Section 5 of the "Flood
7 Control Act of 1945".
8 Section 30. The sum of $2,607,100, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 1997, from an appropriation made for
11 state assistance in implementing flood control projects,
12 including floodplain land acquisition, as part of approved
13 and adopted county storm water management plans other than
14 the Village of Rosemont in Article 49, Section 25 of Public
15 Act 89-0501, is reappropriated from the Capital Development
16 Fund to the Department of Natural Resources for expenditure
17 by the Office of Water Resources for the same purpose.
18 Section 31. The sum of $443,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 1997, from an appropriation heretofore
21 made in Article 49, Section 26 of Public Act 89-0501, is
22 reappropriated from the Capital Development Fund to the
23 Department of Natural Resources for expenditure by the Office
24 of Water Resources for the design, planning, and construction
25 of the Rand Park Levee, including a flood wall and interior
26 drainage facilities, in the City of Des Plaines, and for the
27 state cost share in the implementation of flood damage
28 reduction measures along Prairie and Farmers Creeks and the
29 Des Plaines River in the Village of Niles, the Cities of Park
30 Ridge and Des Plaines and in unincorporated Maine Township.
31 Section 32. The sum of $4,785,200, or so much thereof as
32 may be necessary and remains unexpended at the close of
-309- SRA90S1129TNcpccr1
1 business on June 30, 1997, from an appropriation heretofore
2 made in Article 49, Section 27 of Public Act 89-0501, is
3 reappropriated from the Capital Development Fund to the
4 Department of Natural Resources for expenditure by the Office
5 of Water Resources for the acquisition of lands, buildings,
6 and structures, including easements and other property
7 interests, located in the 100-year floodplain in counties or
8 portions of counties authorized to prepare plans and for
9 removing such buildings and structures and preparing the site
10 for open space use.
11 Section 33. The sum of $8,000,000, or so much thereof as
12 may be necessary, is appropriated from the Capital
13 Development Fund to the Department of Natural Resources for
14 expenditure by the Office of Water Resources for water
15 development projects at the approximate cost set forth below:
16 Chicago Harbor/Lake Michigan
17 Diversion Leakage Control:
18 Cook County - For implementation
19 of a project to identify, measure,
20 control, and eliminate leakage flows
21 through controlling structures
22 at the mouth of the Chicago River
23 in cooperation with federal agencies
24 and units of local government ............... $ 5,000,000
25 Flood Mitigation - Disaster Declared Areas:
26 For implementation of flood hazard
27 mitigation plans, in cooperation
28 with federal agencies, state agencies,
29 and units of local government ............... 3,000,000
30 Total $8,000,000
31 CLEAN VESSEL ACT
32 Section 34. To the extent federal funds including
33 reimbursements are available for such purposes, the sum of
-310- SRA90S1129TNcpccr1
1 $236,700 or so much thereof as may be necessary and as
2 remains unexpended at the close of business on June 30, 1997,
3 from an appropriation heretofore made in Article 49, Section
4 29 of Public Act 89-0501, is reappropriated from the Wildlife
5 and Fish Fund to the Department of Natural Resources for
6 construction and renovation of waste reception facilities for
7 recreational boaters, including grants for such purposes
8 authorized under the Clean Vessel Act.
9 STATE GRANTS AND REIMBURSEMENTS
10 Section 35. The sum of $1,000,000, new appropriation, is
11 appropriated and the sum of $3,052,200, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 1997, from appropriations heretofore
14 made in Article 49, Section 30 of Public Act 89-0501, is
15 reappropriated from the State Boating Act Fund to the
16 Department of Natural Resources for the administration and
17 payment of grants to local governmental units for the
18 construction, maintenance, and improvement of boat access
19 areas.
20 Section 36. The sum of $65,000, new appropriation, is
21 appropriated and the sum of $484,200, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 1997, from appropriations heretofore
24 made in Article 49, Section 31, of Public Act 89-0501, is
25 reappropriated from the State Boating Act Fund to the
26 Department of Natural Resources for the purposes of the
27 Snowmobile Registration and Safety Act and for the
28 administration and payment of grants to local governmental
29 units for the construction, land acquisition, lease,
30 maintenance and improvement of snowmobile trails and access
31 areas.
-311- SRA90S1129TNcpccr1
1 Section 37. The sum of $150,000, or so much thereof as
2 may be necessary, is appropriated from the State Migratory
3 Waterfowl Stamp Fund to the Department of Natural Resources
4 for the payment of grants for the implementation of the North
5 American Waterfowl Management Plan within the Dominion of
6 Canada or the United States which specifically provides
7 waterfowl to the Mississippi Flyway as provided in the
8 "Wildlife Code", as amended.
9 Section 38. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated from the Wildlife and Fish
11 Fund to the Department of Natural Resources for acquisition
12 and development, including grants, for the implementation of
13 the North American Waterfowl Management Plan within the
14 Dominion of Canada or the United States which specifically
15 provides waterfowl for the Mississippi Flyway.
16 Section 39. The sum of $150,000, or so much thereof as
17 may be necessary is appropriated from the State Migratory
18 Waterfowl Stamp Fund to the Department of Natural Resources
19 for the payment of grants for the development of waterfowl
20 propagation areas within the Dominion of Canada or the United
21 States which specifically provide waterfowl for the
22 Mississippi Flyway as provided in the "Wildlife Code", as
23 amended.
24 Section 40. The sum of $75,000, new appropriation, is
25 appropriated and the sum of $185,100, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1997, from appropriations heretofore
28 made in Article 49, Section 35 of Public Act 89-0501, is
29 reappropriated from the Snowmobile Trail Establishment Fund
30 to the Department of Natural Resources for the administration
31 and payment of grants to nonprofit snowmobile clubs and
32 organizations for construction, maintenance, and
-312- SRA90S1129TNcpccr1
1 rehabilitation of snowmobile trails and areas for the use of
2 snowmobiles.
3 Section 41. The sum of $800,000, new appropriation, is
4 appropriated, and the sum of $1,513,200, or so much thereof
5 as may be necessary and as remains unexpended at the close of
6 business on June 30, 1997, from appropriations heretofore
7 made in Article 49, Section 36 of Public Act 89-0501, is
8 reappropriated from the Illinois Forestry Development Fund to
9 the Department of Natural Resources for the payment of grants
10 to timber growers for implementation of acceptable forestry
11 management practices as provided in the "Illinois Forestry
12 Development Act" as now or hereafter amended.
13 Section 42. The sum of $14,000,000, new appropriation,
14 is appropriated, and the sum of $31,648,600, or so much
15 thereof as may be necessary and as remains unexpended at the
16 close of business on June 30, 1997, from appropriations
17 heretofore made in Article 49, Section 37 of Public Act
18 89-0501, is reappropriated from the Open Space Lands
19 Acquisition and Development Fund to the Department of Natural
20 Resources for expenses connected with and to make grants to
21 local governments as provided in the "Open Space Lands
22 Acquisition and Development Act".
23 Section 43. The amount of $2,914,300, or so much thereof
24 as may be necessary, is appropriated from the Horse Racing
25 Tax Allocation Fund to the Department of Natural Resources
26 for contributions of funds to park districts and other
27 entities as provided by the "Illinois Horse Racing Act of
28 1975" and to public museums and aquariums located in park
29 districts, as provided by "AN ACT concerning aquariums and
30 museums in public parks" and the "Illinois Horse Racing Act
31 of 1975" as now or hereafter amended.
-313- SRA90S1129TNcpccr1
1 Section 44. The amount of $450,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1997, from an appropriation heretofore
4 made in Article 49, Section 39 of Public Act 89-0501, is
5 reappropriated from the Capital Development Fund to the
6 Department of Natural Resources for grants to public museums
7 for permanent improvements.
8 Section 45. The sum of $144,000, or so much thereof as
9 may be necessary, and as remains unexpended at the close of
10 business on June 30, 1997, from an appropriation heretofore
11 made in Article 49, Section 40 of Public Act 89-0501, is
12 reappropriated from the Capital Development Fund to the
13 Department of Natural Resources for a grant to the DuPage
14 County Forest Preserve District for the purchase of property
15 located on the east side of Illinois Route 83 and the north
16 side of North Avenue in the Village of Elmhurst.
17 Section 46. The amount of $220,700, or so much thereof
18 as may be necessary and as remains unexpended at the close of
19 business on June 30, 1997, from an appropriation heretofore
20 made in Article 49, Section 42 of Public Act 89-0501, is
21 reappropriated from the Capital Development Fund to the
22 Department of Natural Resources for land acquisition and
23 development grants to units of local government in
24 conjunction with a flood hazard mitigation plan along
25 Butterfield Creek in cooperation with units of government.
26 Section 47. The sum of $154,300, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 1997, from an appropriation heretofore
29 made in Article 49, Section 43 of Public Act 89-0501, is
30 reappropriated from the Capital Development Fund to the
31 Department of Natural Resources for a grant to the Maywood
32 Park District for all costs associated with renovation,
-314- SRA90S1129TNcpccr1
1 repair and construction of a community center.
2 Section 48. The amount of $250,000, or so much thereof
3 as may be necessary and as remains unexpended at the close of
4 business on June 30, 1997, from an appropriation heretofore
5 made in Article 49, Section 44 of Public Act 89-0501, is
6 reappropriated from the Capital Development Fund to the
7 Department of Natural Resources for a grant to the Chicago
8 Park District for all costs associated with the planning,
9 development and construction of a swimming pool at the Jane
10 Addams Park.
11 Section 49. The amount of $1,000,000, or so much thereof
12 as may be necessary and as remains unexpended at the close of
13 business on June 30, 1997, from an appropriation heretofore
14 made in Article 49, Section 45 of Public Act 89-0501, is
15 reappropriated from the Capital Development Fund to the
16 Department of Natural Resources for a grant to the Chicago
17 Park District for all costs associated with a swimming pool
18 for Fernwood Park.
19 Section 50. The amount of $300,000, or so much thereof
20 as may be necessary and as remains unexpended at the close of
21 business on June 30, 1997, from an appropriation heretofore
22 made in Article 49, Section 46 of Public Act 89-0501, is
23 reappropriated from the Capital Development Fund to the
24 Department of Natural Resources for a grant to the Lake
25 County Forest Preserve District for all costs associated with
26 construction and improvements on the Des Plaines River Trail.
27 Section 51. The sum of $150,000, or so much thereof as
28 may be necessary, is appropriated from the State Boating Act
29 Fund to the Department of Natural Resources for a grant to
30 the Chain O' Lakes - Fox River Waterway Management Agency for
31 the Agency's operation expenses.
-315- SRA90S1129TNcpccr1
1 FEDERAL GRANTS AND REIMBURSEMENTS
2 Section 52. The sum of $50,000, or so much thereof as
3 may be necessary, is appropriated from the DNR Federal
4 Projects Fund to the Department of Natural Resources to
5 develop a National Biological Services/Illinois Partnership
6 and conduct related projects including cost incurred in a
7 prior year.
8 Section 53. To the extent Federal Funds including
9 reimbursements are made available for such purposes, the sum
10 of $200,000, new appropriation, is appropriated and the sum
11 of $363,200, or so much thereof as may be necessary and as
12 remains unexpended less $71,000 to be lapsed from the
13 unexpended balance at the close of business on June 30, 1997,
14 from appropriations heretofore made in Article 49, Section 48
15 of Public Act 89-0501, is reappropriated from the Illinois
16 Forestry Development Fund to the Department of Natural
17 Resources for Forest Stewardship Technical Assistance.
18 Section 54. To the extent Federal Funds including
19 reimbursements are made available for such purposes the sum
20 of $500,000, new appropriation, is appropriated and the sum
21 of $998,400, or so much thereof as may be necessary and as
22 remains unexpended less $135,300 to be lapsed from the
23 unexpended balance at the close of business on June 30, 1997,
24 from appropriations heretofore made in Article 49, Section 49
25 of Public Act 89-0501, is reappropriated from the Illinois
26 Forestry Development Fund to the Department of Natural
27 Resources for Urban Forestry programs, including technical
28 assistance, education and grants.
29 Section 55. The following named sums, or so much thereof
30 as may be necessary and as remains unexpended at the close of
31 business on June 30, 1997, from appropriations heretofore
32 made in Article 49, Sections 50 and 51 of Public Act 89-0501,
-316- SRA90S1129TNcpccr1
1 made either independently or in cooperation with the Federal
2 Government or any agency thereof, any municipal corporation,
3 or political subdivision of the State, or with any public or
4 private corporation, organization, or individual, are
5 reappropriated to the Department of Natural Resources for
6 refunds and the purposes stated:
7 Payable from Land and Water Recreation Fund:
8 (From Article 49, Section 50
9 on page 328, line 32 of Public
10 Act 89-0501)
11 For Outdoor Recreation Programs .............. $ 2,863,000
12 Payable from Federal Title IV Fire
13 Protection Assistance Fund:
14 (From Article 49, Section 50 on page
15 329, lines 7-8, and Section 51
16 on page 329, lines 22-23 of Public
17 Act 89-0501)
18 For Rural Community Fire
19 Protection Program ............................ 150,000
20 Total $3,013,000
21 Section 56. The following named sums, or so much thereof
22 as may be necessary, respectively, herein made either
23 independently or in cooperation with the Federal Government
24 or any agency thereof, any municipal corporation, or
25 political subdivision of the State, or with any public or
26 private corporation, organization, or individual, are
27 appropriated to the Department of Natural Resources for
28 refunds and the purposes stated:
29 Payable from Forest Reserve Fund:
30 For U.S. Forest Service Program .............. $ 250,000
31 Payable from Federal Title IV Fire
32 Protection Assistance Fund:
33 For Rural Community Fire Protection
34 Programs .................................... 50,000
-317- SRA90S1129TNcpccr1
1 Total $300,000
2 Section 57. The sum of $600,000, or so much thereof as
3 may be necessary, is appropriated to the Department of
4 Natural Resources for expenditure by the Office of Water
5 Resources from the Flood Control Land Lease Fund for
6 disbursement of monies received pursuant to Act of Congress
7 dated September 3, 1954 (68 Statutes 1266, same as appears in
8 Section 701c-3, Title 33, United States Code Annotated),
9 provided such disbursement shall be in compliance with 15
10 ILCS 515/1 Illinois Compiled Statutes.
11 Section 58. The sum of $9,600,000, new appropriation, is
12 appropriated and the sum of $17,812,700, or so much thereof
13 as may be necessary and as remains unexpended less $4,104,100
14 to be lapsed from the expended balance at the close of
15 business on June 30, 1997 from appropriations heretofore made
16 in Article 49, Section 53 of Public Act 89-0501, is
17 reappropriated to the Department of Natural Resources from
18 the Abandoned Mined Lands Reclamation Council Federal Trust
19 Fund for grants and contracts to conduct research, planning
20 and construction to eliminate hazards created by abandoned
21 mines, and any other expenses necessary for emergency
22 response.
23 Section 59. The sum of $300,000, or so much thereof as
24 may be necessary, is appropriated from the DNR Federal
25 Projects Fund to the Department of Natural Resources for
26 expenses associated with Illinois Ecowatch from an Americorps
27 Program grant.
28 Section 60. The sum of $200,000, or so much of that
29 amount as may be necessary and as remains unexpended at the
30 close of business on June 30, 1997 from an appropriation
31 heretofore made in Article 49, Section 60 of Public Act
-318- SRA90S1129TNcpccr1
1 89-0501, is reappropriated to the Department of Natural
2 Resources from the General Revenue Fund for the planning,
3 design, and construction of a Dolan Lake concession stand in
4 Hamilton County.
5 Section 61. The sum of $100,000, or so much of that
6 amount as may be necessary and as remains unexpended at the
7 close of business on June 30, 1997 from an appropriation
8 heretofore made in Article 49, Section 59 of Public Act
9 89-0501, is reappropriated to the Department of Natural
10 Resources from the General Revenue Fund for a grant to the
11 Lizzadro Museum of Lapidary Art.
12 Section 62. The sum of $200,000, or so much of that
13 amount as may be necessary and as remains unexpended at the
14 close of business on June 30, 1997 from an appropriation
15 heretofore made in Article 49, Section 61 of Public Act
16 89-0501, is reappropriated to the Department of Natural
17 Resources from the General Revenue Fund for expenditure by
18 the Division of Water Resources to dredge the Wabash River at
19 Grayville, Illinois.
20 Section 63. The sum of $500,000, or so much thereof of
21 that amount as may be necessary and as remains unexpended at
22 the close of business on June 30, 1997 from an appropriation
23 heretofore made in Article 49, Section 62 of Public Act
24 89-0501, is reappropriated to the Department of Natural
25 Resources from the General Revenue Fund for a grant to the
26 Town of Cicero for infrastructure improvements.
27 Section 64. The sum of $1,551,800, or so much thereof as
28 may be necessary and as remains unexpended at the close of
29 business on June 30, 1997 from an appropriation heretofore
30 made in Article 49, Section 64 of Public Act 89-0501, is
31 reappropriated from the General Revenue Fund to the
-319- SRA90S1129TNcpccr1
1 Department of Natural Resources for a grant to the DuPage
2 County Forest Preserve District for all costs associated with
3 the construction, development, and restoration of wetlands
4 and other water-related facilities associated with the Salt
5 Creek watershed in DuPage County and for the design and
6 construction of recreational improvements within DuPage
7 County.
8 Section 65. The sum of $120,100, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 1997 from an appropriation heretofore
11 made in Article 49, Section 65 of Public Act 89-0501, is
12 reappropriated from the General Revenue Fund to the
13 Department of Natural Resources for the rehabilitation of
14 boat access area and parking lots at Carlyle Lake.
15 Section 66. The sum of $492,000, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 1997 from an appropriation heretofore
18 made in Article 49, Section 66 of Public Act 89-0501, is
19 reappropriated from the General Revenue Fund to the
20 Department of Natural Resources for the construction and
21 repair of levees at Carlyle Lake.
22 Section 67. The sum of $1,200,000, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 1997 from an appropriation heretofore
25 made in Article 49, Section 67 of Public Act 89-0501, is
26 reappropriated from the General Revenue Fund to the
27 Department of Natural Resources for all costs associated with
28 the design, planning, construction, maintenance, and
29 improvement of housekeeping cabins at Carlyle Lake.
30 Section 68. The sum of $300,000, or so much thereof as
31 may be necessary and as remains unexpended at the close of
-320- SRA90S1129TNcpccr1
1 business on June 30, 1997 from an appropriation heretofore
2 made in Article 49, Section 68 of Public Act 89-0501, is
3 reappropriated from the General Revenue Fund to the
4 Department of Natural Resources for all costs associated with
5 construction and maintenance of a breeding pond on Carlyle
6 Lake.
7 Section 69. The sum of $50,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 1997 from an appropriation heretofore
10 made in Article 49, Section 70 of Public Act 89-0501, is
11 reappropriated from the General Revenue Fund to the
12 Department of Natural Resources for a grant to the Village of
13 Ashland for all costs associated with water diversion
14 activities.
15 Section 70. The sum of $100,000, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 1997 from an appropriation heretofore
18 made in Article 49, Section 73 of Public Act 89-0501, is
19 reappropriated from the General Revenue Fund to the
20 Department of Natural Resources for a grant to the Village of
21 Brookfield for all costs associated with compliance with the
22 Americans With Disabilities Act.
23 Section 71. The sum of $1,000,000, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 1997 from an appropriation heretofore
26 made in Article 49, Section 72 of Public Act 89-0501, is
27 reappropriated from the General Revenue Fund to the
28 Department of Natural Resources for all costs associated with
29 planning, design, construction, equipment and operation of a
30 Tri-County Park Visitors Center in DuPage County.
31 Section 72. The sum of $1,888,000, or so much thereof as
-321- SRA90S1129TNcpccr1
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 1997 from an appropriation heretofore
3 made in Article 49, Section 75 of Public Act 89-0501, is
4 reappropriated from the General Revenue Fund to the
5 Department of Natural Resources for all costs associated with
6 the Salt Creek Greenway in DuPage County.
7 Section 73. The sum of $500,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 1997 from an appropriation heretofore
10 made in Article 49, Section 74 of Public Act 89-0501, is
11 reappropriated from the General Revenue Fund to the
12 Department of Natural Resources for a grant to the Tri-County
13 Park in DuPage County for all costs associated with land
14 acquisition for various projects.
15 Section 74. No contract shall be entered into or
16 obligation incurred or any expenditure made from an
17 appropriation herein made in Sections 9, 11, 12, 13, 19, 20,
18 21, 22, 26, 27, 28, 29, 30, 31, 32, 33, 44, 45, 46, 47, 48,
19 49, and 50, until after the purpose and amount of such
20 expenditure has been approved in writing by the Governor.
21 Section 75. The sum of $223,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Natural Resources for a grant to
24 the Westchester Park District for new park development.
25 Section 76. The sum of $100,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Natural Resources for a grant to
28 the City of Ava for a civic center and lights for a ball
29 field.
30 Section 77. The sum of $650,000, or so much thereof as
-322- SRA90S1129TNcpccr1
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Natural Resources for a grant to
3 the Village of Brookfield for park improvements.
4 Section 78. The sum of $4,000, or so much thereof as may
5 be necessary, is appropriated from the General Revenue Fund
6 to the Department of Natural Resources for a grant to Virgil
7 Township in Kane County to resurface the IC trail.
8 Section 79. The sum of $500,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Natural Resources, Water Resources
11 Division, for planning a Weller Creek flood control project
12 in Mount Prospect.
13 Section 80. The sum of $75,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Natural Resources for a grant to
16 the Village of Blue Mound for a community swimming pool.
17 Section 81. The sum of $200,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Natural Resources for a grant to
20 the City of Springfield for all costs associated with the
21 construction of bike paths.
22 Section 82. The sum of $500,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Natural Resources for all
25 activities relating to the development and institution of a
26 flood control plan for Maine Township along the Des Plaines
27 River and its subsidiary creeks.
28 Section 83. The sum of $2,000,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
-323- SRA90S1129TNcpccr1
1 Fund to the Department of Natural Resources for a grant to
2 the DuPage County Board for all costs associated with
3 acquisition and maintenance of the Fawell Dam in McDowell
4 Woods.
5 Section 84. The sum of $50,000, or so much as may be
6 necessary, is appropriated from the General Revenue Fund to
7 the Department of Natural Resources for a grant to the City
8 of Red Bud for all costs associated with rehabilitation of
9 the public swimming pool.
10 Section 85. The sum of $30,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Natural Resources for a grant to
13 the City of Red Bud for all costs associated with the
14 installation of lighting, fences, and backstops at ball
15 diamonds.
16 Section 86. The sum of $400,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Natural Resources for all costs
19 associated with the upgrade of the main road and the
20 renovation and installation of showers and restroom at
21 Prophetstown State Park.
22 Section 87. The sum of $270,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Natural Resources for all costs
25 associated with the installation of new restroom facilities
26 at Apple River State Park.
27 Section 88. The sum of $2,600,000, or so much thereof as
28 may be necessary, is appropriated to the Illinois Department
29 of Natural Resources from the General Revenue Fund for the
30 Joliet Arsenal Development Authority.
-324- SRA90S1129TNcpccr1
1 Section 89. The sum of $25,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Natural Resources for a grant to
4 Shirland Township and Shirland School District for recreation
5 equipment.
6 Section 90. The sum of $150,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Natural Resources for a grant to
9 the Village of Lemont for a foot bridge over the I&M Canal.
10 Section 91. The sum of $500,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Natural Resources Water Resource
13 Division to begin the planning and construction of flood
14 control along the DesPlaines and Prairie Farmer Creek.
15 Section 92. The sum of 100,000, or so much thereof an
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Natural Resources for a grant to
18 the Lake County Sheriff Marine Patrol for enhanced water
19 safety.
20 Section 93. The sum of $225,650, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Natural Resources for a grant to
23 the Waukegan Port District for dredging.
24 Section 94. The sum of $3,000,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Natural Resources for a grant to
27 the DuPage County Forest Preserve for all costs associated
28 with the Salt Creek Greenway.
29 Section 95. The sum of $1,000,000, or so much thereof as
-325- SRA90S1129TNcpccr1
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Natural Resources for a grant to
3 Tri-County Park for operational expenses.
4 Section 96. The sum of $350,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Natural Resources for a grant to
7 the City of Springfield to develop and construct girls'
8 softball fields.
9 Section 97. The sum of $500,000, or so much thereof as
10 may be necessary, is appropriated to the Illinois Department
11 of Natural Resources from the General Revenue Fund to build a
12 detention pond for Deer Creek in Ford Heights.
13 Section 98. The sum of $600,000, or so much thereof as
14 may be necessary is appropriated to the Illinois Department
15 of Natural Resources from the General Revenue Fund to the
16 Chicago Park District for additional costs associated with
17 construction of the natatorium at Fernwood Park.
18 Section 99. The sum of $200,000, or so much thereof as
19 may be necessary, is appropriated to the Illinois Department
20 of Natural Resources from the General Revenue Fund for bluff
21 erosion along the beach of the City of Lake Forest.
22 Section 100. The sum of $450,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Natural Resources for a grant to
25 the Kane County Forest Preserve for restoration of the Frank
26 Lloyd Wright Pavillion.
27 Section 101. The amount of $100,000 or so much thereof
28 as may be necessary is appropriated to the Department of
29 Natural Resources for a grant to the Joliet Park District for
-326- SRA90S1129TNcpccr1
1 all costs associated with planning, improvements,
2 construction, reconstruction and rehabilitation of
3 facilities.
4 Section 102. In addition to any other funds, the sum of
5 $250,000 is appropriated from the General Revenue Fund to the
6 Department of Natural Resources for a grant to the Oak Lawn
7 Park District for all costs associated with planning,
8 construction, improvements, reconstruction and rehabilitation
9 of Central Pool.
10 Section 103. In addition to any other funds, the sum of
11 $720,000 is appropriated from the General Revenue Fund to the
12 Department of Natural Resources for a grant to the Wilmette
13 Park District for building restoration for all costs
14 associated with planning, improvements, construction,
15 reconstruction and rehabilitation of the North Shore Theater.
16 Section 104. In addition to any other amounts, the sum
17 of $1,000,000, or so much thereof as may be necessary, is
18 appropriated from the General Revenue Fund to the Department
19 of Natural Resources for all costs associated with the
20 planning, construction, and infrastructure for resort
21 development at South Shore State Park in Carlyle.
22 Section 105. In addition to any other amounts, the sum
23 of $1,000,000, or so much thereof as may be necessary, is
24 appropriated to the Department of Natural Resources from the
25 General Revenue Fund for a grant to the Village of Midlothian
26 for all costs associated with the planning, construction, and
27 development of the Midlothian Retention Basin.
28 Section 106. In addition to any other amounts, the sum
29 of $200,000, or so much thereof as may be necessary, is
30 appropriated from the General Revenue Fund to the Department
-327- SRA90S1129TNcpccr1
1 of Natural Resources for a grant to the South Suburban Mayors
2 and Managers Association for development and administration
3 costs associated with their responsibilities related to
4 coordinating stormwater management in Cook County.
5 ARTICLE 46
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named, to meet the
9 ordinary and contingent expenses of the Pollution Control
10 Board:
11 GENERAL OFFICE
12 Payable from General Revenue Fund:
13 For Personal Services .......................... $ 662,800
14 For Employee Retirement Contributions
15 Paid by Employer .............................. 26,500
16 For State Contributions to State Employees'
17 Retirement System ............................ 43,100
18 For State Contributions to Social Security ..... 50,700
19 For Contractual Services ....................... 12,000
20 For Travel ..................................... 1,300
21 For Commodities ................................ 1,000
22 For Printing ................................... 1,000
23 For Electronic Data Processing ................. 1,000
24 For Telecommunications Services ................ 8,600
25 Total $808,000
26 Payable from the Pollution Control Board Fund:
27 For Contractual Services ....................... $ 13,400
28 For Printing ................................... 2,000
29 For Telecommunications ......................... 5,800
30 For Refunds .................................... 700
31 Total $21,900
32 Payable from the Environmental Protection Permit
33 and Inspection Fund:
-328- SRA90S1129TNcpccr1
1 For Personal Services .......................... $ 427,600
2 For Employee Retirement Contributions
3 Paid by Employer .............................. 17,100
4 For State Contributions to State Employees'
5 Retirement System ............................ 27,800
6 For State Contributions to Social Security ..... 32,700
7 For Group Insurance ............................ 61,000
8 For Contractual Services ....................... 10,000
9 For Court Reporting Costs ...................... 5,200
10 For Travel ..................................... 10,000
11 For Electronic Data Processing ................. 10,000
12 For Telecommunications Services ................ 5,000
13 Total $606,400
14 Payable from the Clean Air Act Permit Fund:
15 For Personal Services .......................... $ 320,600
16 For Employee Retirement Contributions
17 Paid by Employer .............................. 12,900
18 For State Contributions to State Employees'
19 Retirement System ............................ 20,900
20 For State Contributions to Social Security ..... 24,500
21 For Group Insurance ............................ 38,800
22 Total $417,700
23 Section 2. The amount of $40,000, or so much thereof as
24 may be necessary, is appropriated from the Used Tire
25 Management Fund to the Pollution Control Board for the
26 purposes as provided for in Section 55.6 of the Environmental
27 Protection Act.
28 Section 3. The amount of $23,300, or so much thereof as
29 may be necessary, is appropriated from the Clean Air Act
30 Permit Fund to the Pollution Control Board for activities
31 relating to the Clean Air Act Permit Program.
32 ARTICLE 47
-329- SRA90S1129TNcpccr1
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 General Revenue Fund for the ordinary and contingent expenses
5 of the Bureau of the Budget in the Executive Office of the
6 Governor:
7 GENERAL OFFICE
8 For Personal Services .......................... $ 1,914,800
9 For Employee Retirement Contributions
10 Paid by Employer ............................. 76,500
11 For State Contributions to the State
12 Employees' Retirement System ................ 124,500
13 For State Contributions to
14 Social Security .............................. 146,500
15 For Contractual Services ....................... 47,000
16 For Travel ..................................... 20,000
17 For Commodities ................................ 5,900
18 For Printing ................................... 32,300
19 For Equipment .................................. 8,500
20 For Electronic Data Processing ................. 58,000
21 For Telecommunications Services ................ 38,000
22 Total $2,472,000
23 Section 2. The amount of $600,000, or so much thereof as
24 may be necessary, is appropriated from the Capital
25 Development Fund to the Bureau of the Budget for expenses
26 necessary for the sale of state bonds, including expenses
27 incurred for advertising, printing, bond rating, travel,
28 security, delivery, legal and financial services, insurance,
29 credit and liquidity facilities, and remarketing expenses
30 necessary to the sale of state bonds.
31 Section 3. The amount of $350,000, or so much thereof as
32 may be necessary, is appropriated from the Build Illinois
33 Bond Fund to the Bureau of the Budget for expenses necessary
-330- SRA90S1129TNcpccr1
1 for the sale of state bonds, including expenses incurred for
2 advertising, printing, bond rating, travel, security,
3 delivery, legal and financial services, insurance, credit and
4 liquidity facilities, and remarketing expenses.
5 Section 4. The amount of $207,600,000, or so much
6 thereof as may be necessary, is appropriated from the Build
7 Illinois Bond Retirement and Interest Fund to the Bureau of
8 the Budget for the purpose of making payments to the Trustee
9 under the Master Indenture as defined by and pursuant to the
10 Build Illinois Bond Act.
11 Section 5. No contract shall be entered into or
12 obligation incurred for any expenditures from the
13 appropriations made in Sections 2, 3, and 4 until after the
14 purposes and amounts have been approved in writing by the
15 Governor.
16 ARTICLE 48
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, respectively, for the objects
19 and purposes hereinafter named, are appropriated to the
20 Capital Development Board:
21 GENERAL OFFICE
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 4,059,300
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 162,400
26 For State Contributions to State
27 Employees' Retirement System ............... 263,900
28 For State Contributions to
29 Social Security ............................ 310,500
30 For Contractual Services ..................... 373,900
31 For Travel ................................... 44,500
-331- SRA90S1129TNcpccr1
1 For Commodities .............................. 30,900
2 For Equipment ................................ 25,400
3 For Telecommunications Services .............. 95,100
4 For Operation of Auto Equipment .............. 300
5 Total $5,366,200
6 Payable from Capital Development Board Revolving Fund:
7 For Personal Services ........................ $ 2,950,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 118,000
10 For State Contributions to State
11 Employees' Retirement System ................ 191,800
12 For State Contributions to Social Security ... 225,700
13 For Group Insurance .......................... 323,300
14 For Contractual Services ..................... 323,000
15 For Travel ................................... 243,100
16 For Commodities .............................. 29,600
17 For Printing ................................. 60,700
18 For Equipment ................................ 38,700
19 For Electronic Data Processing ............... 225,700
20 For Telecommunications Services .............. 90,100
21 Total $4,819,800
22 ARTICLE 49
23 Section 1. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes hereinafter named are appropriated to the
26 Department of Central Management Services:
27 BUREAU OF ADMINISTRATIVE OPERATIONS
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services ........................ $ 2,027,900
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 81,200
32 For State Contributions to State
33 Employees' Retirement System ................ 131,800
-332- SRA90S1129TNcpccr1
1 For State Contributions to Social
2 Security .................................... 155,200
3 For Contractual Services ..................... 67,900
4 For Travel ................................... 35,000
5 For Commodities............................... 19,000
6 For Printing ................................. 20,700
7 For Equipment ................................ 9,400
8 For Electronic Data Processing ............... 579,900
9 For Telecommunications Services .............. 49,800
10 For Operation of Auto Equipment .............. 700
11 Total $3,178,500
12 PAYABLE FROM STATE GARAGE REVOLVING FUND
13 For Personal Services ........................ $ 426,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 17,000
16 For State Contributions to State
17 Employees' Retirement System ................ 27,700
18 For State Contribution to
19 Social Security ............................. 32,600
20 For Group Insurance .......................... 68,900
21 For Contractual Services ..................... 16,600
22 For Travel ................................... 1,000
23 For Commodities............................... 5,000
24 For Printing ................................. 2,900
25 For Equipment ................................ 5,800
26 For Electronic Data Processing ............... 524,300
27 For Telecommunications Services .............. 7,900
28 Total $1,135,700
29 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
30 For Personal Services ........................ $ 484,200
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 19,400
33 For State Contribution to State
34 Employees' Retirement Fund .................. 31,500
35 For State Contributions to Social
-333- SRA90S1129TNcpccr1
1 Security .................................... 37,000
2 For Group Insurance .......................... 63,600
3 For Contractual Services ..................... 16,100
4 For Travel ................................... 4,000
5 For Commodities............................... 4,300
6 For Printing ................................. 3,900
7 For Equipment ................................ 5,300
8 For Electronic Data Processing ............... 11,700
9 For Telecommunications Services .............. 8,900
10 Total $689,900
11 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
12 For Personal Services ........................ $ 40,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 1,600
15 For State Contributions to State
16 Employees' Retirement System ................ 2,600
17 For State Contribution to
18 Social Security ............................. 3,100
19 For Group Insurance .......................... 5,300
20 For Contractual Services ..................... 500
21 For Commodities............................... 300
22 For Printing ................................. 200
23 For Equipment ................................ 1,000
24 For Electronic Data Processing ............... 66,600
25 For Telecommunications Services .............. 800
26 Total $122,200
27 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
28 For Personal Services ........................ $ 424,800
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 17,000
31 For State Contributions to State
32 Employees' Retirement System ................ 27,600
33 For State Contribution to
34 Social Security ............................. 32,500
35 For Group Insurance .......................... 63,600
-334- SRA90S1129TNcpccr1
1 For Contractual Services ..................... 13,800
2 For Travel ................................... 1,200
3 For Commodities............................... 4,800
4 For Printing ................................. 4,000
5 For Equipment ................................ 5,900
6 For Electronic Data Processing ............... 3,366,700
7 For Telecommunications Services .............. 6,400
8 Total $3,968,300
9 Section 1A. The amount of $73,000,000, or so much
10 thereof as may be necessary and remains unexpended at the
11 close of business on June 30, 1997, from an appropriation
12 heretofore made for such purposes in Section 5 of Public Act
13 90-0002 which amends Article 67 of Public Act 89-0501, by
14 adding Section 10, is reappropriated from the Capital
15 Development Fund to the Department of Central Management
16 Services on behalf of the Department of Corrections for the
17 payment on the contract for purchase, improvement and any
18 other costs associated with the acquisition of a new
19 correctional facility at Pinckneyville, Illinois.
20 No contract shall be entered into or obligation incurred
21 for any expenditures from the appropriation made in this
22 Section until after the purposes and amounts have been
23 approved in writing by the Governor.
24 Section 2. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated to the
27 Department of Central Management Services:
28 ILLINOIS INFORMATION SERVICES
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services ........................ $ 932,800
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 37,400
-335- SRA90S1129TNcpccr1
1 For State Contributions to State
2 Employees' Retirement System ................ 60,600
3 For State Contributions to Social
4 Security .................................... 71,400
5 For Contractual Services ..................... 88,800
6 For Travel ................................... 2,200
7 For Commodities .............................. 22,700
8 For Printing ................................. 14,300
9 For Equipment ................................ 50,000
10 For Telecommunications Services .............. 49,000
11 For Operation of Auto Equipment .............. 1,400
12 Total $1,330,600
13 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
14 For Personal Services ........................ $ 164,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 6,600
17 For State Contributions to State
18 Employees' Retirement System ................ 10,700
19 For State Contributions to
20 Social Security ............................. 12,600
21 For Group Insurance .......................... 21,200
22 For Contractual Services ..................... 88,300
23 For Travel ................................... 6,600
24 For Commodities............................... 66,000
25 For Printing ................................. 5,000
26 For Equipment ................................ 70,000
27 For Telecommunications Services .............. 3,700
28 For Operation of Auto Equipment .............. 12,600
29 For Warehouse Stock for all State Agencies
30 and For Printing and Distribution of
31 Wall Certificates ........................... 2,274,800
32 Total $2,742,300
33 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
34 For Personal Services ........................ $ 1,005,900
35 For Employee Retirement Contributions
-336- SRA90S1129TNcpccr1
1 Paid by Employer ............................ 40,200
2 For State Contributions to State
3 Employees' Retirement System ................ 65,400
4 For State Contributions to Social
5 Security .................................... 77,000
6 For Group Insurance .......................... 159,000
7 For Contractual Services ..................... 313,700
8 For Travel ................................... 6,100
9 For Commodities............................... 21,700
10 For Printing ................................. 75,000
11 For Equipment ................................ 100,200
12 For Telecommunications Services .............. 6,700
13 For Operation of Auto Equipment .............. 58,500
14 Total $1,929,400
15 Section 3. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the objects and purposes hereinafter named, to the
18 Department of Central Management Services:
19 BUREAU OF SUPPORT SERVICES
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 1,174,500
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 47,100
24 For State Contributions to State
25 Employees' Retirement System ................ 76,300
26 For State Contributions to Social
27 Security .................................... 89,900
28 For Contractual Services ..................... 144,500
29 For Travel ................................... 15,900
30 For Commodities............................... 21,900
31 For Printing ................................. 42,600
32 For Equipment ................................ 18,400
33 For Telecommunications Services .............. 27,300
34 For Operation of Auto Equipment .............. 7,300
-337- SRA90S1129TNcpccr1
1 Total $1,665,700
2 PAYABLE FROM STATE GARAGE REVOLVING FUND
3 For Personal Services ........................ $ 8,735,900
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 349,400
6 For State Contributions to State
7 Employees' Retirement System ................ 567,800
8 For State Contributions to Social
9 Security .................................... 668,300
10 For Group Insurance .......................... 1,229,600
11 For Contractual Services ..................... 1,112,500
12 For Travel ................................... 39,900
13 For Commodities .............................. 136,900
14 For Printing ................................. 35,000
15 For Equipment ................................ 880,000
16 For Telecommunications Services .............. 312,200
17 For Operation of Auto Equipment .............. 19,551,900
18 Total $33,619,400
19 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
20 For Personal Services ........................ $ 356,900
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 14,300
23 For State Contributions to State
24 Employees' Retirement System ................ 23,200
25 For State Contributions to
26 Social Security ............................. 27,300
27 For Group Insurance .......................... 68,900
28 For Contractual Services ..................... 20,300
29 For Travel ..................................... 600
30 For Commodities .............................. 3,000
31 For Printing ................................. 1,500
32 For Equipment ................................ 200
33 For Telecommunications Services .............. 2,900
34 Total $519,100
-338- SRA90S1129TNcpccr1
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named are appropriated to the
4 Department of Central Management Services:
5 BUREAU OF BENEFITS
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 469,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 18,900
10 For State Contributions to State
11 Employees' Retirement System ................ 30,500
12 For State Contributions to Social
13 Security .................................... 35,900
14 For Group Insurance .......................... 454,489,800
15 For Contractual Services ..................... 107,200
16 For Travel ................................... 8,600
17 For Commodities............................... 9,900
18 For Printing ................................. 4,300
19 For Equipment ................................ 1,700
20 For Telecommunications Services .............. 14,900
21 For Operation of Auto Equipment .............. 900
22 For payment of claims under the
23 representation and indemnification
24 in civil law suits .......................... 1,750,000
25 For payment of claims and claims
26 administration under the Workers'
27 Compensation Act ............................ 13,200,000
28 For auto liability, adjusting and administration
29 of claims, loss control and prevention
30 services, and auto liability claims ......... 1,736,500
31 Total $471,878,100
32 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
33 For Personal Services ........................ $ 443,100
34 For Employee Retirement Contributions
-339- SRA90S1129TNcpccr1
1 Paid by Employer ............................ 17,700
2 For State Contributions to State
3 Employees' Retirement System ................ 28,800
4 For State Contributions to Social
5 Security .................................... 33,900
6 For Group Insurance .......................... 63,600
7 For Contractual Services ..................... 180,000
8 For Travel ................................... 13,000
9 For Commodities............................... 10,000
10 For Printing ................................. 140,000
11 For Equipment ................................ 17,700
12 For Electronic Data Processing ............... 47,000
13 For Telecommunications Services .............. 18,400
14 Total $1,013,200
15 For the Local Governments Contribution
16 Under Program of Group Life, Dental, Hospital,
17 And Surgical And Medical Insurance For
18 Persons Serving Local Governments ...........$ 46,311,500
19 PAYABLE FROM ROAD FUND
20 For Group Insurance ..........................$ 65,900,000
21 For payment of claims and claims
22 administration under the
23 Workers' Compensation Act ...................$ 4,405,500
24 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
25 For expenses of Cost Containment Program ........$ 288,000
26 For Health Care Coverage As Elected
27 By Members Per The State Employees
28 Group Insurance Act .........................$ 70,212,000
29 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
30 For Expenses of a Cost Containment Program ......$ 158,900
31 For Provisions of Health Care Coverage
32 As Elected by Eligible Members Per State
-340- SRA90S1129TNcpccr1
1 Employees Group Insurance Act ..............$ 730,641,100
2 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
3 For administrative costs of claims services
4 and payment of temporary total disability
5 disability claims of any state agency
6 or university employee .........................$ 600,000
7 Expenditures from appropriations for treatment and
8 expense may be made after the Department of Central
9 Management Services has certified that the injured person was
10 employed and that the nature of the injury is compensable in
11 accordance with the provisions of the Workers' Compensation
12 Act or the Workers' Occupational Diseases Act, and then has
13 determined the amount of such compensation to be paid to the
14 injured person.
15 Expenditures for this purpose may be made by the
16 Department of Central Management Services without regard to
17 the fiscal year in which benefit or services was rendered or
18 cost incurred as allowable or provided by the Workers'
19 Compensation Act or the Workers' Occupational Diseases Act.
20 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
21 For expenses related to the administration
22 of the State Employees Deferred
23 Compensation Plan.............................$ 1,777,400
24 Section 5. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named are appropriated to the
27 Department of Central Management Services:
28 BUREAU OF PERSONNEL
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services ........................ $ 4,859,100
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 194,500
-341- SRA90S1129TNcpccr1
1 For State Contributions to State
2 Employees' Retirement System ................ 315,800
3 For State Contributions to Social
4 Security .................................... 371,700
5 For Contractual Services ..................... 386,700
6 For Travel ................................... 46,500
7 For Commodities............................... 31,500
8 For Printing ................................. 77,600
9 For Equipment ................................ 37,400
10 For Telecommunications Services .............. 75,700
11 For Operation of Auto Equipment .............. 5,900
12 For Awards to Employees and
13 Expenses of Employees' Suggestion
14 Award Board ................................. 10,500
15 For Wage Claims .............................. 1,150,000
16 For Expenses of Compensation Review Board..... 26,000
17 For Expenses of the Upward Mobility Program .. 4,905,200
18 For Expenses of the Board of Ethics .......... 192,800
19 For Veterans' Job Assistance Program ......... 332,800
20 For Governor's and Vito Marzullo's
21 Internship programs ......................... 789,800
22 For Nurses' Tuition .......................... 100,000
23 Total $13,909,500
24 Section 6. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 for the objects and purposes hereinafter named to meet the
27 ordinary and contingent expenses of the Department of Central
28 Management Services:
29 BUSINESS ENTERPRISE PROGRAM
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ........................ $ 291,400
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 11,800
34 For State Contributions to State
-342- SRA90S1129TNcpccr1
1 Employees' Retirement System ................ 18,900
2 For State Contributions to Social
3 Security .................................... 22,300
4 For Contractual Services ..................... 107,900
5 For Travel ................................... 20,000
6 For Commodities............................... 6,500
7 For Printing ................................. 12,000
8 For Equipment ................................ 1,500
9 For Telecommunications Services .............. 11,000
10 For Operation of Auto Equipment .............. 400
11 Total $503,700
12 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
13 For Expenses of the Business
14 Enterprise Program .............................$ 100,000
15 Section 7. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the objects and purposes hereinafter named, to the
18 Department of Central Management Services:
19 BUREAU OF PROPERTY MANAGEMENT
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 6,528,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 261,200
24 For State Contributions to State
25 Employees' Retirement System ................ 424,600
26 For State Contributions to Social
27 Security .................................... 499,400
28 For Contractual Services ..................... 10,367,200
29 For Travel ................................... 15,600
30 For Commodities............................... 146,900
31 For Printing ................................. 8,600
32 For Equipment ................................ 43,700
33 For Telecommunications Services .............. 103,800
34 For Operation of Auto Equipment .............. 24,200
-343- SRA90S1129TNcpccr1
1 For Permanent Improvements to State
2 Owned Buildings ............................. 120,000
3 For Surplus Real Property .................... 194,000
4 Total $18,737,800
5 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
6 For Personal Services ........................ $ 607,300
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 24,300
9 For State Contributions to State
10 Employees' Retirement System ................ 39,500
11 For State Contributions to Social
12 Security .................................... 46,500
13 For Group Insurance .......................... 58,300
14 For Contractual Services ..................... 438,400
15 For Commodities............................... 23,800
16 For Equipment ................................ 1,100
17 For Telecommunications Services .............. 6,300
18 Total $1,245,500
19 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
20 For Personal Services ........................ $ 1,054,400
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 42,200
23 For State Contributions to State
24 Employees' Retirement System ................ 68,500
25 For State Contributions to Social
26 Security .................................... 80,700
27 For Group Insurance .......................... 143,100
28 For Contractual Services ..................... 792,200
29 For Travel ................................... 39,700
30 For Commodities .............................. 8,300
31 For Printing ................................. 5,000
32 For Equipment ................................ 74,900
33 For Electronic Data Processing ............... 35,300
34 For Telecommunications Services .............. 26,000
35 For Operation of Auto Equipment .............. 112,700
-344- SRA90S1129TNcpccr1
1 For Expenses of a Recycling
2 Program ..................................... 150,000
3 Total $2,633,000
4 Section 7A. The sum of $200,000, or so much thereof as
5 may be necessary, is appropriated from the Facilities
6 Management Revolving Fund to the Department of Central
7 Management Services for expenses related to the management of
8 facilities operated by the Department.
9 Section 7B. The sum of $250,000, or so much thereof as
10 may be necessary, is appropriated from the Special Events
11 Revolving Fund to the Department of Central Management
12 Services for expenses related to the lease or rental of
13 buildings subject to the jurisdictions of the Department of
14 Central Management Services to individuals or organizations,
15 pursuant to Public Act 84-0961.
16 Section 8. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 for the objects and purposes hereinafter named to the
19 Department of Central Management Services:
20 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
21 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
22 For Personal Services ........................ $ 12,728,500
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 509,100
25 For State Contributions to State
26 Employees' Retirement System ................ 827,400
27 For State Contributions to Social
28 Security .................................... 973,500
29 For Group Insurance .......................... 1,468,100
30 For Contractual Services ..................... 2,784,600
31 For Travel ................................... 66,000
32 For Commodities .............................. 220,600
-345- SRA90S1129TNcpccr1
1 For Printing ................................. 230,000
2 For Equipment ................................ 41,300
3 For Electronic Data Processing ............... 47,383,000
4 For Telecommunications Services .............. 1,948,000
5 For Operation of Auto Equipment .............. 2,300
6 Total $69,182,400
7 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
8 For Personal Services ........................ $ 4,835,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 193,400
11 For State Contributions to State
12 Employees' Retirement System ................ 314,300
13 For State Contributions to Social
14 Security .................................... 370,000
15 For Group Insurance .......................... 609,500
16 For Contractual Services ..................... 1,278,600
17 For Travel ................................... 34,600
18 For Commodities............................... 20,800
19 For Printing ................................. 64,900
20 For Equipment ................................ 26,300
21 For Telecommunications Services .............. 110,770,900
22 For Operation of Auto Equipment .............. 6,000
23 Total $118,525,200
24 Section 9. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 for the objects and purposes hereinafter named, to meet the
27 ordinary and contingent expenses of the Department of Central
28 Management Services:
29 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ........................ $ 2,025,300
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 111,400
34 For State Contributions to State
-346- SRA90S1129TNcpccr1
1 Employees' Retirement System ................ 131,600
2 For State Contributions to Social
3 Security .................................... 35,700
4 For Contractual Services ..................... 883,800
5 For Travel ................................... 3,900
6 For Commodities............................... 31,000
7 For Equipment ................................ 3,100
8 For Telecommunications Services .............. 33,500
9 For Operation of Auto Equipment .............. 23,600
10 Total $3,282,900
11 ARTICLE 50
12 Section 1. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 and purposes hereinafter named, are appropriated from the
15 General Revenue Fund to meet the ordinary and contingent
16 expenses of the State Civil Service Commission:
17 For Personal Services ........................ $ 254,800
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 10,200
20 For State Contributions to State
21 Employees' Retirement System ................ 16,500
22 For State Contributions to
23 Social Security ............................. 17,100
24 For Contractual Services ..................... 50,400
25 For Travel ................................... 10,500
26 For Commodities .............................. 3,500
27 For Printing ................................. 1,300
28 For Equipment ................................ 5,000
29 For Telecommunications Services .............. 8,700
30 Total $378,000
31 ARTICLE 51
-347- SRA90S1129TNcpccr1
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 State Lottery Fund to meet the ordinary and contingent
5 expenses of the Department of the Lottery, including
6 operating expenses related to Multi-State Lottery games
7 pursuant to the Illinois Lottery Law:
8 OPERATIONS
9 Payable from State Lottery Fund:
10 For Personal Services ........................ $ 8,753,800
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 350,200
13 For State Contributions for the State
14 Employees' Retirement System ................ 569,000
15 For State Contributions to
16 Social Security ............................. 656,460
17 For Group Insurance .......................... 1,277,300
18 For Contractual Services ..................... 27,190,900
19 For Travel ................................... 131,200
20 For Commodities .............................. 74,000
21 For Printing.................................. 32,000
22 For Equipment ................................ 211,000
23 For Electronic Data Processing ............... 3,327,310
24 For Telecommunications Services .............. 9,235,400
25 For Operation of Auto Equipment .............. 275,600
26 For Expenses of Developing and
27 Promoting Lottery Games ..................... 11,930,000
28 For Refunds .................................. 50,000
29 Total $64,064,170
30 LOTTERY BOARD
31 Payable from State Lottery Fund:
32 For Personal Services - Per Diem
33 For Board Members ........................... $ 5,300
34 For State Contributions to State
35 Employees' Retirement System ................ 300
-348- SRA90S1129TNcpccr1
1 For State Contributions to
2 Social Security ............................. 400
3 For Contractual Services ..................... 600
4 For Travel ................................... 1,600
5 Total $8,200
6 Section 2. The sum of $300,000,000, or so much thereof
7 as may be necessary, is appropriated from the State Lottery
8 Fund to the Department of the Lottery, for payment of prizes
9 to holders of winning lottery tickets or shares, including
10 prizes related to Multi-State Lottery games, pursuant to the
11 provisions of the "Illinois Lottery Law".
12 Section 3. The sum of $20,000, or so much thereof as may
13 be necessary, is appropriated from the State Lottery Fund to
14 the Illinois Department of the Lottery, for payment to the
15 Illinois State Police for investigatory services.
16 ARTICLE 52
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 from the General Revenue Fund to the Illinois Educational
20 Labor Relations Board for the objects and purposes
21 hereinafter named:
22 OPERATIONS
23 For Personal Services ........................ $ 895,402
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 35,816
26 For State Contributions to State
27 Employees' Retirement System ................ 58,201
28 For State Contributions to
29 Social Security ............................. 69,581
30 For Contractual Services ..................... 120,650
31 For Travel ................................... 18,900
-349- SRA90S1129TNcpccr1
1 For Commodities .............................. 4,100
2 For Printing ................................. 2,300
3 For Equipment ................................ 28,100
4 For Electronic Data Processing ............... 55,300
5 For Telecommunications Services .............. 24,000
6 For Operation of Auto Equipment .............. 2,500
7 Total $1,314,850
8 ARTICLE 53
9 Section 1. The following named amounts, or so much
10 thereof as may be necessary, are appropriated from the
11 General Revenue Fund to the Illinois State and Local Labor
12 Relations Boards for the objects and purposes hereinafter
13 named:
14 OPERATIONS
15 For Personal Services ........................ $ 1,153,300
16 For Employee Retirement Contributions
17 Paid by Employer............................. 46,100
18 For State Contributions to State
19 Employees' Retirement System ................ 75,000
20 For State Contributions to
21 Social Security ............................. 88,000
22 For Contractual Services ..................... 218,400
23 For Travel ................................... 26,400
24 For Commodities .............................. 6,000
25 For Printing ................................. 6,000
26 For Equipment ................................ 28,700
27 For Electronic Data Processing ............... 59,100
28 For Telecommunications Services .............. 45,600
29 For Operation of Auto Equipment .............. 0
30 Total $1,752,600
31 ARTICLE 54
-350- SRA90S1129TNcpccr1
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named, to meet the
4 ordinary and contingent expenses of the Property Tax Appeal
5 Board:
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 813,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 32,500
10 For State Contributions to State
11 Employees' Retirement System ................ 52,900
12 For State Contributions to
13 Social Security ............................. 62,200
14 For Contractual Services ..................... 37,500
15 For Travel ................................... 40,400
16 For Commodities .............................. 4,800
17 For Printing ................................. 3,100
18 For Equipment ................................ 3,900
19 For Electronic Data Processing ............... 9,200
20 For Telecommunication Services ............... 8,000
21 For Operation of Auto Equipment .............. 3,500
22 Total $1,071,000
23 Section 2. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 for the objects and purposes hereinafter named, to meet the
26 ordinary and contingent expenses of the Property Tax Appeal
27 Board as prescribed under Public Act 89-0126:
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ $ 1,601,000
30 For Employee Retirement
31 Contributions Paid by
32 Employer .................................... 64,000
33 For State Contributions to
34 State Employees'
-351- SRA90S1129TNcpccr1
1 Retirement System ........................... 104,000
2 For State Contributions
3 to Social Security .......................... 122,400
4 For Contractual Services ..................... 112,700
5 For Travel ................................... 29,700
6 For Commodities .............................. 14,000
7 For Printing ................................. 34,900
8 For Equipment ................................ 176,400
9 For Electronic Data
10 Processing .................................. 155,000
11 For Telecommunications ....................... 40,000
12 For Operation of Auto Equipment .............. 19,200
13 Total $2,473,300
14 ARTICLE 55
15 Section 1.1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the objects and purposes hereinafter named to meet the
18 ordinary and contingent expenses of the State Employees'
19 Retirement System:
20 FOR OPERATIONS
21 FOR THE SOCIAL SECURITY ENABLING ACT
22 For Personal Services......................... $ 35,600
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 1,400
25 For State Contributions to the State
26 Employees' Retirement System................. 2,400
27 For State Contributions to
28 Social Security.............................. 2,800
29 For Contractual Services...................... 23,400
30 For Travel.................................... 1,500
31 For Commodities............................... 400
32 For Printing ................................. 100
33 For Electronic Data Processing ............... 700
-352- SRA90S1129TNcpccr1
1 For Telecommunications Services............... 700
2 Total $69,000
3 CENTRAL OFFICE
4 For Employee Retirement Contributions
5 Paid by Employer for Prior Fiscal Year
6 General Revenue Fund............................$ 40,000
7 Section 1.2. The sum of $9,208,400, minus the amount
8 transferred to the State Employees' Retirement System
9 pursuant to continuing appropriation authorized by the State
10 Pensions Fund Continuing Appropriation Act, is appropriated
11 from the State Pensions Fund to the Board of Trustees of the
12 State Employees' Retirement System pursuant to the provisions
13 of Section 8.12 of "An Act in relation to State finance",
14 approved June 10, 1919, as amended.
15 Section 2.1. The sum of $14,601,800, or so much thereof
16 as may be necessary, is appropriated from the General Revenue
17 Fund to the Board of Trustees of the Judges' Retirement
18 System for the State's Contribution, as provided by law.
19 Section 2.2. The sum of $1,062,200, minus the amount
20 transferred to the Judges' Retirement System pursuant to
21 continuing appropriation authorized by the State Pensions
22 Fund Continuing Appropriation Act, is appropriated from the
23 State Pensions Fund to the Board of Trustees of the Judges'
24 Retirement System pursuant to the provisions of Section 8.12
25 of "An Act in relation to State finance", approved June 10,
26 1919, as amended.
27 Section 3.1. The sum of $2,852,300, or so much thereof
28 as may be necessary, is appropriated from the General Revenue
29 Fund to the Board of Trustees of the General Assembly
30 Retirement System for the State's Contribution, as provided
31 by law.
-353- SRA90S1129TNcpccr1
1 Section 3.2. The sum of $260,700, minus the amount
2 transferred to the General Assembly Retirement System
3 pursuant to continuing appropriation authorized by the State
4 Pensions Fund Continuing Appropriation Act, is appropriated
5 from the State Pensions Fund to the Board of Trustees of the
6 General Assembly Retirement System, pursuant to the
7 provisions of Section 8.12 of "An Act in relation to State
8 finance", approved June 10, 1919, as amended.
9 Section 4.1. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 from the General Revenue Fund to the Teachers' Retirement
12 System for the objects and purposes hereinafter named:
13 For supplementary payments to teachers pursuant
14 to the provisions of Sections 16-135
15 and 16-149.4 of the "Illinois Pension Code",
16 as amended................................... $ 56,000
17 For additional costs due to the establishment
18 of minimum retirement allowances
19 pursuant to Sections 16-136.2 and
20 16-136.3 of the "Illinois
21 Pension Code", as amended.................... 7,387,000
22 Total $7,443,000
23 Section 4.1a. The sum of $37,868,300, minus the amount
24 transferred to the Teachers' Retirement System pursuant to
25 continuing appropriation authorized by the State Pensions
26 Fund Continuing Appropriation Act, is appropriated from the
27 State Pensions Fund to the Board of Trustees of the Teachers'
28 Retirement System pursuant to the provisions of Section 8.12
29 of "AN ACT in relation to State finance", approved June 10,
30 1919, as amended.
31 Section 5.1. The sum of $50,000, or so much thereof as
32 may be necessary, is appropriated to the Public School
-354- SRA90S1129TNcpccr1
1 Teachers' Pension and Retirement Fund of Chicago, for
2 supplementary payments as set forth in Sections 17-154,
3 17-155 and 17-156 of the "Illinois Pension Code", approved
4 March 18, 1963, as amended.
5 Section 6.1. The sum of $15,600,400, minus the amount
6 transferred to the State Universities Retirement System
7 pursuant to continuing appropriation authorized by the State
8 Pensions Fund Continuing Appropriation Act, is appropriated
9 from the State Pensions Fund to the Board of Trustees of the
10 State Universities Retirement System of Illinois pursuant to
11 the provisions of Section 8.12 of "AN ACT in relation to
12 State finance", approved June 10, 1919, as amended.
13 ARTICLE 56
14 Section 1. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated to meet the
17 ordinary and contingent expenses of the Department of
18 Revenue:
19 OPERATIONS
20 GOVERNMENT SERVICES
21 For Personal Services:
22 Payable from General Revenue Fund ............ $ 3,819,100
23 Payable from Motor Fuel Tax Fund ............. 546,100
24 Payable from Personal Property Tax
25 Replacement Fund ............................ 734,600
26 Payable from Illinois Tax
27 Increment Fund .............................. 169,700
28 For Employee Retirement Contributions
29 Paid by Employer:
30 Payable from General Revenue Fund ............ 152,800
31 Payable from Motor Fuel Tax Fund ............. 21,800
32 Payable from Personal Property Tax
-355- SRA90S1129TNcpccr1
1 Replacement Fund ............................ 29,400
2 Payable from Illinois Tax
3 Increment Fund .............................. 6,800
4 For State Contributions to State
5 Employees' Retirement System:
6 Payable from General Revenue Fund ............ 248,200
7 Payable from Motor Fuel Tax Fund ............. 35,500
8 Payable from Personal Property Tax
9 Replacement Fund ............................ 47,700
10 Payable from Illinois Tax
11 Increment Fund .............................. 11,000
12 For State Contributions to Social Security:
13 Payable from General Revenue Fund ............ 283,400
14 Payable from Motor Fuel Tax Fund ............. 40,100
15 Payable from Personal Property Tax
16 Replacement Fund ............................ 56,200
17 Payable from Illinois Tax
18 Increment Fund .............................. 12,800
19 For Group Insurance:
20 Payable from Motor Fuel Tax Fund.............. 68,900
21 Payable from Personal Property Tax
22 Replacement Fund............................. 95,400
23 Payable from Illinois Tax
24 Increment Fund .............................. 21,200
25 For Contractual Services:
26 Payable from General Revenue Fund ............ 107,900
27 Payable from Motor Fuel Tax Fund ............. 30,300
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 8,700
30 For Travel:
31 Payable from General Revenue Fund ............ 45,600
32 Payable from Motor Fuel Tax Fund ............. 19,400
33 Payable from Personal Property Tax
34 Replacement Fund ............................ 24,400
35 For Commodities:
-356- SRA90S1129TNcpccr1
1 Payable from General Revenue Fund ............ 13,500
2 Payable from Motor Fuel Tax Fund ............. 2,000
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 7,800
5 For Equipment:
6 Payable from General Revenue Fund............. 250,000
7 Payable from Motor Fuel Tax Fund ............. 157,700
8 Payable from Personal Property Tax
9 Replacement Fund ............................ 32,000
10 For Administration of the
11 Illinois Affordable Housing Act:
12 Payable from Illinois Affordable
13 Housing Trust Fund .......................... 1,400,000
14 For transfer into the Senior Citizens
15 Real Estate Deferred Tax Revolving
16 Fund ......................................... 2,750,000
17 Total $11,250,000
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated to meet the
21 ordinary and contingent expenses of the Department of
22 Revenue:
23 OPERATIONS
24 TAX COMPLIANCE
25 For Personal Services:
26 Payable from General Revenue Fund ............ $ 47,355,341
27 Payable from Motor Fuel Tax Fund ............. 8,590,900
28 Payable from Underground
29 Storage Tank Fund ........................... 127,500
30 Payable from Personal Property Tax
31 Replacement Fund ............................ 1,057,200
32 Payable from Illinois Gaming
33 Law Enforcement Fund ........................ 1,345,400
34 Payable from County Option Motor
-357- SRA90S1129TNcpccr1
1 Fuel Tax Fund ............................... 127,600
2 Payable from Child Support Enforcement
3 Trust Fund .................................. 409,000
4 Payable from Home Rule Municipal
5 Retailers Occupation Tax Fund ............... 133,900
6 For Extra Help:
7 Payable from General Revenue Fund ............ 637,000
8 For Employee Retirement Contributions
9 Paid by Employer:
10 Payable from General Revenue Fund ............ 1,948,590
11 Payable from Motor Fuel Tax Fund ............. 343,600
12 Payable from Underground Storage
13 Tank Fund ................................... 5,100
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 42,300
16 Payable from Illinois Gaming
17 Law Enforcement Fund ........................ 71,700
18 Payable from County Option Motor
19 Fuel Tax Fund ............................... 5,100
20 Payable from Child Support Enforcement
21 Trust Fund .................................. 16,400
22 Payable from Home Rule Municipal
23 Retailers Occupation Tax Fund .............. 5,300
24 For State Contributions to State
25 Employees' Retirement System:
26 Payable from General Revenue Fund ............ 3,119,500
27 Payable from Motor Fuel Tax Fund ............. 558,400
28 Payable from Underground
29 Storage Tank Fund ........................... 8,300
30 Payable from Personal Property Tax
31 Replacement Fund ............................ 68,700
32 Payable from Illinois Gaming
33 Law Enforcement Fund ........................ 87,500
34 Payable from County Option Motor
35 Fuel Tax Fund ............................... 8,300
-358- SRA90S1129TNcpccr1
1 Payable from Child Support Enforcement
2 Trust Fund .................................. 26,600
3 Payable from Home Rule Municipal
4 Retailers Occupation Tax Fund ............... 8,700
5 For State Contributions to Social Security:
6 Payable from General Revenue Fund ............ 3,385,540
7 Payable from Motor Fuel Tax Fund ............. 628,000
8 Payable from Underground
9 Storage Tank Fund ........................... 9,600
10 Payable from Personal Property Tax
11 Replacement Fund ............................ 80,300
12 Payable from Illinois Gaming
13 Law Enforcement Fund ........................ 53,600
14 Payable from County Option Motor
15 Fuel Tax Fund ............................... 9,600
16 Payable from Child Support Enforcement
17 Trust Fund .................................. 30,300
18 Payable from Home Rule Municipal
19 Retailers Occupation Tax Fund ............... 10,000
20 For Group Insurance:
21 Payable from Motor Fuel Tax Fund.............. 1,012,300
22 Payable from Underground
23 Storage Tank Fund ........................... 10,600
24 Payable from Personal Property Tax
25 Replacement Fund............................. 148,400
26 Payable from Illinois Gaming
27 Law Enforcement Fund ........................ 137,800
28 Payable from County Option Motor
29 Fuel Tax Fund ............................... 10,600
30 Payable from Child Support Enforcement
31 Trust Fund .................................. 53,000
32 Payable from Home Rule Municipal
33 Retailers Occupation Tax Fund ............... 21,200
34 For Contractual Services:
35 Payable from General Revenue Fund ............ 912,700
-359- SRA90S1129TNcpccr1
1 Payable from Motor Fuel Tax Fund ............. 411,600
2 Payable from Illinois Gaming
3 Law Enforcement Fund ........................ 77,600
4 For Travel:
5 Payable from General Revenue Fund ............ 1,232,500
6 Payable from Motor Fuel Tax Fund ............. 858,900
7 Payable from Underground
8 Storage Tank Fund ........................... 14,200
9 Payable from Personal Property Tax
10 Replacement Fund ............................ 109,600
11 Payable from Illinois Gaming
12 Law Enforcement Fund ........................ 25,000
13 Payable from County Option Motor
14 Fuel Tax Fund ............................... 13,700
15 Payable from Child Support Enforcement
16 Trust Fund .................................. 3,500
17 Payable from Home Rule Municipal
18 Retailers Occupation Tax Fund ............... 25,400
19 For Commodities:
20 Payable from General Revenue Fund ............ 18,000
21 Payable from Motor Fuel Tax Fund ............. 4,100
22 Payable from Underground
23 Storage Tank Fund ........................... 800
24 Payable from Personal Property Tax
25 Replacement Fund ............................ 3,100
26 Payable from Illinois Gaming
27 Law Enforcement Fund ........................ 8,600
28 For Administrative Costs of Joint
29 State/Federal Motor Fuel Tax Enforcement
30 Program:
31 Payable from Motor Fuel Tax Fund ............. 81,500
32 Total $75,509,571
33 Section 3. The following named amounts, or so much
34 thereof as may be necessary, respectively, for the objects
-360- SRA90S1129TNcpccr1
1 and purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the Department of
3 Revenue:
4 OPERATIONS
5 MANAGEMENT SERVICES
6 For Personal Services:
7 Payable from General Revenue Fund ............ $ 19,756,700
8 Payable from Motor Fuel Tax Fund ............. 588,300
9 Payable from Underground
10 Storage Tank Fund ........................... 45,600
11 Payable from Personal Property Tax
12 Replacement Fund ............................ 291,700
13 Payable from Illinois Gaming
14 Law Enforcement Fund ........................ 44,700
15 For Extra Help:
16 Payable from General Revenue Fund ............ 187,300
17 For Employee Retirement Contributions
18 Paid by Employer:
19 Payable from General Revenue Fund ............ 797,800
20 Payable from Motor Fuel Tax Fund ............. 23,500
21 Payable from Underground Storage Tank Fund ... 1,800
22 Payable from Personal Property Tax
23 Replacement Fund ............................ 11,800
24 Payable from Illinois Gaming
25 Law Enforcement Fund ........................ 1,800
26 For State Contributions to State
27 Employees' Retirement System:
28 Payable from General Revenue Fund ............ 1,296,400
29 Payable from Motor Fuel Tax Fund ............. 38,200
30 Payable from Underground
31 Storage Tank Fund ........................... 3,000
32 Payable from Personal Property Tax
33 Replacement Fund ........................... 19,000
34 Payable from Illinois Gaming
35 Law Enforcement Fund ........................ 2,900
-361- SRA90S1129TNcpccr1
1 For State Contributions to Social Security:
2 Payable from General Revenue Fund ............ 1,475,900
3 Payable from Motor Fuel Tax Fund ............. 43,000
4 Payable from Underground
5 Storage Tank Fund ........................... 3,500
6 Payable from Personal Property Tax
7 Replacement Fund ............................ 22,200
8 Payable from Illinois Gaming
9 Law Enforcement Fund ........................ 3,400
10 For Group Insurance:
11 Payable from Motor Fuel Tax Fund.............. 58,300
12 Payable from Underground
13 Storage Tank Fund ........................... 5,300
14 Payable from Personal Property
15 Tax Replacement Fund......................... 37,100
16 Payable from Illinois Gaming
17 Law Enforcement Fund ........................ 5,300
18 For Contractual Services:
19 Payable from General Revenue Fund ............ 2,779,800
20 Payable from Motor Fuel Tax Fund ............. 954,300
21 Payable from Underground
22 Storage Tank Fund ........................... 1,600
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 27,600
25 For Travel:
26 Payable from General Revenue Fund ............ 102,200
27 For Commodities:
28 Payable from General Revenue Fund ............ 294,000
29 Payable from Motor Fuel Tax Fund ............. 85,200
30 Payable from Personal Property Tax
31 Replacement Fund............................. 50,000
32 Payable from County Option Motor
33 Fuel Tax Fund ............................... 2,400
34 For Printing:
35 Payable from General Revenue Fund ............ 1,204,900
-362- SRA90S1129TNcpccr1
1 Payable from Motor Fuel Tax Fund ............. 579,000
2 Payable from Underground
3 Storage Tank Fund ........................... 1,600
4 Payable from Personal Property Tax
5 Replacement Fund ............................ 165,000
6 Payable from Illinois Gaming
7 Law Enforcement Fund ........................ 4,800
8 For Electronic Data Processing:
9 Payable from General Revenue Fund............. 3,582,000
10 Payable from Motor Fuel Tax Fund.............. 2,097,200
11 Payable from Underground
12 Storage Tank Fund ........................... 5,000
13 Payable from Personal Property
14 Tax Replacement Fund......................... 436,000
15 Payable from Illinois Gaming
16 Law Enforcement Fund ........................ 233,100
17 Payable from County Option Motor
18 Fuel Tax Fund ............................... 22,100
19 Payable from Illinois Tax
20 Increment Fund .............................. 200,100
21 Payable from Child Support Enforcement
22 Trust Fund .................................. 4,800
23 Payable from Home Rule Municipal
24 Retailers Occupation Tax Fund ............... 108,300
25 Payable from Tax Compliance and
26 Administration Fund ......................... 102,800
27 For Telecommunications Services:
28 Payable from General Revenue Fund ............ 2,447,600
29 Payable from Motor Fuel Tax Fund ............. 77,600
30 Payable from Underground
31 Storage Tank Fund ........................... 10,000
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 17,800
34 Payable from Illinois Gaming
35 Law Enforcement Fund ........................ 10,500
-363- SRA90S1129TNcpccr1
1 Payable from County Option Motor
2 Fuel Tax Fund ............................... 13,400
3 Payable from Illinois Tax
4 Increment Fund .............................. 15,900
5 Payable from Child Support Enforcement
6 Trust Fund .................................. 15,100
7 Payable from Home Rule Municipal
8 Retailers Occupation Tax Fund ............... 3,600
9 Payable from Tax Compliance and
10 Administration Fund ......................... 5,700
11 For Operation of Auto Equipment:
12 Payable from General Revenue Fund............. 63,366
13 Payable from Motor Fuel Tax Fund.............. 20,500
14 Payable from Personal Property Tax
15 Replacement Fund............................. 5,600
16 Payable from Illinois Gaming
17 Law Enforcement Fund ........................ 19,500
18 Total $40,534,466
19 Section 4. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated to meet the
22 ordinary and contingent expenses of the Department of
23 Revenue:
24 OPERATIONS
25 TAX PROCESSING
26 For Personal Services:
27 Payable from General Revenue Fund ............ $ 7,206,563
28 Payable from Motor Fuel Tax Fund ............. 2,662,500
29 Payable from Underground
30 Storage Tank Fund ........................... 240,400
31 Payable from Personal Property Tax
32 Replacement Fund ............................ 2,326,600
33 Payable from County Option Motor
34 Fuel Tax Fund ............................... 187,500
-364- SRA90S1129TNcpccr1
1 Payable from Tax Compliance and
2 Administration Fund ......................... 274,500
3 For Extra Help:
4 Payable from General Revenue Fund ............ 1,925,400
5 Payable from Motor Fuel Tax Fund ............. 103,900
6 For Employee Retirement Contributions
7 Paid by Employer:
8 Payable from General Revenue Fund ............ 365,300
9 Payable from Motor Fuel Tax Fund ............. 110,800
10 Payable from Underground Storage
11 Tank Fund ................................... 9,600
12 Payable from Personal Property Tax
13 Replacement Fund ............................ 93,100
14 Payable from County Option Motor
15 Fuel Tax Fund ............................... 7,500
16 Payable from Tax Compliance and
17 Administration Fund ......................... 11,000
18 For State Contributions to State
19 Employees' Retirement System:
20 Payable from General Revenue Fund ............ 593,600
21 Payable from Motor Fuel Tax Fund.............. 179,900
22 Payable from Underground
23 Storage Tank Fund ........................... 15,600
24 Payable from Personal Property Tax
25 Replacement Fund ............................ 151,200
26 Payable from County Option Motor
27 Fuel Tax Fund ............................... 12,200
28 Payable from Tax Compliance and
29 Administration Fund ......................... 17,800
30 For State Contributions to Social Security:
31 Payable from General Revenue Fund ............ 682,200
32 Payable from Motor Fuel Tax Fund ............. 202,100
33 Payable from Underground
34 Storage Tank Fund ........................... 18,400
35 Payable from Personal Property Tax
-365- SRA90S1129TNcpccr1
1 Replacement Fund ............................ 174,500
2 Payable from County Option Motor
3 Fuel Tax Fund ............................... 14,100
4 Payable from Tax Compliance and
5 Administration Fund ......................... 20,000
6 For Group Insurance:
7 Payable from Motor Fuel Tax Fund.............. 439,900
8 Payable from Underground
9 Storage Tank Fund ........................... 58,300
10 Payable from Personal Property Tax
11 Replacement Fund ............................ 450,500
12 Payable from County Option Motor
13 Fuel Tax Fund ............................... 42,400
14 Payable from Tax Compliance and
15 Administration Fund ......................... 30,100
16 For Contractual Services:
17 Payable from General Revenue Fund ............ 226,800
18 Payable from Motor Fuel Tax Fund ............. 84,400
19 Payable from Personal Property Tax
20 Replacement Fund ............................ 2,000
21 Payable from Tax Compliance and
22 Administration Fund ......................... 5,100
23 For Travel:
24 Payable from General Revenue Fund ............ 28,500
25 Payable from Motor Fuel Tax Fund ............. 3,000
26 Payable from Personal Property Tax
27 Replacement Fund ............................ 18,100
28 Payable from Tax Compliance and
29 Administration Fund ......................... 10,500
30 For Commodities:
31 Payable from General Revenue Fund ............ 357,500
32 Payable from Motor Fuel Tax Fund ............. 5,800
33 Payable from Underground
34 Storage Tank Fund ........................... 1,300
35 Payable from Personal Property Tax
-366- SRA90S1129TNcpccr1
1 Replacement Fund ............................ 10,700
2 Payable from Tax Compliance and
3 Administration Fund ......................... 2,000
4 For Printing:
5 Payable from General Revenue Fund............. 23,100
6 Payable from Motor Fuel Tax Fund ............. 30,900
7 For Administration of the International
8 Fuel Tax Agreement As Awarded by the
9 Federal Highway Administration:
10 Payable from Motor Fuel Tax Fund ............. 14,000
11 Total $19,451,163
12 GOVERNMENT SERVICES GRANTS
13 Section 5. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the
15 Department of Revenue as follows:
16 Payable from General Revenue Fund:
17 For the State's Share of County
18 Supervisors of Assessments' or
19 County Assessors' salaries,
20 as provided by law .......................... $ 1,796,300
21 For additional compensation for local
22 assessors, as provided by Sections 2.3
23 and 2.6 of the "Revenue Act of 1939",
24 as amended .................................. 640,000
25 For additional compensation for local
26 assessors, as provided by Section 2.7
27 of the "Revenue Act of 1939", as
28 amended ..................................... 720,000
29 For additional compensation for county treas-
30 urers, pursuant to Public Act 84-1432,
31 as amended .................................. 510,000
32 Total $3,666,300
33 Payable from State and Local Sales
34 Tax Reform Fund:
-367- SRA90S1129TNcpccr1
1 For Allocation to Chicago for
2 additional 1.25% Use Tax Pursuant
3 to P.A. 86-0928 ..............................$ 34,000,000
4 Payable from Local Government Distributive Fund:
5 For Allocation of the .4% Sales
6 Tax to Units of Local Government
7 Pursuant to P.A. 86-0928 .....................$ 21,804,000
8 For Allocation to Local Governments of
9 additional 1.25% Use Tax Pursuant to
10 P.A. 86-0928 .................................$ 80,000,000
11 Payable from R.T.A. Occupation and Use
12 Tax Replacement Fund:
13 For Allocation to RTA for 10% of the
14 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 17,000,000
15 Payable from Senior Citizens' Real
16 Real Estate Deferred Tax
17 Revolving Fund:
18 For Payments to Counties as Required
19 by the Senior Citizens Real
20 Estate Tax Deferral Act .......................$ 4,656,200
21 Payable from Illinois Tax
22 Increment Fund:
23 For Distribution to Local Tax
24 Increment Finance Districts ..................$ 14,279,500
25 TAX COMPLIANCE GRANTS
26 Section 6. The following named sums, or so much thereof
27 as may be necessary, are to the Department of Revenue for the
28 purposes as follows:
29 Payable from the Illinois Gaming Law
30 Enforcement Fund:
31 For a Grant for Allocation to Local Law
32 Enforcement Agencies for joint state and
33 local efforts in Administration of the
34 Charitable Games, Pull Tabs and Jar
-368- SRA90S1129TNcpccr1
1 Games Act .....................................$ 1,620,400
2 Payable from the General Revenue Fund:
3 For payment of grants under the Senior
4 Citizens and Disabled Persons Property
5 Tax Relief and Pharmaceutical and
6 Assistance Act ...............................$ 99,275,000
7 TAX COMPLIANCE REFUNDS
8 For payment of refunds pursuant to the
9 provisions of the Senior Citizens and
10 Disabled Persons Property Tax Relief
11 and Pharmaceutical Assistance Act:
12 Payable from General Revenue Fund ................$ 120,000
13 TAX PROCESSING GRANTS
14 Section 7. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Revenue for:
17 Payable from the Motor Fuel Tax Fund:
18 For Reimbursement to International
19 Fuel Tax Agreement Member
20 States........................................$ 43,600,000
21 TAX PROCESSING REFUNDS
22 For Refunds and Repayment to persons
23 as provided by law:
24 Payable from Motor Fuel Tax Fund ..............$ 14,900,000
25 For Refund of certain taxes in lieu of
26 credit memoranda, where such refunds are
27 authorized by law:
28 Payable from General Revenue Fund ..............$ 9,350,000
29 For Refunds provided for in Section 13a.8 of
30 the Motor Fuel Tax Act:
31 Payable from the Underground
-369- SRA90S1129TNcpccr1
1 Storage Tank Fund ...............................$ 100,000
2 GOVERNMENT SERVICE GRANTS
3 Section 8. The sum of $35,000,000, new appropriation, is
4 appropriated and the sum of $5,000,000, or so much thereof as
5 may be necessary and as remains unexpended at the close of
6 business on June 30, 1997, from appropriations and
7 reappropriations heretofore made in Article 74, Section 8 of
8 Public Act 89-0501, is reappropriated from the Illinois
9 Affordable Housing Trust Fund to the Department of Revenue
10 for Grants, (downpayment assistance, rental subsidies,
11 security deposit subsidies, technical assistance, outreach,
12 building an organization's capacity to develop affordable
13 housing projects and other related purposes), Mortgages,
14 Loans, or for the purpose of securing bonds pursuant to the
15 Illinois Affordable Housing Act, administered by the Illinois
16 Housing Development Authority.
17 Section 8A. The sum of $20,000,000, new appropriation,
18 is appropriated and the sum of $35,063,100, or so much
19 thereof as may be necessary and as remains unexpended at the
20 close of business on June 30, 1997, from appropriations and
21 reappropriations heretofore made in Article 74, Section 8A of
22 Public Act 89-0501 is reappropriated from the Federal HOME
23 Investment Trust Fund to the Department of Revenue for the
24 Illinois HOME Investment Partnerships Program administered by
25 the Illinois Housing Development Authority,
26 ILLINOIS GAMING BOARD
27 Section 9. The sum of $82,000,000, or so much thereof as
28 may be necessary, is appropriated from the State Gaming Fund
29 to the Department of Revenue for distributions to local
30 governments for admissions and wagering tax.
31 Section 10. The following named amounts, or so much
-370- SRA90S1129TNcpccr1
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Revenue for the ordinary and contingent
3 expenses of the Illinois Gaming Board:
4 Payable from State Gaming Fund:
5 For Personal Services......................... $ 2,284,990
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 100,350
8 For State Contributions to the
9 State Employees' Retirement System........... 148,510
10 For State Contributions to
11 Social Security.............................. 147,010
12 For Group Insurance........................... 258,400
13 For Contractual Services...................... 9,725,210
14 For Travel.................................... 95,000
15 For Commodities............................... 30,000
16 For Printing.................................. 2,000
17 For Equipment................................. 69,600
18 For EDP....................................... 100,800
19 For Telecommunications........................ 314,000
20 For Operation of Auto Equipment............... 26,000
21 Total $13,301,870
22 REFUNDS
23 Section 11. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Revenue for:
26 ILLINOIS GAMING BOARD
27 Payable from State Gaming Fund:
28 For Refunds ......................................$ 200,000
29 ARTICLE 57
30 Section 1. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the objects
32 and purposes hereinafter named, are appropriated to meet the
-371- SRA90S1129TNcpccr1
1 ordinary and contingent expenses of the Illinois Criminal
2 Justice Information Authority:
3 OPERATIONS
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 1,555,142
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 62,206
8 For State Contributions to State
9 Employees' Retirement System ................ 101,084
10 For State Contributions to
11 Social Security ............................. 118,968
12 For Contractual Services ..................... 440,000
13 For Travel ................................... 17,800
14 For Commodities .............................. 12,100
15 For Printing ................................. 35,000
16 For Equipment ................................ 2,500
17 For Electronic Data Processing ............... 456,500
18 For Telecommunications Services .............. 81,300
19 For Operation of Auto Equipment .............. 8,600
20 Total $2,891,200
21 Payable from Criminal Justice Information
22 Systems Trust Fund:
23 For Personal Services ........................ $ 797,600
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 31,900
26 For State Contributions to State
27 Employees' Retirement System ................ 51,800
28 For State Contributions to
29 Social Security ............................. 61,000
30 For Group Insurance .......................... 95,400
31 For Contractual Services ..................... 195,400
32 For Travel ................................... 10,000
33 For Commodities .............................. 4,500
34 For Printing ................................. 2,500
35 For Equipment ................................ 18,500
-372- SRA90S1129TNcpccr1
1 For Electronic Data Processing ............... 1,330,300
2 For Telecommunications Services .............. 185,000
3 For Operation of Auto Equipment .............. 8,700
4 Total $2,792,600
5 Section 2. The sum of $27,503,200, or so much thereof as
6 may be necessary, is appropriated from the Criminal Justice
7 Trust Fund to the Illinois Criminal Justice Information
8 Authority for awards and grants to local units of government
9 and non-profit organizations.
10 Section 3. The following named sums, or so much thereof
11 as may be necessary, are appropriated to the Illinois
12 Criminal Justice Information Authority for awards and grants
13 to state agencies:
14 Payable from the General Revenue Fund .......... $ 2,182,200
15 Payable from the Criminal Justice
16 Trust Fund .................................... 11,110,700
17 Total $13,292,900
18 Section 4. The following named sums, or so much thereof
19 as needed, are appropriated to the Illinois Criminal Justice
20 Information Authority for activities undertaken in support of
21 federal assistance programs administered by units of state
22 and local government and non-profit organizations:
23 Payable from the General Revenue Fund .......... $ 713,500
24 Payable from the Criminal Justice
25 Trust Fund .................................... 4,797,600
26 Total $5,511,100
27 Section 5. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the Illinois
29 Criminal Justice Information Authority for awards and grants
30 and other monies received from federal agencies, from other
31 units of government, and from private/not-for-profit
-373- SRA90S1129TNcpccr1
1 organizations for activities undertaken in support of
2 investigating issues in criminal justice and for undertaking
3 other criminal justice information projects:
4 Payable from the Criminal Justice
5 Trust Fund .................................... $ 1,500,000
6 Payable from the Criminal Justice
7 Information Projects Fund ..................... 1,000,000
8 Total $2,500,000
9 Section 6. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated to the
12 Illinois Criminal Justice Information Authority for awards,
13 grants and operational support to implement the Motor Vehicle
14 Theft Prevention Act:
15 Payable from the Motor Vehicle
16 Theft Prevention Trust Fund:
17 For Personal Services ........................ $ 243,400
18 For other Ordinary and Contingent Expenses ... 160,000
19 For Awards and Grants to federal
20 and state agencies, units of local
21 government, corporations, and
22 neighborhood, community and business
23 organizations to include operational
24 activities and programs undertaken
25 by the Authority in support of the
26 Motor Vehicle Theft Prevention Act .......... 6,750,000
27 For Refunds................................... 100,000
28 Total $7,253,400
29 Section 7. The sum of $30,000,000, or so much thereof as
30 may be necessary, is appropriated from the Criminal Justice
31 Trust Fund to the Illinois Criminal Justice Information
32 Authority for awards and grants to state agencies and units
33 of local government, to include operational activities and
-374- SRA90S1129TNcpccr1
1 programs undertaken by the Authority, in support of Federal
2 Crime Bill Initiative.
3 ARTICLE 58
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the Illinois
6 Emergency Management Agency for the objects and purposes
7 hereinafter named:
8 OFFICE OF ADMINISTRATION,
9 FISCAL AND COMMUNICATIONS
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 796,400
12 For Employee Retirement Contributions
13 Paid by Employer ........................... 31,900
14 For State Contributions to State
15 Employees' Retirement System ............... 51,800
16 For State Contributions to
17 Social Security ............................ 60,900
18 For Contractual Services ..................... 338,200
19 For Travel ................................... 9,100
20 For Commodities .............................. 10,400
21 For Printing ................................. 7,800
22 For Equipment ................................ 4,500
23 For Electronic Data Processing ............... 28,700
24 For Telecommunications ....................... 181,300
25 For Operation of Auto Equipment .............. 19,100
26 For Activities as a result of the Illinois
27 Emergency Planning and Community Right to
28 Know Act:
29 Payable from Emergency Planning and
30 Training Fund .............................. 150,000
31 Total $1,690,100
-375- SRA90S1129TNcpccr1
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the Illinois
3 Emergency Management Agency for the objects and purposes
4 hereinafter named:
5 PLANNING AND FIELD OPERATIONS
6 For Personal Services:
7 Payable from General Revenue Fund ............ $ 1,311,300
8 Payable from Nuclear Safety Emergency
9 Preparedness Fund ........................... 391,800
10 For Employee Retirement Contributions
11 Paid by Employer:
12 Payable from General Revenue Fund ............ 52,400
13 Payable from Nuclear Safety Emergency
14 Preparedness Fund ........................... 15,400
15 For State Contributions to State Employees'
16 Retirement System:
17 Payable from General Revenue Fund ............ 85,200
18 Payable from Nuclear Safety Emergency
19 Preparedness Fund ........................... 25,500
20 For State Contributions to Social Security:
21 Payable from General Revenue Fund ............ 100,300
22 Payable from Nuclear Safety Emergency
23 Preparedness Fund ........................... 30,000
24 For Group Insurance:
25 Payable from Nuclear Safety Emergency
26 Preparedness Fund ........................... 58,500
27 For Contractual Services:
28 Payable from the General Revenue Fund ........ 9,900
29 Payable from Nuclear Safety Emergency
30 Preparedness Fund ........................... 67,000
31 For Travel:
32 Payable from General Revenue Fund ............ 13,200
33 Payable from Nuclear Safety Emergency
34 Preparedness Fund ........................... 26,600
35 For Commodities:
-376- SRA90S1129TNcpccr1
1 Payable from the General Revenue Fund ........ 1,500
2 Payable from Nuclear Safety Emergency
3 Preparedness Fund ........................... 5,100
4 For Printing:
5 Payable from the General Revenue Fund ........ 6,100
6 Payable from Nuclear Safety Emergency
7 Preparedness Fund ........................... 4,500
8 For Equipment:
9 Payable from the General Revenue Fund ........ 5,000
10 Payable from Nuclear Safety Emergency
11 Preparedness Fund ........................... 2,500
12 For Electronic Data Processing:
13 Payable from the General Revenue Fund ........ 33,900
14 Payable from Nuclear Safety Emergency
15 Preparedness Fund ........................... 70,500
16 For Telecommunications:
17 Payable from the General Revenue Fund ........ 20,000
18 Payable from Nuclear Safety Emergency
19 Preparedness Fund ........................... 69,200
20 For Operation of Auto Equipment:
21 Payable from the General Revenue Fund ........ 8,300
22 Payable from Nuclear Safety Emergency
23 Preparedness Fund ........................... 8,400
24 Total $2,422,100
25 Section 3. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the Illinois
27 Emergency Management Agency for the objects and purposes
28 hereinafter named:
29 OPERATIONS
30 FEDERALLY-ASSISTED PROGRAMS
31 Payable from General Revenue Fund:
32 For Training and Education ................... $ 100,000
33 For Planning and Analysis .................... 75,000
34 Payable from Nuclear Civil Protection
-377- SRA90S1129TNcpccr1
1 Planning Fund:
2 For Federal Projects ......................... 400,000
3 Payable from Federal Civil Preparedness
4 Administrative Fund:
5 For Training and Education ................... 2,261,300
6 Total $2,836,300
7 Section 4. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the Illinois
9 Emergency Management Agency for the objects and purposes
10 hereinafter named:
11 DISASTER RELIEF, PUBLIC
12 Whenever it becomes necessary for the State or any
13 governmental unit to furnish in a disaster area emergency
14 services directly related to or required by a disaster and
15 existing funds are insufficient to provide such services, the
16 Governor may, when he considers such action in the best
17 interest of the State, release funds from the General Revenue
18 disaster relief appropriation in order to provide such
19 services or to reimburse local governmental bodies furnishing
20 such services. Such appropriation may be used for payment of
21 the Illinois National Guard when called to active duty in
22 case of disaster, and for the emergency purchase or renting
23 of equipment and commodities. Such appropriation shall be
24 used for emergency services and relief to the disaster area
25 as a whole and shall not be used to provide private relief to
26 persons sustaining property damages or personal injury as a
27 result of a disaster.
28 Payable from General Revenue Fund .............. $ 2,000,000
29 Payable from General Revenue Fund:
30 For costs incurred in prior
31 years ........................................ 250,000
32 For Metro East Flash Flood Protection ........ 300,000
33 Total $2,550,000
-378- SRA90S1129TNcpccr1
1 Payable from General Revenue Fund to provide
2 State Matching Funds for Federal Disaster
3 Assistance:
4 In prior years .............................. $ 500,000
5 In Fiscal Year 1998 ......................... 200,000
6 Total $700,000
7 Payable from the Federal Aid
8 Disaster Fund:
9 In Prior Years ............................... $ 45,000,000
10 Federal Disaster Declarations:
11 In Fiscal Year 1998 ......................... 10,000,000
12 For State administration of the
13 Federal Disaster Relief Program ............. 500,000
14 For Metro East Flash Flood Protection ........ 2,500,000
15 For State administration of the
16 Hazard Mitigation Program ................... 500,000
17 Disaster Relief - Hazard Mitigation .......... 1,000,000
18 Disaster Relief - Hazard Mitigation
19 in Prior Years .............................. 10,000,000
20 Total $69,500,000
21 Section 5. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the Illinois
23 Emergency Management Agency for the objects and purposes
24 hereinafter named:
25 DISASTER RELIEF, INDIVIDUAL
26 Payable from General Revenue Fund:
27 State Share of Individual and Family
28 Grant Program for Disaster
29 Declarations:
30 In Fiscal Year 1998......................... $ 1,000,000
31 In prior years ............................. 500,000
32 Payable from the Federal Aid Disaster Fund:
33 Federal Share of Individual and Family
34 Grant Program for Disaster Declarations:
-379- SRA90S1129TNcpccr1
1 In Fiscal Year 1998......................... 4,000,000
2 In prior years ............................. 1,500,000
3 For State administration of the
4 Individual and Family Grant Program ......... 500,000
5 Total $7,500,000
6 Section 6. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the Illinois
8 Emergency Management Agency for grants to local emergency
9 organizations for objects and purposes hereinafter named:
10 LOCAL ESDA ASSISTANCE
11 Payable from the Federal Hardware
12 Assistance Fund:
13 For Communications and Warning Systems ....... $1,200,000
14 For Emergency Operating Centers .............. 150,000
15 Total $1,350,000
16 Payable from the Federal Civil Prepared-
17 ness Administrative Fund:
18 For Emergency Management Assistance .......... $ 2,500,000
19 For Urban Search and Rescue .................. 200,000
20 Total $2,700,000
21 Section 7. Certain Federal receipts shall be placed in
22 the General Revenue Fund, pursuant to law and regulation, as
23 reimbursement for the Federal share of expenditures made from
24 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
25 6. Other Federal receipts shall be paid into the proper
26 trust fund and shall be available for expenditure only
27 pursuant to the trust fund appropriations in Sections 1, 2,
28 3, 4, 5, 6, and 7 or other suitable appropriation made by the
29 General Assembly.
30 Section 40. The sum of $100,000, or so much thereof as
31 may be necessary, is appropriated from the General Revenue
-380- SRA90S1129TNcpccr1
1 Fund to the Illinois Emergency Management Agency for a grant
2 to the Village of Tamaroa for a new pumper for the fire
3 department.
4 Section 355. The sum of $90,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Illinois Emergency Management Agency for a grant
7 to the Elliott Fire Protection District for a fire engine.
8 Section 75. The sum of $100,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Illinois Emergency Management Agency for a grant
11 to the Village of Shorewood to match federal flood relief.
12 ARTICLE 59
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated to meet the
16 ordinary and contingent expenses of the Law Enforcement
17 Training Standards Board:
18 OPERATIONS
19 Payable from the Traffic and Criminal
20 Conviction Surcharge Fund:
21 For Personal Services .......................... $ 888,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................. 35,600
24 For State Contributions to State
25 Employees' Retirement System ................. 57,800
26 For State Contributions to
27 Social Security .............................. 72,100
28 For Group Insurance ............................ 106,000
29 For Contractual Services ....................... 505,000
30 For Travel ..................................... 35,200
31 For Commodities ................................ 12,000
-381- SRA90S1129TNcpccr1
1 For Printing ................................... 25,900
2 For Equipment .................................. 39,000
3 For Electronic Data Processing ................. 69,000
4 For Telecommunications Services ................ 20,500
5 For Operation of Auto Equipment ................ 13,000
6 For Expenses Related to the Audit of
7 Assessment Collection and Remittance To
8 and Expenditures From the Traffic and
9 Criminal Conviction Surcharge Fund ........... 22,100
10 Total $1,901,600
11 Section 1a. The following named amount, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, is appropriated to the Law
14 Enforcement Training Standards Board as follows:
15 GRANTS-IN-AID
16 Payable from the Traffic and Criminal
17 Conviction Surcharge Fund:
18 For payment of and/or reimbursement
19 of training and training services
20 in accordance with statutory provisions .......$ 9,100,000
21 ARTICLE 60
22 Section 1. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated to meet the
25 ordinary and contingent expenses of the Department of
26 Military Affairs:
27 FOR OPERATIONS
28 OFFICE OF THE ADJUTANT GENERAL
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 1,145,300
31 For Employee Retirement Contributions
32 Paid By Employer ............................ 45,900
-382- SRA90S1129TNcpccr1
1 For State Contributions to State
2 Employees' Retirement System ................ 74,400
3 For State Contributions to
4 Social Security ............................. 85,900
5 For Contractual Services ..................... 34,000
6 For Travel ................................... 10,900
7 For Commodities .............................. 15,700
8 For Printing ................................. 5,900
9 For Equipment ................................ 38,200
10 For Electronic Data Processing ............... 39,300
11 For Telecommunications Services .............. 47,500
12 For Operation of Auto Equipment .............. 20,000
13 For State Officer's Candidate School ......... 2,200
14 Total $1,565,200
15 Payable from Federal Support Agreement Revolving Fund:
16 Army/Air Reimbursable Positions .............. 4,298,600
17 Lincoln's Challenge .......................... 6,000,000
18 Lincoln's Challenge Stipend Payments ......... 1,200,000
19 Total $11,498,600
20 FACILITIES OPERATIONS
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 4,810,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 192,400
25 For State Contributions to State
26 Employees' Retirement System ................ 312,700
27 For State Contributions to
28 Social Security ............................. 360,900
29 For Contractual Services ..................... 2,050,500
30 For Commodities .............................. 110,100
31 For Equipment ................................ 25,600
32 Total $7,863,100
33 Section 2. The sum of $1,194,727, or so much thereof as
34 may be necessary and remains unexpended at the close of
-383- SRA90S1129TNcpccr1
1 business on June 30, 1997, from appropriations heretofore
2 made in Article 31, Section 1 of Public Act 89-0501, is
3 reappropriated from the Federal Support Agreement Revolving
4 Fund to the Department of Military Affairs for all costs
5 associated with the Lincoln's Challenge Stipend.
6 Section 3. The sum of $3,000,000, or so much thereof as
7 may be necessary, is appropriated from the Federal Support
8 Agreement Revolving Fund to the Department of Military
9 Affairs for expenses related to Army National Guard
10 Facilities operations and maintenance as provided for in the
11 Cooperative Funding Agreements.
12 Section 4. The sum of $1,000,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1997, from appropriations heretofore
15 made in Article 31, Sec. 3 of Public Act 89-0501, is
16 reappropriated from the Federal Support Agreement Revolving
17 Fund to the Department of Military Affairs for expenses
18 related to Army National Guard Facilities operations and
19 maintenance as provided for in the Cooperative Fund
20 Agreement.
21 Section 5. The sum of $275,000, or so much thereof as
22 may be necessary, is appropriated from the Federal Support
23 Agreement Revolving Fund to the Department of Military
24 Affairs for expenses related to the Bartonville and Kankakee
25 armories for operations and maintenance according to the
26 Joint-Use Agreement.
27 Section 6. The sum of $48,500, or so much thereof as may
28 be necessary, is appropriated from the General Revenue Fund
29 to the Department of Military Affairs for rehabilitation and
30 minor construction at armories and camps.
31 No contract shall be entered into or obligation incurred
-384- SRA90S1129TNcpccr1
1 for any expenditures from this appropriation until after the
2 purposes and amounts have been approved in writing by the
3 Governor.
4 Section 7. The sum of $10,700, or so much thereof as may
5 be necessary, is appropriated from the General Revenue Fund
6 to the Department of Military Affairs for expenses related
7 to the care and preservation of historic artifacts.
8 Section 8. The sum of $1,000,000, or so much thereof as
9 may be necessary, is appropriated from the Military Affairs
10 Trust Fund to the Department of Military Affairs to support
11 youth programs, provided such amounts shall not exceed funds
12 to be made available from public or private sources.
13 Section 9. The sum of $43,354, or so much of that sum as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1997 from reappropriations heretofore
16 made in Article 31, Section 9 of Public Act 89-0501, is
17 reappropriated from the Illinois National Guard Armory
18 Construction Fund to the Department of Military Affairs to
19 provide the State's share in the costs of planning a new
20 armory in Danville. No contract shall be entered into or
21 obligation incurred for any expenditures from this
22 appropriation until after the purposes and amounts have been
23 approved in writing by the Governor.
24 Section 10. The sum of $9,850, or so much thereof as may
25 be necessary and remains unexpended at the close of business
26 on June 30, 1997, from appropriations heretofore made in
27 Article 31, Section 10 of Public Act 89-0501, is
28 reappropriated from the Illinois National Guard Armory
29 Construction Fund to the Department of Military Affairs for
30 land acquisition and construction of parking facilities at
31 armories. No contract shall be entered into or obligation
-385- SRA90S1129TNcpccr1
1 incurred for any expenditures from this appropriation until
2 after the purposes and amounts have been approved in writing
3 by the Governor.
4 Section 11. The sum of $400,000, or so much thereof as
5 may be necessary, is appropriated from the Illinois National
6 Guard Armory Construction Fund to the Department of Military
7 Affairs for land acquisition and construction of parking
8 facilities at armories. No contract shall be entered into or
9 obligation incurred for any expenditures from this
10 appropriation until after the purposes and amounts have been
11 approved in writing by the Governor.
12 ARTICLE 61
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Nuclear Safety for the objects and
16 purposes hereinafter enumerated:
17 MANAGEMENT AND ADMINISTRATIVE SUPPORT
18 Payable from Nuclear Safety Emergency
19 Preparedness Fund:
20 For Personal Services ........................ $ 1,170,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 46,800
23 For State Contributions to State
24 Employees' Retirement System ................ 76,100
25 For State Contributions to
26 Social Security ............................. 85,400
27 For Group Insurance .......................... 132,500
28 For Contractual Services ..................... 1,450,700
29 For Travel ................................... 32,200
30 For Commodities .............................. 47,400
31 For Printing ................................. 19,000
32 For Equipment ................................ 14,800
-386- SRA90S1129TNcpccr1
1 For Electronic Data Processing ............... 563,000
2 For Telecommunications Services .............. 249,700
3 For Operation of Auto Equipment .............. 106,000
4 Total $3,994,300
5 Payable from Radiation Protection Fund:
6 For Contractual Services ..................... $ 334,800
7 For Commodities .............................. 18,400
8 For Printing ................................. 22,000
9 For Electronic Data Processing ............... 99,000
10 For Telecommunications Services .............. 64,000
11 For Operation of Auto Equipment .............. 10,000
12 Total $548,200
13 Section 2. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Nuclear Safety for the objects and
16 purposes hereinafter enumerated:
17 NUCLEAR FACILITY SAFETY
18 Payable from Nuclear Safety Emergency
19 Preparedness Fund:
20 For Personal Services ........................ $ 4,906,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 196,300
23 For State Contributions to State
24 Employees' Retirement System ................ 318,900
25 For State Contributions to
26 Social Security ............................. 358,200
27 For Group Insurance .......................... 503,500
28 For Contractual Services ..................... 570,300
29 For Travel ................................... 124,000
30 For Commodities .............................. 182,300
31 For Equipment ................................ 370,400
32 For Electronic Data Processing ............... 634,500
33 For Telecommunications Services .............. 563,400
34 For Compensation to local governments for
-387- SRA90S1129TNcpccr1
1 expenses attributable to implementation
2 and maintenance of plans and programs
3 authorized by the Nuclear Safety
4 Preparedness Act including expenses
5 incurred prior to July 1, 1997 .............. 650,000
6 Total $9,378,600
7 Section 3. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Nuclear Safety for the objects and
10 purposes hereinafter enumerated:
11 RADIATION SAFETY
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 457,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 18,300
16 For State Contributions to State
17 Employees' Retirement System ................ 29,800
18 For State Contributions to
19 Social Security ............................. 34,200
20 Total $540,200
21 Payable from Radiation Protection Fund:
22 For Personal Services ........................ $ 1,615,100
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 64,600
25 For State Contributions to State
26 Employees' Retirement System ................ 105,000
27 For State Contributions to
28 Social Security ............................. 122,700
29 For Group Insurance .......................... 164,300
30 For Contractual Services ..................... 40,400
31 For Travel ................................... 92,700
32 For Equipment ................................ 60,000
33 For Refunds .................................. 100,000
34 Total $2,364,800
-388- SRA90S1129TNcpccr1
1 Payable from Nuclear Safety Emergency
2 Preparedness Fund:
3 For Personal Services ........................ $ 418,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 16,700
6 For State Contributions to State Employees'
7 Retirement System ........................... 27,200
8 For State Contributions to
9 Social Security ............................. 30,700
10 For Group Insurance .......................... 42,400
11 For Contractual Services ..................... 14,500
12 For Travel ................................... 2,000
13 For Commodities .............................. 2,000
14 Total $553,500
15 Section 4. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Nuclear Safety for the objects and
18 purposes hereinafter enumerated:
19 ENVIRONMENTAL SAFETY
20 Payable from General Revenue Fund:
21 For Refunds ......................................... $ 300
22 Payable from Nuclear Safety Emergency
23 Preparedness Fund:
24 For Personal Services ........................ $ 2,260,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 90,400
27 For State Contributions to State
28 Employees' Retirement System ................ 147,000
29 For State Contributions to
30 Social Security ............................. 163,300
31 For Group Insurance .......................... 259,700
32 For Contractual Services ..................... 331,900
33 For Travel ................................... 71,400
-389- SRA90S1129TNcpccr1
1 For Commodities .............................. 65,900
2 For Equipment ................................ 235,700
3 Total $3,625,500
4 Payable from Low-Level Radioactive Waste
5 Facility Development and Operation Fund:
6 For Refunds for Overpayments made by Low-
7 Level Waste Generators ...................... $ 5,000
8 Total $5,000
9 Section 5. The amount of $300,000, or so much thereof as
10 may be necessary, is appropriated from the Indoor Radon
11 Mitigation Fund to the Department of Nuclear Safety for
12 expenses relating to the federally funded State Indoor Radon
13 Abatement Program.
14 Section 6. The sum of $3,000,000, or so much thereof as
15 may be necessary, is appropriated from the Low-Level
16 Radioactive Waste Facility Development and Operation Fund to
17 the Department of Nuclear Safety for use in accordance with
18 Section 14(a) of the Illinois Low-Level Radioactive Waste
19 Management Act for costs related to establishing a low-level
20 radioactive waste disposal facility.
21 Section 7. The sum of $5,000,000, or so much thereof as
22 may be necessary, is appropriated from the Radiation
23 Protection Fund to the Department of Nuclear Safety for
24 licensing facilities where radioactive uranium and thorium
25 mill tailings are generated or located, and related costs for
26 regulating the decontamination and decommissioning of such
27 facilities and for identification, decontamination and
28 environmental monitoring of unlicensed properties
29 contaminated with such radioactive mill tailings.
30 Section 8. The sum of $100,000, or so much thereof as
31 may be necessary, is appropriated from the Radiation
-390- SRA90S1129TNcpccr1
1 Protection Fund to the Department of Nuclear Safety for
2 reimbursing other governmental agencies for their assistance
3 in responding to radiological emergencies.
4 ARTICLE 62
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to meet the ordinary and contingent expenses of the Prisoner
8 Review Board:
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 627,300
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 31,100
13 For State Contributions to State
14 Employees' Retirement System ................ 36,400
15 For State Contributions to
16 Social Security ............................. 48,000
17 For Contractual Services ..................... 167,700
18 For Travel ................................... 100,700
19 For Commodities .............................. 25,000
20 For Printing ................................. 7,900
21 For Equipment ................................ 31,600
22 For Electronic Data Processing ............... 31,600
23 For Telecommunications Services .............. 15,700
24 For Operation of Auto Equipment .............. 25,500
25 Total $1,148,500
26 ARTICLE 63
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 for the ordinary and contingent expenses of the Office of the
30 State Fire Marshal, as follows:
-391- SRA90S1129TNcpccr1
1 GENERAL OFFICE
2 Payable from the Fire Prevention Fund:
3 For Personal Services......................... $ 5,019,900
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 200,800
6 For State Contributions to the State
7 Employees' Retirement System................. 326,300
8 For State Contributions to Social Security.... 384,100
9 For Group Insurance........................... 635,100
10 For Contractual Services...................... 586,300
11 For Travel.................................... 125,000
12 For Commodities............................... 64,500
13 For Printing.................................. 40,900
14 For Equipment................................. 180,000
15 For Electronic Data Processing................ 275,000
16 For Telecommunications........................ 185,000
17 For Operation of Auto Equipment............... 175,000
18 For Refunds................................... 4,000
19 Total $8,201,900
20 Payable from the Underground Storage Tank Fund:
21 For Personal Services......................... $ 1,087,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 43,500
24 For State Contributions to the State
25 Employees' Retirement System ................ 70,700
26 For State Contributions to Social Security.... 83,200
27 For Group Insurance........................... 148,400
28 For Contractual Services...................... 86,000
29 For Travel.................................... 24,500
30 For Commodities............................... 8,300
31 For Printing.................................. 2,600
32 For Equipment................................. 16,500
33 For Electronic Data Processing................ 12,400
34 For Telecommunications........................ 34,200
35 For Operation of Auto Equipment............... 55,000
-392- SRA90S1129TNcpccr1
1 For Refunds................................... 121,500
2 Total $1,794,600
3 Section 2. The sum of $225,000, or so much thereof as
4 may be necessary, is appropriated from the Underground
5 Storage Tank Fund to the Office of the State Fire Marshal for
6 the purpose of funding expenses associated with processing
7 backlogged files pursuant to the Leaking Underground Storage
8 Tank Program.
9 Section 3. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Office of the State Fire Marshal as follows:
12 Payable from the Fire Prevention Fund:
13 For Fire Prevention Training.................. $ 75,000
14 For Expenses of Life Safety
15 Code Inspection Program...................... 25,000
16 For Expenses of Fire Prevention
17 Awareness Program............................ 50,000
18 For Expenses of Arson Education
19 and Seminars ................................ 5,000
20 Payable from the Fire Prevention
21 Division Fund:
22 For Expenses of the U.S. Resource
23 Conservation and Recovery Act
24 Underground Storage Program.................. 186,000
25 Total $341,000
26 Payable from the Emergency Response
27 Reimbursement Fund:
28 For Hazardous Material Emergency
29 Response Reimbursement ...........................$ 25,000
30 Section 4. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
-393- SRA90S1129TNcpccr1
1 for the ordinary and contingent expenses of the Office of the
2 State Fire Marshal, as follows:
3 GRANTS
4 Payable from the Fire Prevention Fund:
5 For Chicago Fire Department Training Program $ 970,000
6 For payment to local governmental agencies
7 which participate in the State Training
8 Programs..................................... 750,000
9 Total $1,720,000
10 Section 5. The sum of $500,000, or so much thereof as
11 may be necessary, is appropriated from the Underground
12 Storage Tank Fund to the Office of the State Fire Marshal for
13 a grant to the City of Chicago for Administrative Costs
14 incurred as a result of the State's Underground Storage
15 Program.
16 Section 6. The sum of $2,000, or so much thereof as may
17 be necessary, is appropriated from the Fire Prevention Fund
18 to the Office of the State Fire Marshal for grants available
19 for the development of new fire districts.
20 Section 7. The sum of $500,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Office of the State Fire Marshal for a grant to
23 the City of Springfield for all costs associated with the
24 retention of Springfield's Class I rating at the North East
25 Fire Station.
26 ARTICLE 64
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of State Police for the following purposes:
30 DIVISION OF ADMINISTRATION
-394- SRA90S1129TNcpccr1
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 7,869,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 323,000
5 For State Contributions to State
6 Employees' Retirement System ................ 501,600
7 For State Contributions to
8 Social Security ............................. 489,700
9 For Contractual Services ..................... 3,656,800
10 For Travel ................................... 152,100
11 For Commodities .............................. 721,900
12 For Printing ................................. 184,700
13 For Equipment ................................ 390,700
14 For Equipment:
15 Lease Purchase of Police Cars-FY95 .......... 1,970,700
16 Lease Purchase of Police Cars-FY96 .......... 4,298,500
17 Lease Purchase of Police Cars-FY97 .......... 666,600
18 Lease Purchase of Police Cars-FY98........... 922,200
19 For Telecommunications Services .............. 220,400
20 For Operation of Auto Equipment .............. 248,400
21 For Repairs and Maintenance and
22 Permanent Improvements ...................... 60,000
23 For Expenses of Apprehension of
24 Fugitives ................................... 50,000
25 For Contractual Services:
26 For Payment of Tort Claims .................. 12,000
27 For Refunds .................................. 57,400
28 Total $22,795,700
29 Payable from Missing and Exploited Children
30 Trust Fund:
31 For the Administration and fulfillment
32 of its responsibilities under the
33 Intergovernmental Missing Child
34 Recovery Act of 1984 ............................$ 100,000
-395- SRA90S1129TNcpccr1
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of State Police for the following purposes:
4 INFORMATION SERVICES BUREAU
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 5,177,100
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 208,100
9 For State Contributions to State
10 Employees' Retirement System ................ 336,500
11 For State Contributions to
12 Social Security ............................. 369,100
13 For Contractual Services ..................... 954,000
14 For Travel ................................... 124,000
15 For Commodities .............................. 42,300
16 For Printing ................................. 63,500
17 For Equipment ................................ 3,500
18 For Electronic Data Processing ............... 2,900,400
19 For Telecommunications Services .............. 582,100
20 Total $10,760,600
21 Section 3. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of State Police for the following purposes:
24 DIVISION OF OPERATIONS
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 68,833,800
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 3,352,700
29 For State Contributions to State
30 Employees' Retirement System ................ 3,843,500
31 For State Contributions to
32 Social Security ............................. 1,967,400
33 For Contractual Services ..................... 5,181,900
34 For Travel ................................... 700,800
-396- SRA90S1129TNcpccr1
1 For Commodities .............................. 932,400
2 For Printing ................................. 118,700
3 For Equipment ................................ 495,300
4 For Electronic Data Processing ............... 227,500
5 For Telecommunications Services .............. 3,581,700
6 For Operation of Auto Equipment .............. 6,081,700
7 Total $95,317,400
8 Payable from the Road Fund:
9 For Personal Services ........................ $ 47,494,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 2,612,200
12 For State Contributions to State
13 Employees' Retirement System ................ 2,422,200
14 For State Contributions to
15 Social Security ............................. 204,200
16 Total $52,733,200
17 Payable from the State Police Services Fund:
18 For Payment of Expenses:
19 Fingerprint Program.......................... $ 5,500,000
20 For Payment of Expenses:
21 Federal & IDOT Programs...................... 3,500,000
22 For Payment of Expenses:
23 Riverboat Gambling........................... 9,381,200
24 For Payment of Expenses:
25 Miscellaneous Programs....................... 3,550,000
26 Total $21,931,200
27 Payable from the Illinois State Police
28 Federal Projects Fund:
29 For Payment of Expenses....................... $ 16,700,000
30 Section 3A. The following amounts, or so much thereof as
31 may be necessary for the objects and purposes hereinafter
32 named, are appropriated from the General Revenue Fund and the
33 Drug Traffic Prevention Fund to the Department of State
34 Police, Division of Operations, pursuant to the provisions of
-397- SRA90S1129TNcpccr1
1 the "Intergovernmental Drug Laws Enforcement Act" for Grants
2 to Metropolitan Enforcement Groups.
3 For Administrative Expenses:
4 Payable from General Revenue Fund ............ $ 196,700
5 For Grants to Metropolitan
6 Enforcement Groups:
7 Payable from General Revenue Fund ............ $ 740,000
8 Payable from Drug Traffic Prevention Fund .... $ 500,000
9 Section 3B. In the event of the receipt of funds from
10 the Motor Vehicle Theft Prevention Council, through a grant
11 from the Criminal Justice Information Authority, the amount
12 of $1,000,000, or so much thereof as may be necessary, is
13 appropriated from the State Police Motor Vehicle Theft
14 Prevention Trust Fund to the Department of State Police for
15 payment of expenses.
16 Section 3C. The sum of $416,000, or so much thereof as
17 may be necessary, is appropriated from the Gang Crime Witness
18 Protection Fund to the Department of State Police for payment
19 of costs as outlined in the Gang Crime Witness Protection
20 Act.
21 Section 4. The following amounts, or so much thereof as
22 may be necessary, respectively, are appropriated from the
23 General Revenue Fund to the Department of State Police for
24 expenses of Racetrack Investigative Services under the
25 "Illinois Horse Racing Act of 1975":
26 DIVISION OF OPERATIONS
27 RACETRACK INVESTIGATION UNIT
28 For Personal Services ........................ $ 386,700
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 20,200
31 For State Contributions to State
32 Employees' Retirement System ................ 21,300
-398- SRA90S1129TNcpccr1
1 For State Contributions to
2 Social Security ............................. 11,600
3 For Contractual Services ..................... 19,300
4 For Travel ................................... 3,500
5 For Commodities .............................. 1,900
6 For Printing ................................. 800
7 For Equipment ................................ 1,700
8 For Electronic Data Processing ............... 6,200
9 For Telecommunications Services .............. 6,400
10 For Operation of Auto Equipment .............. 24,900
11 Total $504,500
12 Section 5. The following amounts, or so much thereof as
13 may be necessary, respectively, are appropriated from the
14 General Revenue Fund to the Department of State Police for
15 the expenses of Fraud Investigations:
16 DIVISION OF OPERATIONS
17 FINANCIAL FRAUD AND FORGERY UNIT
18 For Personal Services ........................ $ 3,495,300
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 184,700
21 For State Contributions to State
22 Employees' Retirement System ................ 187,000
23 For State Contributions to
24 Social Security ............................. 39,800
25 For Contractual Services ..................... 104,700
26 For Travel ................................... 11,200
27 For Commodities .............................. 4,600
28 For Equipment ................................ 3,000
29 For Electronic Data Processing ............... 10,000
30 For Telecommunications Services .............. 24,600
31 For Operation of Auto Equipment .............. 61,400
32 Total $4,126,300
-399- SRA90S1129TNcpccr1
1 Section 5A. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the Medicaid Fraud and
3 Abuse Prevention Fund to the Department of State Police,
4 Division of Operations - Financial Fraud and Forgery Unit for
5 the detection, investigation or prosecution of recipient or
6 vendor fraud.
7 Section 6. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of State Police for the following purposes:
10 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
11 Payable from the General Revenue Fund:
12 For Personal Services ........................ $ 17,747,400
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 730,500
15 For State Contributions to State
16 Employees' Retirement System ................ 1,145,600
17 For State Contributions to
18 Social Security ............................. 1,259,000
19 For Contractual Services ..................... 3,573,800
20 For Travel ................................... 115,800
21 For Commodities .............................. 824,700
22 For Printing ................................. 108,200
23 For Equipment ................................ 1,234,400
24 For Electronic Data Processing................ 3,530,500
25 For Telecommunications Services .............. 474,500
26 For Operation of Auto Equipment .............. 127,700
27 For Administration of a Statewide Sexual
28 Assault Evidence Collection Program ......... 101,200
29 Total $30,973,300
30 For Administration and Operation
31 of State Crime Laboratories:
32 Payable from State Crime Laboratory Fund ......... $300,000
33 For Administration and Operation
34 of State Crime Laboratories
-400- SRA90S1129TNcpccr1
1 DUI Fund:
2 Payable from State Crime Laboratory
3 DUI Fund ........................................ $ 30,000
4 Section 6A. The sum of $350,000, or so much thereof as
5 may be necessary, is appropriated to the Department of State
6 Police, Division of Forensic Services and Identification,
7 from the Firearm Owner's Notification Fund for the
8 administration and operation of the Firearm Owner's
9 Identification Card Program.
10 Section 6B. The amount of $17,154,100, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the Department of State Police, Division of Forensic
13 Services and Identification, for payment of expenses for the
14 Chicago Forensic Laboratory.
15 Section 7. The following amounts, or so much thereof as
16 may be necessary, respectively, are appropriated to the
17 Department of State Police for Internal Investigation
18 expenses as follows:
19 DIVISION OF INTERNAL INVESTIGATION
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 1,341,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 67,300
24 For State Contributions to State
25 Employees' Retirement System ................ 77,100
26 For State Contributions to
27 Social Security ............................. 37,600
28 For Contractual Services ..................... 67,000
29 For Travel ................................... 31,500
30 For Commodities .............................. 14,000
31 For Printing ................................. 1,500
32 For Equipment ................................ 54,500
-401- SRA90S1129TNcpccr1
1 For Telecommunications Services .............. 75,400
2 For Operation of Auto Equipment .............. 109,700
3 Total $1,877,500
4 Section 8A. The sum of $3,000,000, or so much thereof as
5 may be necessary, is appropriated from the State Asset
6 Forfeiture Fund to the Department of State Police for payment
7 of their expenditures as outlined in the Illinois Drug Asset
8 Forfeiture Procedure Act, the Cannabis Control Act, the
9 Controlled Substances Act, and the Environmental Safety Act.
10 Section 8B. The sum of $2,000,000, or so much thereof as
11 may be necessary, is appropriated from the Federal Asset
12 Forfeiture Fund to the Department of State Police for payment
13 of their expenditures in accordance with the Federal
14 Equitable Sharing Guidelines.
15 ARTICLE 65
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 from the General Revenue Fund for the objects and purposes
19 hereinafter named, to meet the ordinary and contingent
20 expenses of the State Police Merit Board:
21 For Personal Services ........................ $ 260,855
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 10,434
24 For State Contributions to State
25 Employees' Retirement System ................ 16,956
26 For State Contribution to
27 Social Security ............................. 19,955
28 For Contractual Services ..................... 318,700
29 For Travel ................................... 5,300
30 For Commodities .............................. 6,000
31 For Printing ................................. 6,000
-402- SRA90S1129TNcpccr1
1 For Equipment ................................ 1,400
2 For Electronic Data Processing ............... 18,400
3 For Telecommunications Services .............. 10,000
4 For Operation of Automotive Equipment ........ 2,700
5 Total $676,700
6 ARTICLE 66
7 Section 1. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the following divisions
11 of the Department of Corrections.
12 FOR OPERATIONS
13 GENERAL OFFICE
14 For Personal Services ........................ $ 14,769,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 29,905,100
17 For State Contributions to State
18 Employees' Retirement System ................ 753,300
19 For State Contributions to
20 Social Security ............................. 1,087,100
21 For Contractual Services ..................... 8,320,300
22 For Travel ................................... 550,000
23 For Commodities .............................. 344,500
24 For Printing ................................. 74,800
25 For Equipment ................................ 391,300
26 For Electronic Data Processing ............... 7,043,200
27 For Telecommunications Services .............. 2,447,200
28 For Operation of Auto Equipment .............. 180,500
29 For Sheriffs' Fees for Conveying Prisoners ... 270,000
30 For payment of claims as provided by the
31 "Workers' Compensation Act" or the "Workers'
32 Occupational Diseases Act", including
33 Treatment, Expenses and Benefits Payable
-403- SRA90S1129TNcpccr1
1 for Total Temporary Incapacity for Work:
2 Payable from General Revenue Fund .......... 8,439,600
3 Expenditures from appropriations for treatment and expense
4 may be made after the Department of Corrections has certified
5 that the injured person was employed and that the nature of
6 the injury is compensable in accordance with the provisions
7 of the Workers' Compensation Act or the Workers' Occupational
8 Diseases Act, and then has determined the amount of such
9 compensation to be paid to the injured person. Expenditures
10 for this purpose may be made by the Department of Corrections
11 without regard to the fiscal year in which benefit or service
12 was rendered or cost incurred as allowable or provided by the
13 Workers' Compensation Act or the Workers' Occupational
14 Diseases Act.
15 Payable from General Revenue Fund:
16 For Tort Claims .............................. 1,310,000
17 For the State's share of Assistant
18 State's Attorneys' salaries -
19 reimbursement to counties pursuant
20 to Chapter 53 of the Illinois
21 Revised Statutes ............................ 285,600
22 For Repairs, Maintenance and Other
23 Capital Improvements ........................ 2,691,200
24 Total $78,863,500
25 Payable from the Department of Corrections
26 Reimbursement and Education Fund:
27 For Payment of Expenses:
28 School District Programs .................... $ 6,000,000
29 For Payment of Expenses:
30 Federal Programs ............................ 10,000,000
31 For Payment of Expenses:
32 Miscellaneous Programs ...................... 20,000,000
33 Total $36,000,000
34 SCHOOL DISTRICT
35 For Personal Services ........................ $ 19,316,600
-404- SRA90S1129TNcpccr1
1 For Student, Member and Inmate
2 Compensation ................................ 62,000
3 For State Contributions to State
4 Employees' Retirement System ................ 985,100
5 For State Contributions to Teachers'
6 Retirement System ........................... 100
7 For State Contributions to Social Security ... 1,055,700
8 For Contractual Services ..................... 13,101,800
9 For Travel ................................... 81,000
10 For Commodities .............................. 818,500
11 For Printing ................................. 93,300
12 For Equipment ................................ 1,045,100
13 For Telecommunications Services .............. 6,500
14 For Operation of Auto Equipment .............. 13,500
15 Total $36,579,200
16 Section 2. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Corrections for:
19 COMMUNITY SERVICES
20 For Personal Services ........................ $ 20,209,000
21 For Student, Member and Inmate
22 Compensation ................................ 79,600
23 For State Contributions to State
24 Employees' Retirement System ................ 1,030,700
25 For State Contributions to
26 Social Security ............................. 1,529,800
27 For Contractual Services ..................... 17,114,000
28 For Travel ................................... 222,000
29 For Commodities .............................. 287,800
30 For Printing ................................. 25,500
31 For Equipment ................................ 535,100
32 For Telecommunications Services .............. 1,083,500
33 For Operation of Auto Equipment .............. 371,600
34 Total $42,488,600
-405- SRA90S1129TNcpccr1
1 Section 3. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of
5 Corrections:
6 ILLINOIS YOUTH CENTER - HARRISBURG
7 For Personal Services ........................ $ 10,268,600
8 For Student, Member and Inmate
9 Compensation ................................ 85,400
10 For State Contributions to State
11 Employees' Retirement System ................ 523,700
12 For State Contributions to
13 Social Security ............................. 756,400
14 For Contractual Services ..................... 1,202,900
15 For Travel ................................... 13,700
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 4,600
18 For Commodities .............................. 605,500
19 For Printing ................................. 10,200
20 For Equipment ................................ 47,900
21 For Telecommunications Services .............. 63,600
22 For Operation of Auto Equipment .............. 50,700
23 Total $13,633,200
24 ILLINOIS YOUTH CENTER - JOLIET
25 For Personal Services ........................ $ 10,012,300
26 For Student, Member and Inmate
27 Compensation ................................ 67,300
28 For State Contributions to State
29 Employees' Retirement System ................ 510,600
30 For State Contributions to
31 Social Security ............................. 745,500
32 For Contractual Services ..................... 1,644,100
33 For Travel ................................... 9,700
34 For Travel and Allowances for Committed,
35 Paroled and Discharged Prisoners ............ 900
-406- SRA90S1129TNcpccr1
1 For Commodities .............................. 593,300
2 For Printing ................................. 10,300
3 For Equipment ................................ 22,300
4 For Telecommunications Services .............. 48,900
5 For Operation of Auto Equipment .............. 46,500
6 Total $13,711,700
7 ILLINOIS YOUTH CENTER - MURPHYSBORO
8 For Personal Services ........................ $ 4,357,800
9 For Student Member and Inmate
10 Compensation ................................ 45,000
11 For State Contributions to State
12 Employees' Retirement System ................ 222,300
13 For State Contributions to
14 Social Security ............................. 325,100
15 For Contractual Services ..................... 1,123,100
16 For Travel ................................... 28,000
17 For Travel Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 15,000
19 For Commodities .............................. 779,700
20 For Printing ................................. 17,100
21 For Equipment ................................ 78,600
22 For Telecommunications Services .............. 39,500
23 For Operation of Auto Equipment .............. 45,000
24 Total $7,076,200
25 ILLINOIS YOUTH CENTER - PERE MARQUETTE
26 For Personal Services ........................ $ 1,860,700
27 For Student, Member and Inmate
28 Compensation ................................ 25,500
29 For State Contributions to State
30 Employees' Retirement System ................ 94,900
31 For State Contributions to
32 Social Security ............................. 142,300
33 For Contractual Services ..................... 325,000
34 For Travel ................................... 7,000
35 For Travel and Allowances for Committed,
-407- SRA90S1129TNcpccr1
1 Paroled and Discharged Prisoners ............ 1,600
2 For Commodities .............................. 212,600
3 For Printing ................................. 4,100
4 For Equipment ................................ 14,000
5 For Telecommunications Services .............. 38,200
6 For Operation of Auto Equipment .............. 10,000
7 Total $2,735,900
8 ILLINOIS YOUTH CENTER - ST. CHARLES
9 For Personal Services ........................ $ 14,116,800
10 For Student, Member and Inmate
11 Compensation ................................ 68,400
12 For State Contributions to State
13 Employees' Retirement System ................ 720,000
14 For State Contributions to
15 Social Security ............................. 1,053,500
16 For Contractual Services ..................... 2,631,300
17 For Travel ................................... 54,000
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 900
20 For Commodities .............................. 677,600
21 For Printing ................................. 19,800
22 For Equipment ................................ 77,500
23 For Telecommunications Services .............. 108,900
24 For Operation of Auto Equipment .............. 121,600
25 Total $19,650,300
26 ILLINOIS YOUTH CENTER - VALLEY VIEW
27 For Personal Services ........................ $ 6,740,400
28 For Student, Member and Inmate
29 Compensation ................................ 29,000
30 For State Contributions to State
31 Employees' Retirement System ................ 343,700
32 For State Contributions to
33 Social Security ............................. 503,300
34 For Contractual Services ..................... 1,302,200
35 For Travel ................................... 9,000
-408- SRA90S1129TNcpccr1
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 500
3 For Commodities .............................. 550,100
4 For Printing ................................. 9,500
5 For Equipment ................................ 54,400
6 For Telecommunications Services .............. 61,500
7 For Operation of Auto Equipment .............. 61,500
8 Total $9,665,100
9 ILLINOIS YOUTH CENTER - WARRENVILLE
10 For Personal Services ........................ $ 4,023,000
11 For Student, Member and Inmate
12 Compensation ................................ 28,800
13 For State Contributions to State
14 Employees' Retirement System ................ 205,200
15 For State Contributions to
16 Social Security ............................. 301,500
17 For Contractual Services ..................... 936,100
18 For Travel ................................... 7,100
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 100
21 For Commodities .............................. 297,600
22 For Printing ................................. 8,800
23 For Equipment ................................ 45,800
24 For Telecommunications Services .............. 31,200
25 For Operation of Auto Equipment .............. 39,800
26 Total $5,925,000
27 Section 4. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Corrections for:
30 JUVENILE FIELD SERVICES
31 For Personal Services ........................ $ 2,666,500
32 For State Contributions to State
33 Employees' Retirement System ................ 136,000
34 For State Contributions to
-409- SRA90S1129TNcpccr1
1 Social Security ............................. 183,900
2 For Contractual Services ..................... 4,447,800
3 For Travel ................................... 166,100
4 For Travel and Allowance for Committed,
5 Paroled and Discharged Prisoners ............ 5,200
6 For Commodities .............................. 39,500
7 For Printing ................................. 10,000
8 For Equipment ................................ 280,800
9 For Telecommunications ....................... 92,000
10 For Operation of Auto Equipment .............. 41,700
11 Total $8,069,500
12 Section 5. The sum of $4,313,400, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Corrections for all costs
15 associated with housing and care for juveniles.
16 Section 6. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Corrections for:
19 BIG MUDDY RIVER CORRECTIONAL CENTER
20 For Personal Services ........................ $ 16,456,900
21 For Student, Member and Inmate
22 Compensation ................................ 393,200
23 For State Contributions to State
24 Employees' Retirement System ................ 839,300
25 For State Contributions to
26 Social Security ............................. 1,218,400
27 For Contractual Services ..................... 4,288,000
28 For Travel ................................... 33,100
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 90,500
31 For Commodities .............................. 2,999,400
32 For Printing ................................. 30,200
33 For Equipment ................................ 135,100
-410- SRA90S1129TNcpccr1
1 For Telecommunications Services .............. 87,600
2 For Operation of Auto Equipment .............. 77,100
3 Total $26,648,800
4 CENTRALIA CORRECTIONAL CENTER
5 For Personal Services ........................ $ 16,547,700
6 For Student, Member and Inmate
7 Compensation ................................ 284,600
8 For State Contributions to State
9 Employees' Retirement System ................ 843,800
10 For State Contributions to
11 Social Security ............................. 1,221,100
12 For Contractual Services ..................... 3,374,200
13 For Travel ................................... 40,000
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 65,200
16 For Commodities .............................. 2,044,800
17 For Printing ................................. 28,200
18 For Equipment ................................ 148,400
19 For Telecommunications Services .............. 62,400
20 For Operation of Auto Equipment .............. 81,500
21 Total $24,741,900
22 DANVILLE CORRECTIONAL CENTER
23 For Personal Services ........................ $ 16,078,300
24 For Student, Member and Inmate
25 Compensation ................................ 496,300
26 For State Contributions to State
27 Employees' Retirement System ................ 820,000
28 For State Contributions to
29 Social Security ............................. 1,195,300
30 For Contractual Services ..................... 3,982,000
31 For Travel ................................... 50,000
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 27,500
34 For Commodities .............................. 3,089,700
35 For Printing ................................. 46,900
-411- SRA90S1129TNcpccr1
1 For Equipment ................................ 150,800
2 For Telecommunications Services .............. 72,100
3 For Operation of Auto Equipment .............. 135,800
4 Total $26,144,700
5 DECATUR WOMEN'S CORRECTIONAL CENTER
6 For Personal Services ........................ $ 304,700
7 For State Contributions to State
8 Employees' Retirement System ................ 15,700
9 For State Contributions to
10 Social Security ............................. 22,900
11 For Contractual Services ..................... 551,800
12 For Travel ................................... 500
13 For Commodities .............................. 10,100
14 For Equipment ................................ 5,000
15 For Telecommunications Services .............. 3,000
16 For Operation of Auto Equipment .............. 500
17 Total $914,200
18 DIXON CORRECTIONAL CENTER
19 For Personal Services ........................ $ 22,545,300
20 For Student, Member and Inmate
21 Compensation ................................ 600,500
22 For State Contributions to State
23 Employees' Retirement System ................ 1,149,800
24 For State Contributions to
25 Social Security ............................. 1,668,400
26 For Contractual Services ..................... 6,619,000
27 For Travel ................................... 50,000
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 61,900
30 For Commodities .............................. 3,870,400
31 For Printing ................................. 43,400
32 For Equipment ................................ 185,800
33 For Telecommunications Services .............. 67,900
34 For Operation of Auto Equipment .............. 162,700
35 Total $37,025,100
-412- SRA90S1129TNcpccr1
1 DWIGHT CORRECTIONAL CENTER
2 For Personal Services ........................ $ 15,426,000
3 For Student, Member and Inmate
4 Compensation ................................ 194,600
5 For State Contributions to State
6 Employees' Retirement System ................ 786,800
7 For State Contributions to
8 Social Security ............................. 1,178,000
9 For Contractual Services ..................... 4,580,000
10 For Travel ................................... 26,500
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 35,600
13 For Commodities .............................. 2,261,200
14 For Printing ................................. 39,000
15 For Equipment ................................ 146,900
16 For Telecommunications Services .............. 91,500
17 For Operation of Auto Equipment .............. 160,600
18 Total $24,926,700
19 EAST MOLINE CORRECTIONAL CENTER
20 For Personal Services ........................ $ 12,002,600
21 For Student, Member and Inmate
22 Compensation ................................ 282,400
23 For State Contributions to State
24 Employees' Retirement System ................ 612,100
25 For State Contributions to
26 Social Security ............................. 847,900
27 For Contractual Services ..................... 3,107,800
28 For Travel ................................... 42,500
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 35,000
31 For Commodities .............................. 1,711,100
32 For Printing ................................. 22,800
33 For Equipment ................................ 77,900
34 For Telecommunications Services .............. 77,900
35 For Operation of Auto Equipment .............. 107,100
-413- SRA90S1129TNcpccr1
1 Total $18,927,100
2 GRAHAM CORRECTIONAL CENTER
3 For Personal Services ........................ $ 17,952,900
4 For Student, Member and Inmate
5 Compensation ................................ 329,300
6 For State Contributions to State
7 Employees' Retirement System ................ 915,600
8 For State Contributions to
9 Social Security ............................. 1,351,600
10 For Contractual Services ..................... 5,172,200
11 For Travel ................................... 49,500
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 41,900
14 For Commodities .............................. 2,632,500
15 For Printing ................................. 30,800
16 For Equipment ................................ 115,900
17 For Telecommunications Services .............. 72,200
18 For Operation of Auto Equipment .............. 72,600
19 Total $28,737,000
20 ILLINOIS RIVER CORRECTIONAL CENTER
21 For Personal Services ........................ $ 17,667,700
22 For Student, Member and Inmate
23 Compensation ................................ 508,100
24 For State Contributions to State
25 Employees' Retirement System ................ 901,100
26 For State Contributions to Social Security ... 1,313,000
27 For Contractual Services ..................... 4,177,300
28 For Travel ................................... 22,200
29 For Travel and Allowance for Committed, Paroled
30 and Discharged Prisoners .................... 83,000
31 For Commodities .............................. 2,833,600
32 For Printing ................................. 27,700
33 For Equipment ................................ 147,900
34 For Telecommunications Services .............. 72,200
35 For Operation of Auto Equipment .............. 87,300
-414- SRA90S1129TNcpccr1
1 Total $27,841,100
2 HILL CORRECTIONAL CENTER
3 For Personal Services ........................ $ 13,148,600
4 For Student, Member and Inmate
5 Compensation ................................ 367,100
6 For State Contributions to State
7 Employees' Retirement System ................ 670,500
8 For State Contributions to Social Security ... 973,600
9 For Contractual Services ..................... 3,551,200
10 For Travel ................................... 29,200
11 For Travel and Allowance for Committed, Paroled
12 and Discharged Prisoners .................... 36,600
13 For Commodities .............................. 2,615,100
14 For Printing ................................. 29,200
15 For Equipment ................................ 103,200
16 For Telecommunications Services .............. 40,700
17 For Operation of Auto Equipment .............. 33,200
18 Total $21,598,200
19 JACKSONVILLE CORRECTIONAL CENTER
20 For Personal Services ........................ $ 18,403,700
21 For Student, Member and Inmate Compensation .. 450,200
22 For State Contributions to State
23 Employees' Retirement System ................ 938,600
24 For State Contributions to
25 Social Security ............................. 1,361,200
26 For Contractual Services ..................... 3,082,700
27 For Travel ................................... 22,400
28 For Travel and Allowance for Committed,
29 Paroled and Discharged Prisoners ............ 105,700
30 For Commodities .............................. 3,395,300
31 For Printing ................................. 35,200
32 For Equipment ................................ 268,800
33 For Telecommunications Services .............. 80,900
34 For Operation of Auto Equipment .............. 124,500
35 Total $28,269,200
-415- SRA90S1129TNcpccr1
1 JOLIET CORRECTIONAL CENTER
2 For Personal Services ........................ $ 21,078,000
3 For Student, Member and Inmate Compensation .. 84,200
4 For State Contributions to State
5 Employees' Retirement System ................ 1,075,000
6 For State Contributions to
7 Social Security ............................. 1,559,800
8 For Contractual Services ..................... 6,052,500
9 For Travel ................................... 56,500
10 For Travel and Allowance for Committed,
11 Paroled and Discharged Prisoners ............ 27,000
12 For Commodities .............................. 1,263,100
13 For Printing ................................. 76,000
14 For Equipment ................................ 151,900
15 For Telecommunications Services .............. 106,000
16 For Operation of Auto Equipment .............. 203,200
17 Total $31,733,200
18 LINCOLN CORRECTIONAL CENTER
19 For Personal Services ........................ $ 11,890,000
20 For Student, Member and Inmate
21 Compensation ................................ 309,500
22 For State Contributions to State
23 Employees' Retirement System ................ 606,400
24 For State Contributions to
25 Social Security ............................. 883,400
26 For Contractual Services ..................... 2,791,600
27 For Travel ................................... 21,100
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 44,100
30 For Commodities .............................. 3,607,300
31 For Printing ................................. 27,300
32 For Equipment ................................ 72,300
33 For Telecommunications Services .............. 45,000
34 For Operation of Auto Equipment .............. 65,900
35 Total $20,363,900
-416- SRA90S1129TNcpccr1
1 LOGAN CORRECTIONAL CENTER
2 For Personal Services ........................ $ 16,474,700
3 For Student, Member and Inmate
4 Compensation ................................ 336,100
5 For State Contributions to State
6 Employees' Retirement System ................ 840,000
7 For State Contributions to
8 Social Security ............................. 1,181,100
9 For Contractual Services ..................... 3,002,600
10 For Travel ................................... 29,100
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 68,500
13 For Commodities .............................. 1,034,200
14 For Printing ................................. 22,200
15 For Equipment ................................ 154,300
16 For Telecommunications Services .............. 108,900
17 For Operation of Auto Equipment .............. 118,800
18 Total $23,370,500
19 MENARD CORRECTIONAL CENTER
20 For Personal Services ........................ $ 39,446,900
21 For Student, Member and Inmate
22 Compensation ................................ 438,100
23 For State Contributions to State
24 Employees' Retirement System ................ 2,011,800
25 For State Contributions to
26 Social Security ............................. 2,939,300
27 For Contractual Services ..................... 7,079,200
28 For Travel ................................... 68,000
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 44,400
31 For Commodities .............................. 6,422,100
32 For Printing ................................. 65,800
33 For Equipment ................................ 383,900
34 For Telecommunications Services .............. 191,900
35 For Operation of Auto Equipment .............. 119,900
-417- SRA90S1129TNcpccr1
1 Total $59,211,300
2 PONTIAC CORRECTIONAL CENTER
3 For Personal Services ........................ $ 30,054,400
4 For Student, Member and Inmate
5 Compensation ................................ 216,500
6 For State Contributions to State
7 Employees' Retirement System ................ 1,532,000
8 For State Contributions to
9 Social Security ............................. 2,230,800
10 For Contractual Services ..................... 5,577,000
11 For Travel ................................... 37,900
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 11,100
14 For Commodities .............................. 3,656,000
15 For Printing ................................. 74,600
16 For Equipment ................................ 541,500
17 For Telecommunications Services .............. 136,100
18 For Operation of Auto Equipment .............. 55,300
19 Total $44,123,200
20 ROBINSON CORRECTIONAL CENTER
21 For Personal Services ........................ $ 11,200,200
22 For Student, Member and
23 Inmate Compensation ......................... 236,300
24 For State Contributions to State
25 Employees' Retirement System ................ 571,200
26 For State Contribution to
27 Social Security ............................. 828,800
28 For Contractual Services ..................... 2,822,800
29 For Travel ................................... 25,700
30 For Travel and Allowances for
31 Committed, Paroled and Discharged
32 Prisoners ................................... 41,100
33 For Commodities .............................. 1,959,100
34 For Printing ................................. 28,900
35 For Equipment ................................ 78,200
-418- SRA90S1129TNcpccr1
1 For Telecommunications Services .............. 43,200
2 For Operation of Automotive Equipment ........ 75,700
3 Total $17,911,200
4 SHAWNEE CORRECTIONAL CENTER
5 For Personal Services ........................ $ 15,947,300
6 For Student, Member and
7 Inmate Compensation ......................... 414,500
8 For State Contributions to State
9 Employees' Retirement System ................ 813,300
10 For State Contributions to
11 Social Security ............................. 1,166,400
12 For Contractual Services ..................... 3,514,800
13 For Travel ................................... 24,000
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 85,200
16 For Commodities .............................. 3,084,300
17 For Printing ................................. 26,100
18 For Equipment ................................ 103,900
19 For Telecommunications Services .............. 66,500
20 For Operation of Auto Equipment .............. 75,400
21 Total $25,321,700
22 SHERIDAN CORRECTIONAL CENTER
23 For Personal Services ........................ $ 16,151,800
24 For Student, Member and Inmate
25 Compensation ................................ 283,100
26 For State Contributions to State
27 Employees' Retirement System ................ 823,700
28 For State Contributions to
29 Social Security ............................. 1,195,800
30 For Contractual Services ..................... 3,174,900
31 For Travel ................................... 25,000
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 36,500
34 For Commodities .............................. 2,181,400
35 For Printing ................................. 28,900
-419- SRA90S1129TNcpccr1
1 For Equipment ................................ 125,500
2 For Telecommunications Services .............. 108,100
3 For Operation of Auto Equipment .............. 145,200
4 Total $24,279,900
5 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
6 For Personal Services ........................ $ 9,909,100
7 For Student, Member and Inmate
8 Compensation ................................ 132,600
9 For State Contributions to State
10 Employees' Retirement System ................ 505,400
11 For State Contributions to
12 Social Security ............................. 735,600
13 For Contractual Services ..................... 3,106,800
14 For Travel ................................... 16,000
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 12,600
17 For Commodities .............................. 1,367,800
18 For Printing ................................. 33,000
19 For Equipment ................................ 167,100
20 For Telecommunications Services .............. 49,300
21 For Operation of Auto Equipment .............. 32,000
22 Total $16,067,300
23 STATEVILLE CORRECTIONAL CENTER
24 For Personal Services ........................ $ 34,990,100
25 For Student, Member and Inmate
26 Compensation ................................ 227,200
27 For State Contributions to State
28 Employees' Retirement System ................ 1,784,500
29 For State Contributions to
30 Social Security ............................. 2,617,700
31 For Contractual Services ..................... 5,846,600
32 For Travel ................................... 52,000
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 13,400
35 For Commodities .............................. 4,943,600
-420- SRA90S1129TNcpccr1
1 For Printing ................................. 45,100
2 For Equipment ................................ 153,000
3 For Telecommunications Services .............. 147,100
4 For Operation of Auto Equipment .............. 249,400
5 Total $51,069,700
6 TAMMS CORRECTIONAL CENTER
7 For Personal Services ........................ $ 9,384,500
8 For Student, Member and Inmate
9 Compensation ................................ 142,800
10 For State Contributions to State
11 Employees' Retirement System ................ 478,600
12 For State Contributions to
13 Social Security ............................. 711,300
14 For Contractual Services ..................... 1,564,200
15 For Travel ................................... 42,000
16 For Travel and Allowance for Committed,
17 Paroled and Discharged Prisoners ............ 10,000
18 For Commodities .............................. 1,391,800
19 For Printing ................................. 42,000
20 For Equipment ................................ 343,400
21 For Telecommunications Services .............. 75,600
22 For Operation of Auto Equipment .............. 48,900
23 Total $14,235,100
24 TAYLORVILLE CORRECTIONAL CENTER
25 For Personal Services ........................ $ 11,013,800
26 For Student, Member and Inmate Compensation .. 243,700
27 For State Contributions to State
28 Employees' Retirement System ................ 561,700
29 For State Contribution to
30 Social Security ............................. 815,000
31 For Contractual Services ..................... 3,154,700
32 For Travel ................................... 28,000
33 For Travel and Allowance for
34 Committed, Paroled and Discharged
35 Prisoners.................................... 40,500
-421- SRA90S1129TNcpccr1
1 For Commodities .............................. 1,844,500
2 For Printing ................................. 17,400
3 For Equipment ................................ 83,600
4 For Telecommunications Services .............. 48,500
5 For Operation of Automotive Equipment ........ 59,700
6 Total $17,911,100
7 VANDALIA CORRECTIONAL CENTER
8 For Personal Services ........................ $ 18,508,700
9 For Student, Member and Inmate
10 Compensation ................................ 392,000
11 For State Contributions to State
12 Employees' Retirement System ................ 943,900
13 For State Contributions to
14 Social Security ............................. 1,367,400
15 For Contractual Services ..................... 2,974,900
16 For Travel ................................... 28,200
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 124,900
19 For Commodities .............................. 2,831,100
20 For Printing ................................. 30,000
21 For Equipment ................................ 316,600
22 For Telecommunications Services .............. 108,200
23 For Operation of Auto Equipment .............. 112,000
24 Total $27,737,900
25 VIENNA CORRECTIONAL CENTER
26 For Personal Services ........................ $ 16,299,600
27 For Student, Member and Inmate
28 Compensation ................................ 231,500
29 For State Contributions to State
30 Employees' Retirement System ................ 831,300
31 For State Contributions to
32 Social Security ............................. 1,182,000
33 For Contractual Services ..................... 2,332,100
34 For Travel ................................... 16,200
35 For Travel and Allowances for Committed,
-422- SRA90S1129TNcpccr1
1 Paroled and Discharged Prisoners ............ 68,600
2 For Commodities .............................. 3,373,000
3 For Printing ................................. 15,500
4 For Equipment ................................ 149,200
5 For Telecommunications Services .............. 58,600
6 For Operation of Auto Equipment .............. 88,400
7 Total $24,646,000
8 WESTERN ILLINOIS CORRECTIONAL CENTER
9 For Personal Services ........................ $ 15,662,100
10 For Student, Member and Inmate
11 Compensation ................................ 440,900
12 For State Contributions to State
13 Employees' Retirement System ................ 798,800
14 For State Contributions to
15 Social Security ............................. 1,156,400
16 For Contractual Services ..................... 4,287,200
17 For Travel ................................... 33,100
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 59,400
20 For Commodities .............................. 3,038,200
21 For Printing ................................. 35,600
22 For Equipment ................................ 127,900
23 For Telecommunications Services .............. 53,700
24 For Operation of Auto Equipment .............. 100,700
25 Total $25,794,000
26 Section 7. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Corrections for:
29 ILLINOIS CORRECTIONAL INDUSTRIES
30 PAYABLE FROM WORKING CAPITAL REVOLVING FUND
31 For Personal Services ........................ $ 8,536,400
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 465,400
34 For the Student, Member and Inmate
-423- SRA90S1129TNcpccr1
1 Compensation ................................ 2,664,300
2 For State Contributions to State
3 Employees' Retirement System ................ 435,400
4 For State Contributions to
5 Social Security ............................. 665,300
6 For Group Insurance .......................... 1,027,000
7 For Contractual Services ..................... 3,351,100
8 For Travel ................................... 151,200
9 For Commodities .............................. 26,024,900
10 For Printing ................................. 45,400
11 For Equipment ................................ 2,902,100
12 For Telecommunications Services .............. 56,400
13 For Operation of Auto Equipment .............. 727,000
14 For Repairs, Maintenance and Other
15 Capital Improvements ........................ 300,000
16 For Refunds .................................. 6,000
17 Total $47,357,900
18 Section 8. The amounts appropriated for repairs and
19 maintenance, and other capital improvements in Sections 1 and
20 7 are for repairs and maintenance, roof repairs and/or
21 replacements, and miscellaneous capital improvements at the
22 Department's various institutions, and are to include
23 construction, reconstruction, improvements, repairs and
24 installation of capital facilities, costs of planning,
25 supplies, materials and all other expenses required for roof
26 and other types of repairs and maintenance, capital
27 improvements, and purchase of land.
28 No contract shall be entered into or obligation incurred
29 for repairs and maintenance and other capital improvements
30 from appropriations made in Sections 1 and 7 of this Article
31 until after the purposes and amounts have been approved in
32 writing by the Governor.
33 Section 9. The sum of $14,200,958, or so much thereof as
-424- SRA90S1129TNcpccr1
1 may be necessary and remains unexpended at the close of
2 business on June 30, 1997, from the appropriation heretofore
3 made in Article 27, Section 8 of Public Act 89-0501, is
4 reappropriated from the General Revenue Fund to the
5 Department of Corrections for repair and maintenance projects
6 and planning.
7 Section 10. The sum of $750,000, or so much thereof as
8 may be necessary, is appropriated to the Department of
9 Corrections from the General Revenue Fund for a grant to the
10 Cook County Sheriff's Office for the After-Care Program
11 administered by the Cook County Bootcamp program.
12 ARTICLE 67
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated from the
16 Dram Shop Fund to the Liquor Control Commission:
17 For Personal Services ........................ $ 1,847,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 73,900
20 For State Contributions to State
21 Employees' Retirement System ................ 120,100
22 For State Contributions to
23 Social Security ............................. 140,100
24 For Group Insurance .......................... 265,000
25 For Contractual Services ..................... 347,100
26 For Travel ................................... 86,300
27 For Commodities .............................. 18,700
28 For Printing ................................. 9,200
29 For Equipment ................................ 19,300
30 For Electronic Data Processing ............... 18,100
31 For Telecommunications Services .............. 68,300
32 For Operation of Automotive Equipment......... 100
-425- SRA90S1129TNcpccr1
1 For Refunds .................................. 2,000
2 Total $3,015,500
3 Section 2. The amount of $87,900 is appropriated from
4 the Dram Shop Fund to the Liquor Control Commission to
5 automate the inspection functions of the investigative staff.
6 Section 3. The amount of $670,000, or so much thereof as
7 may be necessary, is appropriated from the Dram Shop Fund to
8 the Liquor Control Commission to conduct a study to determine
9 the extent of enforcement of laws relating to access by
10 minors to tobacco products.
11 Section 4. The following amounts, or so much thereof as
12 may be necessary, respectively, are appropriated for the
13 Retailer Education Program from the Dram Shop Fund to the
14 Liquor Control Commission, for the objects and purposes
15 hereinafter named:
16 For Personal Services ........................ $ 81,700
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 3,300
19 For State Contributions to State
20 Employees' Retirement System ................ 5,300
21 For State Contributions to
22 Social Security ............................. 5,000
23 For Group Insurance .......................... 10,600
24 For Contractual Services ..................... 76,900
25 For Travel ................................... 7,000
26 For Commodities .............................. 2,400
27 For Printing ................................. 45,300
28 For Equipment ................................ 1,000
29 For Electronic Data Processing ............... 5,300
30 For Telecommunications Services .............. 5,000
31 Total $248,800
-426- SRA90S1129TNcpccr1
1 ARTICLE 68
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated from the
5 Bank and Trust Company Fund to the Office of Banks and Real
6 Estate:
7 For Personal Services ........................ $ 10,423,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 416,900
10 For State Contribution to State
11 Employees' Retirement System ................ 677,500
12 For State Contributions to
13 Social Security ............................. 797,400
14 For Group Insurance .......................... 1,069,400
15 For Contractual Services ..................... 1,074,300
16 For Statistical and Tabulation
17 Services .................................... 7,400
18 For Legal Services ........................... 100,000
19 For Travel ................................... 1,122,200
20 For Commodities .............................. 45,900
21 For Printing ................................. 29,000
22 For Equipment ................................ 96,800
23 For Telecommunications Services .............. 163,500
24 For Electronic Data Processing ............... 515,900
25 For Operation of Auto Equipment .............. 6,000
26 For Corporate Fiduciary Receivership ......... 150,000
27 For Refunds .................................. 1,000
28 Total $16,696,600
29 Section 2. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 from the Savings and Residential Finance Regulatory Fund to
32 the Office of Banks and Real Estate for the objects and
33 purposes hereinafter named:
-427- SRA90S1129TNcpccr1
1 FOR EXAMINATION AND SUPERVISION
2 For Personal Services ........................ $ 1,690,000
3 For Employee Retirement Contributions
4 Paid by Employer ........................... 67,600
5 For State Contributions to State
6 Employees' Retirement System ................ 109,800
7 For State Contributions to
8 Social Security ............................. 129,300
9 For Group Insurance .......................... 167,000
10 For Contractual Services ..................... 396,300
11 For Travel ................................... 165,000
12 For Commodities .............................. 13,000
13 For Printing ................................. 4,000
14 For Equipment ................................ 37,600
15 For Electronic Data Processing ............... 201,400
16 For Telecommunications Services .............. 68,000
17 For Operation of Automotive Equipment ........ 3,500
18 For Savings and Loan and Mortgage Board
19 Meeting Expenses ............................ 3,500
20 Total $3,056,000
21 Section 3. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 from the Real Estate License Administrative Fund to meet the
24 ordinary and contingent expenses of the Real Estate
25 Administration and Disciplinary Board in the Office of Banks
26 and Real Estate:
27 For Personal Services ........................ $ 1,772,700
28 For Personal Services:
29 Per Diem ................................... 40,000
30 For Employee Retirement Contributions
31 Paid by Employer ........................... 70,900
32 For State Contributions to State
33 Employees' Retirement System ................ 115,200
34 For State Contributions to
-428- SRA90S1129TNcpccr1
1 Social Security ............................. 143,700
2 For Group Insurance .......................... 213,900
3 For Contractual Services ..................... 663,000
4 For Travel ................................... 54,900
5 For Commodities .............................. 10,000
6 For Printing ................................. 40,000
7 For Equipment ................................ 114,200
8 For Electronic Data Processing ............... 318,800
9 For Telecommunications Services .............. 37,600
10 For Operation of Auto Equipment .............. 14,100
11 For Refunds .................................. 3,000
12 Total $3,612,000
13 Section 4. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 from the Appraisal Administration Fund to meet the ordinary
16 and contingent expenses of the Appraisal Administration and
17 Disciplinary Board in the Office of Banks and Real Estate:
18 For Personal Services ........................ $ 290,700
19 For Personal Services:
20 Per Diem .................................... 22,400
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 11,600
23 For State Contributions to State
24 Employees' Retirement System ................ 18,900
25 For State Contributions to
26 Social Security ............................. 22,300
27 For Group Insurance .......................... 41,800
28 For Contractual Services ..................... 105,600
29 For Travel ................................... 30,000
30 For Commodities .............................. 44,900
31 For Printing ................................. 8,000
32 For Equipment ................................ 7,000
33 For Electronic Data Processing ............... 118,700
34 For Telecommunications Services .............. 12,200
-429- SRA90S1129TNcpccr1
1 For forwarding real estate appraisal fees
2 to the federal government ................... 227,000
3 For Refunds .................................. 3,000
4 Total $964,100
5 ARTICLE 69
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named, to the
9 Department of Financial Institutions:
10 ADMINISTRATIVE
11 Payable from Financial Institutions Fund:
12 For Personal Services ........................ $ 62,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 65,500
15 For State Contributions to the State
16 Employees' Retirement System ................ 4,100
17 For State Contributions to
18 Social Security ............................. 4,200
19 For Group Insurance .......................... 5,300
20 For Contractual Services ..................... 24,600
21 For Travel ................................... 11,500
22 For Commodities .............................. 2,000
23 For Printing ................................. 2,000
24 For Equipment ................................ 2,500
25 For Telecommunications Services .............. 15,300
26 For Operation of Auto Equipment .............. 2,100
27 Total $202,000
28 Payable from State Pensions Fund:
29 For Personal Services ........................ $ 597,800
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 127,700
32 For State Contributions to the State
-430- SRA90S1129TNcpccr1
1 Employees' Retirement System ................ 38,900
2 For State Contributions to
3 Social Security ............................. 41,800
4 For Group Insurance .......................... 79,500
5 For Contractual Services ..................... 207,300
6 For Travel ................................... 18,500
7 For Commodities .............................. 2,500
8 For Printing ................................. 3,500
9 For Equipment ................................ 5,000
10 For Telecommunications Services .............. 65,200
11 For Operation of Auto Equipment .............. 300
12 Total $1,188,000
13 Payable from Credit Union Fund:
14 For Employee Retirement Contributions
15 Paid by Employer .................................$ 82,600
16 Section 2. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 for the objects and purposes hereinafter named, to the
19 Department of Financial Institutions:
20 CONSUMER CREDIT
21 Payable from Financial Institutions Fund:
22 For Personal Services ........................ $ 899,000
23 For State Contributions to the State
24 Employees' Retirement System ................ 58,400
25 For State Contributions to
26 Social Security ............................. 62,900
27 For Group Insurance .......................... 100,700
28 For Contractual Services ..................... 46,400
29 For Travel ................................... 80,500
30 For Commodities .............................. 3,500
31 For Printing ................................. 5,100
32 For Equipment ................................ 2,500
33 For Electronic Data Processing ............... 50,000
34 For Refunds .................................. 1,000
-431- SRA90S1129TNcpccr1
1 Total $1,310,000
2 CREDIT UNION
3 Payable from Credit Union Fund:
4 For Personal Services ........................ $ 2,064,000
5 For State Contributions to State
6 Employees' Retirement System ................ 134,200
7 For State Contributions to
8 Social Security ............................. 144,500
9 For Group Insurance .......................... 269,000
10 For Contractual Services ..................... 87,700
11 For Travel ................................... 207,000
12 For Commodities .............................. 6,000
13 For Printing ................................. 2,300
14 For Equipment ................................ 5,000
15 For Telecommunications Services............... 20,000
16 For Refunds .................................. 1,000
17 Total $2,940,700
18 CURRENCY EXCHANGE
19 Payable from Financial Institutions Fund:
20 For Personal Services ........................ $ 674,400
21 For State Contributions to the State
22 Employees' Retirement System ................ 43,800
23 For State Contributions to
24 Social Security ............................. 47,200
25 For Group Insurance .......................... 74,200
26 For Contractual Services ..................... 20,100
27 For Travel ................................... 24,300
28 For Commodities .............................. 1,800
29 For Printing ................................. 1,400
30 For Equipment ................................ 7,500
31 For Electronic Data Processing ............... 50,000
32 For Refunds .................................. 1,000
33 Total $945,700
-432- SRA90S1129TNcpccr1
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named, to the
4 Department of Financial Institutions:
5 UNCLAIMED PROPERTY
6 Payable from State Pensions Fund:
7 For Personal Services ........................ $ 2,119,600
8 For State Contributions to State
9 Employees' Retirement System ................ 137,800
10 For State Contributions to
11 Social Security ............................. 148,400
12 For Group Insurance .......................... 307,400
13 For Contractual Services ..................... 2,500,000
14 For Travel ................................... 109,300
15 For Commodities .............................. 13,600
16 For Printing ................................. 29,800
17 For Equipment ................................ 25,000
18 For Operation of Auto Equipment .............. 2,900
19 Total $5,393,800
20 ELECTRONIC DATA PROCESSING
21 Payable from State Pensions Fund:
22 For Personal Services ........................ $ 474,900
23 For State Contributions to State
24 Employees' Retirement System ................ 30,900
25 For State Contributions to
26 Social Security ............................. 33,200
27 For Group Insurance .......................... 58,300
28 For Contractual Services ..................... 600,000
29 For Travel ................................... 8,000
30 For Commodities .............................. 17,500
31 For Equipment ................................ 15,000
32 For Telecommunications Services .............. 45,000
33 For Electronic Data Processing ............... 1,100,000
34 Total $2,382,800
-433- SRA90S1129TNcpccr1
1 ARTICLE 70
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Human Rights for the objects and
5 purposes hereinafter enumerated:
6 ADMINISTRATION
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 562,400
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 22,500
11 For State Contributions to State
12 Employees' Retirement System ................ 288,800
13 For State Contributions to
14 Social Security ............................. 42,600
15 For Contractual Services ..................... 40,200
16 For Travel ................................... 3,400
17 For Commodities .............................. 3,400
18 For Printing ................................. 3,200
19 For Equipment................................. 13,100
20 For Telecommunications Services .............. 27,100
21 Total $1,006,700
22 Section 2. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Rights for the objects and
25 purposes hereinafter enumerated:
26 DIVISION OF CHARGE PROCESSING
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 3,142,200
29 For State Contributions to State
30 Employees' Retirement System ................ 125,700
31 For State Contributions to
32 Social Security ............................. 238,200
33 For Contractual Services ..................... 17,700
-434- SRA90S1129TNcpccr1
1 For Travel ................................... 16,900
2 For Commodities .............................. 5,000
3 For Printing ................................. 900
4 For Equipment ................................ 21,900
5 For Telecommunications Services .............. 50,900
6 Total $3,619,400
7 Payable from Special Projects Division Fund:
8 For Personal Services ........................ $ 713,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 28,500
11 For State Contributions to State
12 Employees' Retirement System ................ 46,400
13 For State Contributions to
14 Social Security ............................. 54,600
15 For Group Insurance .......................... 106,000
16 For Contractual Services ..................... 204,900
17 For Travel ................................... 58,000
18 For Commodities .............................. 25,800
19 For Printing ................................. 10,800
20 For Equipment ................................ 1,000
21 For Telecommunications Services .............. 88,000
22 Total $1,337,100
23 Section 3. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Rights for the objects and
26 purposes hereinafter enumerated:
27 COMPLIANCE
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 738,800
30 For State Contributions to State
31 Employees' Retirement System ................ 29,600
32 For State Contributions to
33 Social Security ............................. 56,000
34 For Contractual Services ..................... 3,600
-435- SRA90S1129TNcpccr1
1 For Travel ................................... 16,200
2 For Commodities .............................. 2,100
3 For Printing ................................. 1,000
4 For Telecommunications Services .............. 14,000
5 Total $861,300
6 Section 4. The sum of $2,282,700, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Human Rights for the purpose of
9 funding expenses associated with processing backlogged cases
10 pursuant to the Human Rights Act.
11 ARTICLE 71
12 Section 1. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Human Rights Commission for the objects and purposes
15 hereinafter enumerated:
16 GENERAL OFFICE
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 820,800
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 32,800
21 For State Contributions to State
22 Employees' Retirement System ................ 53,400
23 For State Contributions to
24 Social Security ............................. 62,200
25 For Contractual Services ..................... 159,800
26 For Travel ................................... 26,300
27 For Commodities .............................. 15,000
28 For Printing ................................. 5,100
29 For Equipment................................. 9,600
30 For Telecommunications Services .............. 15,000
31 Total $1,200,000
-436- SRA90S1129TNcpccr1
1 Section 2. The amount of $783,800, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Human Rights Commission for expenses relating to
4 the processing of human rights cases.
5 ARTICLE 72
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the ordinary and contingent expenses to the Illinois
9 Commerce Commission:
10 CHAIRMAN AND COMMISSIONER'S OFFICE
11 Payable from Transportation Regulatory Fund:
12 For Personal Services......................... $ 53,700
13 For Employee Retirement Contributions
14 Paid by Employer............................. 2,200
15 For State Contributions to State
16 Employees' Retirement System................. 3,500
17 For State Contributions to
18 Social Security.............................. 4,100
19 For Group Insurance........................... 5,000
20 For Contractual Services...................... 400
21 For Travel.................................... 2,000
22 For Equipment................................. 5,600
23 For Telecommunications ....................... 9,200
24 For Operation of Auto Equipment .............. 600
25 Total $86,300
26 Payable from Public Utility Fund:
27 For Personal Services......................... $ 693,100
28 For Employee Retirement Contributions
29 Paid by Employer............................ 27,700
30 For State Contributions to State
31 Employees' Retirement System................. 45,100
32 For State Contributions to
33 Social Security.............................. 49,800
-437- SRA90S1129TNcpccr1
1 For Group Insurance........................... 68,000
2 For Contractual Services...................... 12,000
3 For Travel.................................... 61,900
4 For Equipment................................. 7,200
5 For Telecommunications ....................... 30,000
6 For Operation of Auto Equipment .............. 600
7 Total $995,400
8 Section 2. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for ordinary and contingent expenses to the Illinois Commerce
11 Commission, as follows:
12 PUBLIC UTILITIES
13 Payable from Public Utility Fund:
14 For Personal Services......................... $ 9,928,700
15 For Employee Retirement Contributions
16 Paid by Employer............................. 397,100
17 For State Contributions to State
18 Employees' Retirement System................. 645,400
19 For State Contributions to
20 Social Security.............................. 717,500
21 For Group Insurance........................... 1,040,300
22 For Contractual Services...................... 1,480,500
23 For Travel.................................... 279,100
24 For Commodities............................... 34,500
25 For Printing ................................. 31,000
26 For Equipment................................. 16,100
27 For Electronic Data Processing ............... 341,700
28 For Telecommunications ....................... 293,300
29 For Operation of Auto Equipment .............. 1,300
30 For Refunds .................................. 4,000
31 Payable from General Revenue Fund:
32 For legal costs associated with the
33 passage of "An Act to abolish
34 incinerator subsidies under the
-438- SRA90S1129TNcpccr1
1 retail rate law ............................. 400,000
2 Total $15,610,500
3 Section 3. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Illinois Commerce Commission:
6 TRANSPORTATION
7 Payable from Transportation Regulatory Fund:
8 For Personal Services......................... $ 3,444,200
9 For Employee Retirement Contributions
10 Paid by Employer............................. 150,100
11 For State Contributions to State
12 Employees' Retirement System................. 223,900
13 For State Contributions to
14 Social Security.............................. 216,500
15 For Group Insurance........................... 360,000
16 For Contractual Services...................... 468,800
17 For Travel.................................... 99,600
18 For Commodities............................... 23,500
19 For Printing ................................. 22,500
20 For Equipment................................. 122,900
21 For Electronic Data Processing ............... 169,700
22 For Telecommunications........................ 170,800
23 For Operation of Auto Equipment .............. 65,000
24 For Refunds................................... 45,000
25 Total $5,582,500
26 Section 4. The sum of $8,000,000, or so much thereof as
27 may be necessary, is appropriated from the Transportation
28 Regulatory Fund to the Illinois Commerce Commission for
29 disbursing funds collected for the Single State Insurance
30 Registration Program to be distributed to: (1) participating
31 states, provided that no distributions exceed funds made
32 available from registration collections; and (2) for refunds
33 for overpayments.
-439- SRA90S1129TNcpccr1
1 Section 5. The sum of $2,012,000, or so much thereof as
2 may be necessary, is appropriated from the Transportation
3 Regulatory Fund to assist the Illinois Commerce Commission in
4 monitoring railroad crossing safety.
5 ARTICLE 73
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated from the
9 Agricultural Premium Fund for the ordinary and contingent
10 expenses of the Illinois Racing Board:
11 OPERATIONS
12 GENERAL OFFICE
13 For Personal Services ........................ $ 1,112,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 44,500
16 For State Contributions to State
17 Employees' Retirement System ................ 72,300
18 For State Contributions to
19 Social Security ............................. 84,500
20 For Contractual Services ..................... 173,100
21 For Contractual Services:
22 Hearing Officers ............................ 19,000
23 For Travel ................................... 30,600
24 For Commodities .............................. 11,200
25 For Printing ................................. 5,900
26 For Equipment ................................ 25,800
27 For Telecommunications Services .............. 85,900
28 For Operation of Auto Equipment .............. 2,500
29 Total $1,667,300
30 LABORATORY PROGRAM
31 For Personal Services ........................ $ 641,000
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 25,600
-440- SRA90S1129TNcpccr1
1 For State Contributions to State
2 Employees' Retirement System ................ 41,700
3 For State Contributions to
4 Social Security ............................. 48,700
5 For Contractual Services ..................... 480,000
6 For Travel ................................... 5,500
7 For Commodities .............................. 416,200
8 For Printing ................................. 6,400
9 For Equipment ................................ 179,000
10 For Telecommunications Services .............. 6,300
11 For Operation of Auto Equipment .............. 1,800
12 Total $1,852,200
13 REGULATION OF RACING PROGRAM
14 For Personal Services:
15 For Per Diem Expenses for the Regulation
16 of Race Days ................................ $ 2,419,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 96,800
19 For State Contributions to State
20 Employees' Retirement System ................ 157,300
21 For State Contributions to
22 Social Security ............................. 185,200
23 For Contractual Services ..................... 46,800
24 For Travel ................................... 32,600
25 For Commodities .............................. 22,200
26 For Printing ................................. 5,700
27 For Equipment ................................ 55,700
28 For Operation of Auto Equipment .............. 5,800
29 For Refunds .................................. 1,000
30 Total $3,028,700
31 Section 2. The sum of $4,800,000, or so much thereof as
32 may be necessary, is appropriated from the Illinois Racetrack
33 Improvement Fund to the Illinois Racing Board for improvement
34 of racetrack facilities pursuant to the provisions of Section
-441- SRA90S1129TNcpccr1
1 32 of the "Illinois Racing Act of 1975".
2 Section 3. The sum of $5,000, or so much thereof as may
3 be necessary, is appropriated from the Horse Race Tax
4 Allocation Fund to the Illinois Horse Racing Board for
5 payment to inter-track wagering location licensees pursuant
6 to paragraph 11(B) of subsection h of Section 26 of the
7 "Illinois Horse Racing Act of 1975, 230 ILCS 5/26."
8 ARTICLE 74
9 Section 1. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated from the
12 General Revenue Fund to the Industrial Commission:
13 GENERAL OFFICE
14 For Personal Services:
15 Regular Positions ........................... $ 3,318,700
16 Arbitrators ................................. 2,242,800
17 Court Reporters ............................. 948,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 278,800
20 For State Contributions to State
21 Employees' Retirement System ................ 215,700
22 For Arbitrators' Retirement System ........... 145,800
23 For Court Reporters' Retirement System ....... 61,600
24 For State Contributions to
25 Social Security ............................. 498,000
26 For Contractual Services ..................... 389,800
27 For Travel ................................... 115,000
28 For Commodities .............................. 31,000
29 For Printing ................................. 36,700
30 For Equipment ................................ 11,200
31 For Telecommunications Services .............. 82,900
32 Total $8,376,200
-442- SRA90S1129TNcpccr1
1 ELECTRONIC DATA PROCESSING
2 For Personal Services ........................ $ 461,300
3 For State Contributions to State
4 Employees' Retirement System ................ 30,000
5 For State Contributions to
6 Social Security ............................. 35,300
7 For Contractual Services ..................... 259,200
8 For Travel ................................... 2,500
9 For Commodities .............................. 1,000
10 For Equipment ................................ 100
11 For Printing ................................. 3,000
12 For Telecommunications Services .............. 38,000
13 Total $830,400
14 Section 2. In addition to the amounts heretofore
15 appropriated, the following named amount, or so much thereof
16 as may be necessary, is appropriated from the General Revenue
17 Fund to the Industrial Commission for the project hereinafter
18 enumerated:
19 PEORIA OFFICE
20 For rent, staffing and equipment to operate
21 an office in Peoria................................ $86,400
22 Section 3. The amount of $111,400, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Industrial Commission for printing and
25 distribution of Workers' Compensation handbooks containing
26 information as to the rights and obligations of employers.
27 Section 4. The amount of $272,800, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Industrial Commission for the implementation and
30 operation of an accident reporting system.
31 ARTICLE 75
-443- SRA90S1129TNcpccr1
1 Section 1. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of
5 Insurance:
6 ADMINISTRATIVE AND SUPPORT DIVISION
7 Payable from Insurance Producer
8 Administration Fund:
9 For Personal Services ........................ $ 655,700
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 26,200
12 For State Contributions to the State
13 Employees' Retirement System ................ 42,600
14 For State Contributions to
15 Social Security ............................. 50,200
16 For Group Insurance .......................... 106,000
17 For Contractual Services ..................... 796,100
18 For Travel ................................... 1,600
19 For Commodities .............................. 46,100
20 For Printing ................................. 45,400
21 For Equipment ................................ 102,800
22 For Telecommunications Services .............. 13,700
23 For Operation of Auto Equipment .............. 10,600
24 Total $1,897,000
25 Payable from Insurance Financial Regulation Fund:
26 For Personal Services......................... $ 583,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 23,300
29 For State Contributions to the State
30 Employees' Retirement System................. 37,900
31 For State Contributions to
32 Social Security.............................. 44,600
33 For Group Insurance........................... 95,400
34 For Contractual Services...................... 992,200
35 For Travel.................................... 1,600
-444- SRA90S1129TNcpccr1
1 For Commodities .............................. 57,600
2 For Printing.................................. 46,400
3 For Equipment ................................ 48,600
4 For Telecommunications Services............... 10,900
5 For Operation of Auto Equipment............... 7,100
6 Total $1,949,100
7 Section 2. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Department of
11 Insurance:
12 CONSUMER DIVISION
13 Payable from Insurance Producer
14 Administration Fund:
15 For Personal Services ........................ $ 4,462,500
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 178,500
18 For State Contributions to the State
19 Employees' Retirement System ................ 290,000
20 For State Contributions to
21 Social Security ............................. 341,400
22 For Group Insurance .......................... 649,300
23 For Travel ................................... 287,400
24 For Telecommunications Services .............. 71,900
25 For Refunds .................................. 35,000
26 Total $6,316,000
27 Payable from Insurance Financial Regulation Fund:
28 For Personal Services ........................ $ 365,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 14,600
31 For Retirement ............................... 23,700
32 For State Contributions to
33 Social Security ............................. 27,900
34 For Group Insurance .......................... 47,700
-445- SRA90S1129TNcpccr1
1 For Travel ................................... 31,100
2 For Telecommunications Services .............. 9,000
3 Total $519,100
4 Section 3. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the Department of
8 Insurance:
9 FINANCIAL CORPORATE REGULATION
10 Payable from Insurance Financial Regulation Fund:
11 For Personal Services ........................ $ 5,923,300
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 236,900
14 For State Contributions to the State
15 Employees' Retirement System ................ 385,000
16 For State Contributions to
17 Social Security ............................. 453,100
18 For Group Insurance .......................... 757,900
19 For Travel.................................... 527,000
20 For Telecommunications Services............... 54,200
21 For Refunds................................... 100,000
22 Total $8,437,400
23 Section 4. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated to meet the
26 ordinary and contingent expenses of the Department of
27 Insurance:
28 PENSION DIVISION
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 450,300
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 18,000
33 For State Contributions to the State
-446- SRA90S1129TNcpccr1
1 Employees' Retirement System ................ 29,300
2 For State Contributions to
3 Social Security ............................. 34,400
4 For Travel ................................... 41,900
5 For Printing ................................. 10,500
6 For Telecommunications Services .............. 5,000
7 Total $589,400
8 Section 5. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named are appropriated to meet the
11 ordinary and contingent expenses of the Department of
12 Insurance:
13 STAFF SERVICES DIVISION
14 Payable from Insurance Producer
15 Administration Fund:
16 For Personal Services ........................ $ 493,700
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 19,700
19 For State Contributions to the State
20 Employees' Retirement System ................ 32,100
21 For State Contributions to
22 Social Security ............................. 37,800
23 For Group Insurance .......................... 58,300
24 For Travel ................................... 38,300
25 For Telecommunications Services .............. 23,500
26 Total $703,400
27 Payable from Insurance Financial Regulation Fund:
28 For Personal Services ........................ $ 800,800
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 32,000
31 For State Contributions to the State
32 Employees' Retirement System ................ 52,100
33 For State Contributions to
34 Social Security ............................. 61,300
-447- SRA90S1129TNcpccr1
1 For Group Insurance .......................... 84,800
2 For Travel ................................... 36,200
3 For Telecommunications Services .............. 16,900
4 Total $1,084,100
5 Section 6. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Department of
9 Insurance:
10 ELECTRONIC DATA PROCESSING DIVISION
11 Payable from Insurance Producer
12 Administration Fund:
13 For Personal Services ........................ $ 424,800
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 17,000
16 For State Contributions to the State
17 Employees' Retirement System ................ 27,600
18 For State Contributions to
19 Social Security ............................. 32,500
20 For Group Insurance .......................... 47,700
21 For Contractual Services ..................... 209,000
22 For Travel ................................... 7,600
23 For Commodities .............................. 5,600
24 For Printing ................................. 6,500
25 For Equipment ................................ 137,500
26 For Telecommunications Services .............. 65,000
27 Total $980,800
28 Payable From Insurance Financial Regulation Fund:
29 For Personal Services ........................ $ 578,900
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 23,200
32 For State Contributions to the State
33 $Employees' Retirement System................ 37,600
34 For State Contributions to
-448- SRA90S1129TNcpccr1
1 Social Security ............................. 44,300
2 For Group Insurance .......................... 72,600
3 For Contractual Services ..................... 245,000
4 For Travel ................................... 7,600
5 For Commodities .............................. 6,100
6 For Printing ................................. 3,500
7 For Equipment ................................ 155,500
8 For Telecommunications Services .............. 52,300
9 Total $1,226,600
10 Section 7. The following named sums, or so much thereof
11 as may be necessary, are appropriated to the Department of
12 Insurance for the administration of the Senior Health
13 Insurance Program:
14 Payable from the Insurance Producer
15 Administration Fund .......................... $ 323,500
16 Payable from the Senior Health
17 Insurance Program Fund ....................... 323,500
18 Total $647,000
19 ARTICLE 76
20 Section 1. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 from the General Revenue Fund to meet the ordinary and
23 contingent expenses of the Department of Professional
24 Regulation:
25 GENERAL OPERATIONS
26 For Personal Services ........................ $ 1,093,500
27 For Personal Services -
28 Per Diem Personnel ......................... 50,000
29 For Employee Retirement Contributions
30 Paid by Employer ........................... 41,700
31 For State Contributions to State
32 Employees' Retirement System ................ 71,000
-449- SRA90S1129TNcpccr1
1 For State Contributions to
2 Social Security ............................. 73,400
3 For Contractual Services ..................... 137,300
4 For Travel ................................... 52,500
5 For Commodities .............................. 5,000
6 For Printing ................................. 7,500
7 For Electronic Data Processing ............... 15,000
8 For Telecommunications Services .............. 25,000
9 For Operation of Auto Equipment .............. 7,500
10 For Refunds .................................. 1,000
11 Total $1,580,400
12 Section 1a. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 from the General Professions Dedicated Fund to meet the
15 ordinary and contingent expenses of the Department of
16 Professional Regulation:
17 GENERAL PROFESSIONS
18 For Personal Services ........................ $ 1,630,900
19 For Personal Services -
20 Per Diem Personnel ......................... 45,000
21 For Employee Retirement Contributions
22 Paid by Employer ........................... 70,100
23 For State Contributions to State
24 Employees' Retirement System ................ 106,000
25 For State Contributions to
26 Social Security ............................. 114,600
27 Group Insurance .............................. 227,900
28 For Contractual Services ..................... 19,500
29 For Travel ................................... 62,000
30 For Equipment ................................ 26,000
31 For Operation of Auto Equipment .............. 35,000
32 For Refunds .................................. 20,000
33 Total $2,357,000
-450- SRA90S1129TNcpccr1
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Illinois State Dental Disciplinary Fund to meet the
4 ordinary and contingent expenses of the Illinois State Dental
5 Examining Committee in the Department of Professional
6 Regulation:
7 For Personal Services ........................ $ 389,500
8 For Personal Services - Per Diem ............. 25,000
9 For Employee Retirement Contributions
10 Paid by Employer ........................... 17,000
11 For State Contributions to State
12 Employees' Retirement System ................ 25,300
13 For State Contributions to
14 Social Security ............................. 27,600
15 For Group Insurance .......................... 53,000
16 For Contractual Services ..................... 10,000
17 For Travel ................................... 15,000
18 For Equipment ................................ 0
19 For Operation of Auto Equipment .............. 12,500
20 For Refunds .................................. 2,500
21 Total $577,400
22 Section 3. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 from the Illinois State Medical Disciplinary Fund to meet the
25 ordinary and contingent expenses of the Illinois State
26 Medical Disciplinary Board in the Department of Professional
27 Regulation:
28 For Personal Services ........................ $ 2,378,800
29 For Personal Services:
30 Per Diem ................................... 95,000
31 For Employee Retirement Contributions
32 Paid by Employer ........................... 104,800
33 For State Contributions to State
34 Employees' Retirement System ................ 154,700
-451- SRA90S1129TNcpccr1
1 For State Contributions to
2 Social Security ............................. 166,500
3 For Group Insurance .......................... 286,200
4 For Contractual Services ..................... 195,700
5 For Travel ................................... 62,000
6 For Equipment ................................ 26,000
7 For Operation of Auto Equipment .............. 65,000
8 For Refunds .................................. 15,000
9 Total $3,549,700
10 Section 4. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 from the Optometric Licensing and Disciplinary Committee Fund
13 to meet the ordinary and contingent expenses of the
14 Optometric Licensing and Disciplinary Committee and Technical
15 Review Board in the Department of Professional Regulation:
16 For Personal Services ........................ $ 230,500
17 For Personal Services:
18 Per Diem ................................... 15,000
19 For Employee Retirement Contributions
20 Paid by Employer ........................... 9,200
21 For State Contributions to State
22 Employees' Retirement System ................ 15,000
23 For State Contributions to
24 Social Security ............................. 16,400
25 For Group Insurance .......................... 26,500
26 For Contractual Services ..................... 71,500
27 For Travel ................................... 15,000
28 For Operation of Auto Equipment .............. 7,500
29 For Refunds .................................. 1,500
30 Total $408,100
31 Section 5. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 from the Design Professionals Administration and
-452- SRA90S1129TNcpccr1
1 Investigation Fund to meet the ordinary and contingent
2 expenses of the Design Professionals Examining Committee in
3 the Department of Professional Regulation:
4 For Personal Services ........................ $ 481,700
5 For Personal Services:
6 Per Diem ................................... 60,000
7 For Employee Retirement Contributions
8 Paid by Employer ........................... 19,300
9 For State Contributions to State
10 Employees' Retirement System ................ 31,300
11 For State Contributions to
12 Social Security ............................. 36,200
13 For Group Insurance .......................... 74,200
14 For Contractual Services ..................... 52,000
15 For Travel ................................... 45,000
16 For Operation of Auto ........................ 7,500
17 For Refunds .................................. 2,500
18 Total $809,700
19 Section 6. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 from the Interior Design Administration and Investigation
22 Fund to meet the ordinary and contingent expenses of the
23 Interior Design Administration and Investigation Fund in the
24 Department of Professional Regulation:
25 For Personal Services -
26 Per Diem Personnel .......................... $ 5,000
27 For Contractual Services ..................... 1,500
28 For Travel ................................... 3,000
29 Refunds ...................................... 500
30 Total $10,000
31 Section 7. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 from the Illinois State Pharmacy Disciplinary Fund to meet
-453- SRA90S1129TNcpccr1
1 the ordinary and contingent expenses of the State Board of
2 Pharmacy in the Department of Professional Regulation:
3 For Personal Services ........................ $ 730,900
4 For Personal Services
5 Per Diem Personnel ......................... 22,500
6 For Employee Retirement Contributions
7 Paid by Employer ........................... 31,000
8 For State Contributions to State
9 Employees' Retirement System ................ 47,600
10 For State Contributions to
11 Social Security ............................. 51,600
12 For Group Insurance .......................... 79,500
13 For Contractual Services ..................... 96,000
14 For Travel ................................... 45,000
15 For Equipment ................................ 26,000
16 For Operation of Auto Equipment .............. 20,000
17 For Refunds .................................. 2,500
18 Total $1,152,600
19 Section 8. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 from the Illinois State Podiatric Disciplinary Fund to meet
22 the ordinary and contingent expenses of the Podiatric Medical
23 Licensing Board in the Department of Professional Regulation:
24 For Personal Services......................... $ 93,400
25 For Personal Services:
26 Per Diem .................................... 10,000
27 For Employee Retirement Contributions
28 Paid by Employer ........................... 4,400
29 For State Contributions to State
30 Employees' Retirement System................. 6,000
31 For State Contributions to
32 Social Security.............................. 6,700
33 For Group Insurance........................... 10,600
34 For Contractual Services ..................... 3,500
-454- SRA90S1129TNcpccr1
1 For Travel ................................... 5,000
2 Refunds....................................... 500
3 Total $140,100
4 Section 9. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 from the Registered CPA Administration and Disciplinary Fund
7 to meet the ordinary and contingent expenses of the Public
8 Accountant Board in the Department of Professional
9 Regulation:
10 For Personal Services ........................ $ 71,500
11 For Personal Services:
12 Per Diem .................................... 7,500
13 For Employee Retirement Contributions
14 Paid by Employer ........................... 2,900
15 For State Contributions to State
16 Employees' Retirement System ................ 4,600
17 For State Contributions to
18 Social Security ............................. 5,400
19 For Group Insurance .......................... 15,900
20 For Contractual Services ..................... 2,500
21 For Travel ................................... 5,000
22 For Refunds .................................. 1,000
23 Total $116,300
24 Section 10. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 from the Nurse Dedicated and Professional Fund to meet the
27 ordinary and contingent expenses of the Committee on Nursing
28 in the Department of Professional Regulation:
29 For Personal Services ........................ $ 925,600
30 For Personal Services: Per Diem .............. 22,500
31 For Employee Retirement Contributions
32 Paid by Employer ........................... 42,200
33 For State Contributions to State
-455- SRA90S1129TNcpccr1
1 Employees' Retirement System ................ 60,100
2 For State Contribution to
3 Social Security ............................. 65,300
4 For Group Insurance .......................... 121,900
5 For Contractual Services ..................... 118,500
6 For Travel ................................... 35,000
7 For Equipment ................................ 26,000
8 For Operation of Automotive Equipment ........ 22,500
9 For Refunds .................................. 5,000
10 Total $1,444,600
11 Section 11. The sum of $10,000, or so much thereof as
12 may be necessary, is appropriated from the Professional
13 Regulation Evidence Fund to the Department of Professional
14 Regulation for the purchase of evidence and equipment to
15 conduct covert activities.
16 Section 12. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 from the Landscape Architects' Administration and
19 Investigation Fund to meet the ordinary and contingent
20 expenses of the Landscape Architects Board in the Department
21 of Professional Regulation:
22 For Personal Services -
23 Per Diem Personnel .......................... $ 5,000
24 For Contractual Services ..................... 3,500
25 For Travel ................................... 3,500
26 Refunds ...................................... 500
27 Total $12,500
28 Section 13. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 from the Professions Indirect Cost Fund to meet the ordinary
31 and contingent expenses of the Department of Professional
32 Regulation:
-456- SRA90S1129TNcpccr1
1 For Personal Services ........................ $ 4,725,700
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 191,200
4 For State Contributions to State
5 Employees' Retirement System ................ 307,300
6 For State Contributions to
7 Social Security ............................. 349,400
8 For Group Insurance .......................... 673,100
9 For Contractual Services ..................... 1,667,000
10 For Travel ................................... 52,000
11 For Commodities .............................. 73,200
12 For Printing ................................. 138,100
13 For Equipment ................................ 30,000
14 For Electronic Data Processing ............... 800,000
15 For Telecommunications Services .............. 375,000
16 For Operation of Auto Equipment .............. 22,500
17 Total $9,404,500
18 ARTICLE 77
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated to meet the
22 ordinary and contingent expenses of the Department of
23 Agriculture:
24 FOR OPERATIONS
25 ADMINISTRATIVE SERVICES
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 863,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 34,500
30 For State Contributions to State
31 Employees' Retirement System ................ 56,100
32 For State Contributions to
33 Social Security ............................. 62,300
-457- SRA90S1129TNcpccr1
1 For Contractual Services ..................... 62,400
2 For Travel ................................... 12,000
3 For Commodities .............................. 23,900
4 For Printing ................................. 8,600
5 For Equipment ................................ 10,000
6 For Telecommunications Services .............. 42,700
7 For Operation of Auto Equipment .............. 15,200
8 For Refunds .................................. 15,000
9 For the Expenses of the Board of Agricultural
10 Advisors and Advisory Board of Livestock
11 Commissioners ............................... 1,000
12 For Expenses of the Divisional Advisory
13 Boards ...................................... 2,000
14 For Deposit into the Agricultural
15 Premium Fund ................................ 6,500,000
16 Total $7,709,200
17 Payable from Wholesome Meat Fund:
18 For Personal Services ........................ $ 464,700
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 18,600
21 For State Contributions to State
22 Employees' Retirement System ................ 30,200
23 For State Contributions to
24 Social Security ............................. 35,500
25 For Group Insurance .......................... 53,000
26 For Contractual Services ..................... 20,000
27 For Travel ................................... 19,700
28 For Commodities .............................. 1,000
29 For Printing ................................. 1,000
30 For Equipment ................................ 8,000
31 For Telecommunications Services .............. 1,000
32 For Operation of Auto Equipment .............. 1,000
33 Total $653,700
34 Payable from Agriculture Federal
35 Projects Fund:
-458- SRA90S1129TNcpccr1
1 For administrative costs incurred
2 through federally funded agriculture
3 projects ........................................$ 150,000
4 Payable from the Horse Racing Tax
5 Allocation Fund:
6 For Deposit into the Agricultural
7 Premium Fund ....................................$ 715,200
8 Payable from the Illinois Rural
9 Rehabilitation Fund:
10 For Illinois' part in administration
11 of Titles I and II of the federal
12 Bankhead-Jones Farm Tenant Act:
13 For Operations ....................................$ 26,900
14 Section 1A. The sum of $8,158,300, or so much thereof as
15 may be necessary, is appropriated from the Agricultural
16 Premium Fund to the Department of Agriculture for deposit
17 into the State Cooperative Extension Service Trust Fund.
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Agriculture for:
21 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 377,300
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 15,100
26 For State Contributions to State
27 Employees' Retirement System ................ 24,500
28 For State Contributions to
29 Social Security ............................. 27,200
30 For Contractual Services ..................... 171,000
31 For Commodities .............................. 8,500
32 For Printing ................................. 11,900
33 For Equipment ................................ 112,500
-459- SRA90S1129TNcpccr1
1 For Telecommunications Services .............. 21,600
2 Total $769,600
3 Payable from Agricultural Premium Fund:
4 For Personal Services ........................ $ 29,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,200
7 For State Contributions to State
8 Employees' Retirement System ................ 1,900
9 For State Contributions to
10 Social Security ............................. 2,300
11 For Contractual Services ..................... 6,000
12 Total $41,300
13 Section 3. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named are appropriated to meet the
16 ordinary and contingent expenses of the Department of
17 Agriculture:
18 FOR OPERATIONS
19 AGRICULTURE REGULATION
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 3,181,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 127,300
24 For State Contributions to State
25 Employees' Retirement System ................ 206,800
26 For State Contributions to
27 Social Security ............................. 229,400
28 For Contractual Services ..................... 79,200
29 For Travel ................................... 250,000
30 For Commodities .............................. 49,700
31 For Printing ................................. 5,700
32 For Equipment ................................ 12,500
33 For Telecommunications Services .............. 41,800
34 For Operation of Auto Equipment .............. 32,000
-460- SRA90S1129TNcpccr1
1 Total $4,215,800
2 Payable from the Agriculture Federal Projects Fund:
3 For Expenses of Various
4 Federal Projects ...........................$ 200,000
5 Section 3A. The sum of $410,000, or so much thereof as
6 may be necessary, is appropriated from the Fertilizer Control
7 Fund to the Department of Agriculture for Fertilizer
8 Research.
9 Section 3B. The following named sums, or so much thereof
10 as may be necessary, is appropriated to the Department of
11 Agriculture for Feed Control.
12 Payable from the Feed Control Fund ...........$ 500,000
13 Section 4. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated to meet the
16 ordinary and contingent expenses of the Department of
17 Agriculture:
18 MARKETING
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 783,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 31,300
23 For State Contributions to State
24 Employees' Retirement System ................ 50,900
25 For State Contributions to
26 Social Security ............................. 56,500
27 For Contractual Services ..................... 13,500
28 For Travel ................................... 11,300
29 For Commodities .............................. 9,600
30 For Printing ................................. 7,100
31 For Equipment ................................ 14,000
32 For Telecommunications Services .............. 35,700
-461- SRA90S1129TNcpccr1
1 For Operation of Auto Equipment .............. 8,300
2 Total $1,021,200
3 Payable from Agricultural
4 Premium Fund:
5 For Expenses Connected With the
6 Promotion of Agriculture Exports ..............$ 1,711,300
7 Payable from Agricultural Marketing
8 Services Fund:
9 For administering Illinois' part under Public
10 Law No. 733, "An Act to provide for further
11 research into basic laws and principles
12 relating to agriculture and to improve
13 and facilitate the marketing and
14 distribution of agricultural products" ...........$ 10,000
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Agriculture for:
18 ANIMAL INDUSTRIES
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 3,249,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 130,000
23 For State Contributions to State
24 Employees' Retirement System ................ 211,200
25 For State Contributions to
26 Social Security ............................. 234,400
27 For Contractual Services ..................... 847,100
28 For Travel ................................... 95,000
29 For Commodities .............................. 310,600
30 For Printing ................................. 15,800
31 For Equipment ................................ 113,000
32 For Telecommunications Services .............. 47,600
33 For Operation of Auto Equipment .............. 58,200
34 For Swine Disease Research ................... 42,700
-462- SRA90S1129TNcpccr1
1 For Bovine Disease Research .................. 20,200
2 Total $5,375,600
3 Payable from the Illinois Department
4 of Agriculture Laboratory
5 Services Revolving Fund:
6 For Expenses Authorized
7 by the Animal Disease
8 Laboratories Act ................................$ 400,000
9 Payable from the Agriculture
10 Federal Projects Fund:
11 For Expenses of Various
12 Federal Projects ................................$ 300,000
13 Section 6. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Agriculture for:
16 BUREAU OF MEAT AND POULTRY INSPECTION
17 Payable from the General Revenue Fund
18 For Personal Services ........................ $ 2,759,900
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 110,400
21 For State Contributions to State
22 Employees' Retirement System ................ 179,400
23 For State Contributions to
24 Social Security ............................. 199,000
25 For Contractual Services ..................... 13,500
26 For Travel ................................... 50,000
27 For Commodities .............................. 1,000
28 For Printing ................................. 1,900
29 For Equipment ................................ 1,000
30 For Telecommunications Services .............. 5,800
31 For Operation of Auto Equipment .............. 3,500
32 Total $3,325,400
33 Payable from Wholesome Meat Fund:
34 For Personal Services ........................ $ 2,725,100
-463- SRA90S1129TNcpccr1
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 109,000
3 For State Contributions to State
4 Employees' Retirement System ................ 177,100
5 For State Contributions to
6 Social Security ............................. 208,500
7 For Group Insurance .......................... 404,600
8 For Contractual Services ..................... 98,200
9 For Travel ................................... 400,000
10 For Commodities .............................. 19,000
11 For Printing ................................. 9,000
12 For Equipment ................................ 115,800
13 For Telecommunications Services .............. 40,000
14 For Operation of Auto Equipment .............. 40,000
15 Total $4,346,300
16 Section 7. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Agriculture for:
19 BUREAU OF WEIGHTS AND MEASURES
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 709,300
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 28,400
24 For State Contributions to State
25 Employees' Retirement System ................ 46,100
26 For State Contributions to
27 Social Security ............................. 51,200
28 For Contractual Services ..................... 14,900
29 For Travel ................................... 27,400
30 For Commodities .............................. 4,100
31 For Printing ................................. 11,700
32 For Equipment ................................ 36,800
33 For Telecommunications Services .............. 8,500
34 For Operation of Auto Equipment .............. 55,000
-464- SRA90S1129TNcpccr1
1 For Expenses of a Motor Fuel and
2 Petroleum Standards Program
3 pursuant to PA86-0232 ...................... 85,000
4 Total $1,078,400
5 Payable from Agricultural Master Fund:
6 For Expenses Relating to
7 Administering Federal Cooperative
8 Agreements Relating to Enforcement of
9 Marketing Regulations: .......................$ 400,000
10 Payable from the Weights and Measures Fund:
11 For the Personal Services and
12 Related Expenses of the Weights
13 and Measures Program ........................ $ 885,000
14 For the Operational Expenses of the
15 Weights and Measures Program ................ 1,115,000
16 Total $2,000,000
17 Section 8. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Agriculture for:
20 ENVIRONMENTAL PROGRAMS
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 623,600
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 24,900
25 For State Contributions to State
26 Employees' Retirement System ................ 40,500
27 For State Contributions to
28 Social Security ............................. 45,000
29 For Contractual Services ..................... 1,900
30 For Travel ................................... 47,300
31 For Commodities .............................. 800
32 For Printing ................................. 1,000
33 For Equipment ................................ 900
34 For Telecommunications Services .............. 16,000
-465- SRA90S1129TNcpccr1
1 For Operation of Auto Equipment .............. 12,000
2 For Administration of the Livestock
3 Management Facilities Act ................... 200,000
4 Total $1,013,900
5 Payable from Agriculture Pesticide
6 Control Act Fund:
7 For Certification of Pesticide Applicators . $ 70,000
8 For Expenses of Pesticide Enforcement Program . 700,000
9 Total $770,000
10 Payable from Pesticide Control Fund:
11 For Administration and Enforcement
12 of the Pesticide Act of 1979 ..................$ 1,700,000
13 Payable from the Agriculture Federal Projects Fund:
14 For Expenses of Various Federal
15 Projects ........................................$ 530,000
16 Section 9. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Agriculture for:
19 NATURAL RESOURCES
20 Payable from the Agricultural Premium Fund:
21 For Personal Services ........................ $ 671,200
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 26,800
24 For State Contributions to State
25 Employees' Retirement System ................ 43,600
26 For State Contributions to
27 Social Security ............................. 51,400
28 For Contractual Services ..................... 42,900
29 For Travel ................................... 38,000
30 For Commodities .............................. 6,800
31 For Printing ................................. 3,600
32 For Equipment ................................ 12,000
33 For Telecommunications Services .............. 29,300
34 For Operation of Auto Equipment .............. 21,600
-466- SRA90S1129TNcpccr1
1 For the Ordinary and Contingent Expenses
2 of the Natural Resources Advisory Board ..... 4,200
3 Total $951,400
4 Payable from the Agriculture
5 Federal Projects Fund:
6 For Expenses Relating to
7 Various Federal Projects ........................$ 535,000
8 Section 9A. The sum of $4,200,000, or so much thereof as
9 may be necessary, is appropriated to the Department of
10 Agriculture from the Conservation 2000 Fund for the
11 Conservation 2000 Program to implement agricultural resource
12 enhancement programs for Illinois' natural resources,
13 consisting of the following elements at the approximate costs
14 set forth below:
15 Conservation Practices
16 Cost Sharing Program .............$ 2,000,000
17 Sustainable Agriculture Programs ......600,000
18 Soil and Water Conservation Grants ..1,125,000
19 Streambank Restoration ................475,000
20 Section 9B. The amount of $1,000,000 is appropriated
21 from the Capital Development Fund to the Department of
22 Agriculture for deposit into the Conservation 2000 Projects
23 Fund.
24 Section 9C. The amount of $1,000,000 or so much thereof
25 as may be necessary, is appropriated from the Conservation
26 2000 Projects Fund to the Department of Agriculture for the
27 following projects at the approximate costs set forth below:
28 Conservation Practices Cost-Share program......$ 1,000,000
29 DIVISION OF FAIRS AND HORSE RACING
-467- SRA90S1129TNcpccr1
1 Section 10. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of
5 Agriculture:
6 BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
7 Payable from General Revenue Fund:
8 For Personal Services:
9 For regular positions ....................... $ 1,047,300
10 For regular positions-crafts ................ 691,100
11 For Extra Help:
12 For extra help .............................. 211,600
13 For extra help-crafts ....................... 162,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 69,500
16 For State Contributions to State
17 Employees' Retirement System ................ 137,300
18 For State Contributions to
19 Social Security ............................. 152,500
20 For Contractual Services ..................... 1,458,200
21 For Commodities .............................. 85,000
22 For Equipment ................................ 1,000
23 For Telecommunications Services .............. 35,500
24 For Operation of Auto Equipment .............. 28,600
25 Total $4,080,200
26 Section 10A. The sum of $750,000, or so much thereof as
27 may be necessary, is appropriated from the Illinois State
28 Fair Fund to the Department of Agriculture to conduct
29 activities at the Illinois State Fairgrounds at Springfield
30 other than the Illinois State Fair, including administrative
31 expenses. No expenditures from the appropriation shall be
32 authorized until revenues from fairgrounds uses sufficient to
33 offset such expenditures have been collected and deposited
34 into the Illinois State Fair Fund.
-468- SRA90S1129TNcpccr1
1 Section 10B. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 BUREAU OF DUQUOIN BUILDINGS AND GROUNDS
5 Payable from General Revenue Fund:
6 For Personal Services:
7 For regular positions ....................... $ 437,000
8 For regular positions-crafts ................ 229,700
9 For Extra Help ............................... 117,200
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 26,700
12 For State Contributions to State
13 Employees' Retirement System ................ 51,000
14 For State Contributions to
15 Social Security ............................. 56,600
16 For Contractual Services ..................... 275,400
17 For Travel ................................... 7,400
18 For Commodities .............................. 64,900
19 For Equipment ................................ 15,000
20 For Telecommunications Services .............. 19,000
21 For Operation of Auto Equipment .............. 7,500
22 Total $1,307,400
23 Section 10C. The sum of $300,000, or so much thereof as
24 may be necessary, is appropriated from the Agricultural
25 Premium Fund to the Department of Agriculture to conduct
26 activities at the Illinois State Fairgrounds at Du Quoin
27 other than the Illinois State Fair, including administrative
28 expenses. No expenditures from the appropriation shall be
29 authorized until revenues from fairgrounds uses sufficient to
30 offset such expenditures have been collected and deposited
31 into the Agricultural Premium Fund.
32 Section 11. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
-469- SRA90S1129TNcpccr1
1 to the Department of Agriculture for:
2 BUREAU OF DUQUOIN STATE FAIR
3 Payable from General Revenue Fund:
4 For Personal Services:
5 For regular positions ........................ $ 105,300
6 For Extra Help ............................... 113,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 4,200
9 For State Contributions to State
10 Employees' Retirement System ................. 14,200
11 For State Contributions to
12 Social Security ............................. 15,800
13 For Contractual Services ..................... 381,100
14 For Travel ................................... 6,500
15 For Commodities .............................. 24,400
16 For Printing ................................. 8,700
17 For Equipment ................................ 9,000
18 For Telecommunications Services .............. 35,700
19 For Operation of Auto Equipment .............. 2,200
20 For Refunds .................................. 1,500
21 For Entertainment at the
22 DuQuoin State Fair .......................... 491,400
23 Total $1,213,200
24 Payable from the Agricultural Premium Fund:
25 For Financial Assistance for the
26 DuQuoin State Fair ...............................$380,200
27 Section 11A. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the
29 Department of Agriculture for:
30 BUREAU OF STATE FAIR
31 Payable from the Illinois State Fair Fund:
32 For Operations of the 1996 State Fair ........ $1,814,900
33 For Entertainment at the 1996
34 State Fair .................................. 939,900
-470- SRA90S1129TNcpccr1
1 Total $2,754,800
2 Section 12. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Agriculture for:
5 BUREAU OF COUNTY FAIRS
6 Payable from the Agricultural Premium Fund:
7 For Personal Services ........................ $ 112,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 4,500
10 For State Contributions to State
11 Employees' Retirement System ................ 7,300
12 For State Contributions to
13 Social Security ............................. 8,600
14 For Contractual Services ..................... 6,300
15 For Travel ................................... 4,400
16 For Commodities .............................. 3,200
17 For Printing ................................. 5,100
18 For Equipment ................................ 11,300
19 For Telecommunications Services .............. 4,900
20 For Operation of Auto Equipment .............. 2,000
21 Total $170,300
22 Section 13. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Agriculture for:
25 BUREAU OF HORSE RACING
26 Payable from Illinois Standardbred
27 Breeders Fund:
28 For Personal Services ........................ $ 210,800
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 8,400
31 For State Contributions to State
32 Employees' Retirement System ................ 13,700
33 For State Contributions to
-471- SRA90S1129TNcpccr1
1 Social Security ............................. 16,200
2 For Contractual Services ..................... 22,500
3 For Travel ................................... 8,500
4 For Commodities .............................. 2,000
5 For Printing ................................. 2,100
6 For Equipment ................................ 13,000
7 For Telecommunications Services .............. 7,800
8 For Operation of Auto Equipment .............. 13,300
9 Total $318,300
10 Payable from Illinois Thoroughbred
11 Breeders Fund:
12 For Personal Services ........................ $ 210,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 8,400
15 For State Contributions to State
16 Employees' Retirement System ................ 13,700
17 For State Contributions to
18 Social Security ............................. 16,100
19 For Contractual Services ..................... 22,500
20 For Travel ................................... 8,500
21 For Commodities .............................. 2,000
22 For Printing ................................. 2,100
23 For Equipment ................................ 13,000
24 For Telecommunications Services .............. 7,800
25 For Operation of Auto Equipment .............. 13,300
26 Total $318,300
27 Section 14. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Agriculture for:
30 AWARDS AND GRANTS
31 ADMINISTRATIVE SERVICES
32 Payable from the Illinois Rural
33 Rehabilitation Fund:
34 For Illinois' part in administration
-472- SRA90S1129TNcpccr1
1 of Titles I and II of the federal
2 Bankhead-Jones Farm Tenant Act:
3 For Programs, Loans and Grants ................. $ 445,000
4 Payable from the Agricultural Premium Fund:
5 For Expenses of the Agricultural
6 Research and Development
7 Consortium at Peoria .......................... $ 140,000
8 Payable from the General Revenue Fund:
9 For the Agricultural Leadership Foundation ... $ 10,000
10 For distribution of institutional agricultural
11 research grants to public universities
12 authorized by the Food and Agriculture
13 Research Act to include administrative costs
14 incurred by the Department of Agriculture
15 pursuant to Section 15 of the Food and
16 Agriculture Research Act (Public
17 Act 89-182) ................................. 9,000,000
18 Total $9,010,000
19 Section 15. The following named amount, or so much
20 thereof as may be necessary, is appropriated to the
21 Department of Agriculture for:
22 AWARDS AND GRANTS
23 ANIMAL INDUSTRIES
24 Payable from General Revenue Fund:
25 For awards for destruction of livestock,
26 as provided by law ................................$ 5,100
27 Section 16. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Agriculture for:
30 AWARDS AND GRANTS
31 NATURAL RESOURCES
32 Payable from the General Revenue Fund:
33 For Soil Surveys in Mapping Illinois
-473- SRA90S1129TNcpccr1
1 Soil ........................................ $ 423,800
2 For grants to Soil and Water Conservation
3 Districts for clerical and other personnel,
4 for education and promotional assistance,
5 and for expenses of Water Conservation
6 District Boards and administrative
7 expenses .................................... 4,122,200
8 Total $4,546,000
9 Section 17. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Agriculture for:
12 AWARDS AND GRANTS
13 ILLINOIS STATE FAIR
14 Payable from the General Revenue Fund:
15 For Awards to Livestock Breeders at
16 rates provided by law ....................... $ 172,400
17 For Awards and Premiums at the
18 Illinois State Fair ......................... 319,500
19 For Awards and Premiums for Grand
20 Circuit Horse Racing at the
21 Illinois State Fairgrounds .................. 148,100
22 Total $640,000
23 Payable from the Illinois State Fair Fund:
24 For Awards to Livestock Breeders at
25 rates provided by law ....................... $ 57,400
26 For Awards and Premiums at the
27 Illinois State Fair ......................... 173,200
28 For Awards and Premiums for Grand
29 Circuit Horse Racing at the
30 Illinois State Fairgrounds .................. 49,400
31 Total $280,000
32 Section 18. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
-474- SRA90S1129TNcpccr1
1 to the Department of Agriculture for:
2 AWARDS AND GRANTS
3 DUQUOIN STATE FAIR
4 Payable from General Revenue Fund:
5 For awards and premiums to the
6 DuQuoin State Fair........................... $ 149,500
7 For harness racing at the
8 DuQuoin State Fair .......................... 31,600
9 Total $181,100
10 Section 19. The following named amounts, or so much
11 thereof as may be necessary is appropriated to the Department
12 of Agriculture for:
13 AWARDS AND GRANTS
14 BUREAU OF HORSE RACING
15 Payable from the Horse Racing Tax
16 Allocation Fund:
17 For promotion of the Illinois horse
18 racing and breeding industry ................ $ 715,200
19 Payable from Illinois Standardbred
20 Breeders Fund:
21 For grants and other purposes authorized
22 in Section 31 of the Illinois Horse
23 Racing Act of 1975, but not including
24 the administrative expenses provided
25 for in subparagraph (g) (7) of said
26 Section 31 .................................. 1,480,000
27 Payable from Illinois Thoroughbred
28 Breeders Fund:
29 For grants and other purposes authorized
30 in Section 30 of the Illinois Horse
31 Racing Act of 1975, but not including
32 the administrative expenses as provided
33 for in said subparagraph (g) (10) of
34 said Section 30 ............................. 1,991,600
-475- SRA90S1129TNcpccr1
1 Total $4,186,800
2 Section 19a. The sum of $300,000, or so much thereof as
3 may be available through subsection (g) of Section 27 of the
4 Illinois Horse Racing Act of 1975, is appropriated from the
5 Illinois Standardbred Breeders Fund to the Department of
6 Agriculture for grants and other purposes authorized in
7 Section 31 of the Illinois Horse Racing Act of 1975, but not
8 including the administrative expenses provided for in
9 subparagraph (g)(7) of said Section 31.
10 Section 20. The following named amounts, or so much
11 thereof as may be necessary is appropriated to the Department
12 of Agriculture for:
13 AWARDS AND GRANTS
14 BUREAU OF COUNTY FAIRS
15 Payable from the Agricultural Premium Fund:
16 For distribution to encourage and aid
17 county fairs and other agricultural
18 societies. This distribution shall be
19 prorated and approved by the Department
20 of Agriculture: ............................. $ 2,209,100
21 For premiums to agricultural extension
22 or 4-H clubs to be distributed at the
23 uniform rate of $10.50 per member ........... 762,000
24 For premiums to vocational
25 agriculture fairs ........................... 179,500
26 For rehabilitation of county fairgrounds ..... 1,809,000
27 For county fair incentive grants ............. 42,700
28 For awards to Mid-Continent Livestock
29 Exposition .................................. 7,600
30 For grants and other purposes for county fair
31 and state fair horse racing ................. 325,000
32 Total $5,334,900
33 Payable from the Horse Racing Tax
-476- SRA90S1129TNcpccr1
1 Allocation Fund:
2 For distribution to county fairs for
3 premiums and rehabilitation as set
4 forth in the Agriculture Fair Act ...............$ 715,200
5 Payable from Fair and Exposition Fund:
6 For distribution to County Fairs and
7 Fair and Exposition Authorities, as
8 provided by law ...............................$ 1,428,900
9 Section 21. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Agriculture for repairs, maintenance, and
12 capital improvements including construction, reconstruction,
13 improvement, repair and installation of capital facilities,
14 cost of planning, supplies, materials, equipment, services
15 and all other expenses required to complete the work:
16 Payable from General Revenue Fund:
17 For various projects at the State
18 Fairgrounds ................................. $ 150,000
19 For various projects at the DuQuoin State
20 Fairgrounds ................................. 112,500
21 Total $262,500
22 Section 22. No contract shall be entered into or
23 obligation incurred for any expenditures from appropriations
24 herein made in sections 9c and 21 until after all purpose and
25 amount has been approved in writing by the Governor.
26 Section 23. The sum of $50,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Illinois Department of Agriculture for costs and
29 expenses associated with the National Poll Hereford Show.
30 Section 24. The sum of $100,000, or as much as may be
31 necessary, is appropriated from the General Revenue Fund to
-477- SRA90S1129TNcpccr1
1 the Department of Agriculture for a grant to the Kankakee
2 County Fair Board to be used for all costs associated with
3 infrastructure improvements at the Kankakee County
4 Fairgrounds.
5 Section 25. The sum of $200,000 is appropriated from the
6 General Revenue Fund to the Department of Agriculture for a
7 grant to the International Livestock Exposition for premiums
8 and awards for the Solid Gold Futurity.
9 ARTICLE 78
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Commerce and Community Affairs:
13 AGENCY-WIDE COSTS
14 For Contractual Services:
15 Payable from:
16 General Revenue Fund ........................ $ 956,000
17 Tourism Promotion Fund ...................... 278,900
18 Intra-Agency Services Fund .................. 1,764,300
19 For Commodities:
20 Payable from:
21 General Revenue Fund ........................ 36,800
22 Tourism Promotion Fund ...................... 12,200
23 Intra-Agency Services Fund .................. 27,200
24 For Printing:
25 Payable from:
26 General Revenue Fund ........................ 31,100
27 Tourism Promotion Fund ...................... 20,200
28 Intra-Agency Services Fund .................. 47,000
29 For Equipment:
30 Payable from:
31 General Revenue Fund ........................ 500
32 Intra-Agency Services Fund .................. 9,000
-478- SRA90S1129TNcpccr1
1 For Electronic Data Processing:
2 Payable from:
3 General Revenue Fund ........................ 8,500
4 Tourism Promotion Fund ...................... 10,600
5 Intra-Agency Services Fund .................. 51,600
6 For Telecommunications Services:
7 Payable from:
8 General Revenue Fund ........................ 15,500
9 Tourism Promotion Fund ...................... 5,900
10 Intra-Agency Services Fund .................. 11,300
11 For Operation of Automotive Equipment:
12 Payable from:
13 General Revenue Fund ........................ 2,500
14 Tourism Promotion Fund ...................... 1,200
15 Intra-Agency Services Fund .................. 200
16 Total $3,290,500
17 Section 2. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Commerce and Community Affairs:
20 GENERAL ADMINISTRATION
21 For Personal Services:
22 Payable from:
23 General Revenue Fund ........................ $ 3,251,600
24 Tourism Promotion Fund ...................... 632,500
25 Intra-Agency Services Fund .................. 1,239,800
26 For Extra Help:
27 Payable from:
28 General Revenue Fund ........................ 7,000
29 Intra-Agency Services Fund................... 79,500
30 For Employee Retirement Contributions
31 Paid by Employer:
32 Payable from:
33 General Revenue Fund ........................ 130,100
34 Tourism Promotion Fund ...................... 25,300
-479- SRA90S1129TNcpccr1
1 Intra-Agency Services Fund .................. 49,600
2 For State Contributions to State
3 Employees' Retirement System:
4 Payable from:
5 General Revenue Fund ........................ 211,400
6 Tourism Promotion Fund ...................... 41,100
7 Intra-Agency Services Fund .................. 80,600
8 For State Contributions to Social Security:
9 Payable from:
10 General Revenue Fund ........................ 237,300
11 Tourism Promotion Fund ...................... 44,300
12 Intra-Agency Services Fund .................. 92,300
13 For Group Insurance:
14 Payable from:
15 Tourism Promotion Fund ...................... 90,100
16 Intra-Agency Services Fund .................. 169,600
17 For Contractual Services:
18 Payable from:
19 General Revenue Fund ........................ 144,300
20 Tourism Promotion Fund ...................... 20,600
21 Intra-Agency Services Fund .................. 529,900
22 For Contractual Services - Repair and
23 Maintenance of EDP Equipment:
24 Payable from:
25 General Revenue Fund ........................ 23,500
26 Tourism Promotion Fund ...................... 6,900
27 For Travel:
28 Payable from:
29 General Revenue Fund ........................ 89,900
30 Tourism Promotion Fund ...................... 15,400
31 Intra-Agency Services Fund .................. 32,200
32 For Commodities:
33 Payable from:
34 General Revenue Fund ........................ 8,700
35 Tourism Promotion Fund ...................... 3,200
-480- SRA90S1129TNcpccr1
1 Intra-Agency Services Fund .................. 5,000
2 For Printing:
3 Payable from:
4 General Revenue Fund ........................ 7,000
5 Tourism Promotion Fund ...................... 500
6 For Equipment:
7 Payable from:
8 General Revenue Fund ........................ 22,000
9 Tourism Promotion Fund ...................... 7,000
10 For Operation of an Electronic Data
11 Processing Project to Administer
12 The Job Training Partnership Act:
13 Payable from:
14 Federal Job-Training Information
15 Systems Revolving Fund ..................... 1,500,000
16 For Electronic Data Processing:
17 Payable From:
18 General Revenue Fund ........................ 224,200
19 Tourism Promotion Fund ...................... 700
20 Intra-Agency Services Fund .................. 747,500
21 For Telecommunications Services:
22 Payable from:
23 General Revenue Fund ........................ 80,200
24 Tourism Promotion Fund ...................... 24,900
25 Intra-Agency Services Fund .................. 35,000
26 For Operation of Automotive Equipment:
27 Payable from:
28 General Revenue Fund ........................ 800
29 Tourism Promotion Fund ...................... 1,400
30 Intra-Agency Services Fund .................. 700
31 Total $9,913,600
32 Section 3. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
-481- SRA90S1129TNcpccr1
1 from the Tourism Promotion Fund to the Department of Commerce
2 and Community Affairs:
3 TOURISM OFFICE
4 For Personal Services .......................... $ 973,800
5 For Employee Retirement Contributions
6 Paid by Employer ............................. 39,000
7 For State Contributions to State
8 Employees' Retirement System ................. 63,300
9 For State Contributions to Social Security ..... 69,100
10 For Group Insurance ............................ 106,000
11 For Contractual Services ....................... 423,700
12 For Contractual Services
13 Relating to Reimbursement of Administrative
14 Expenses of Regional Tourism Councils
15 or Tourism Development Organizations ......... 540,000
16 For Travel ..................................... 84,700
17 For Commodities ................................ 14,300
18 For Printing ................................... 581,600
19 For Equipment .................................. 19,300
20 For Electronic Data Processing ................. 23,000
21 For Telecommunications Services ................ 52,700
22 For Operation of Automotive Equipment .......... 2,400
23 For Statewide Tourism Promotion ................ 4,086,800
24 For Illinois State Fair Ethnic
25 Village Expenses............................... 61,000
26 For Advertising and Promotion of
27 Tourism throughout Illinois
28 under subsection (2)
29 of Section 4a of the Illinois
30 Promotion Act ................................ 10,248,000
31 For Advertising and Promotion of
32 Illinois Tourism in
33 International Markets ........................ 3,000,000
34 Total $20,388,700
-482- SRA90S1129TNcpccr1
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Commerce and Community Affairs:
4 WORKFORCE DEVELOPMENT
5 For Personal Services:
6 Payable from:
7 General Revenue Fund ......................... $ 366,500
8 Job Training Partnership Fund ................ 3,740,000
9 For Employee Retirement Contributions
10 Paid by Employer:
11 General Revenue Fund ......................... 14,700
12 Job Training Partnership Fund ................ 149,600
13 For State Contributions to State
14 Employees' Retirement System:
15 Payable from:
16 General Revenue Fund ......................... 23,800
17 Job Training Partnership Fund ................ 243,100
18 For State Contributions to Social Security:
19 Payable from:
20 General Revenue Fund ......................... 26,800
21 Job Training Partnership Fund ................ 286,100
22 For Group Insurance:
23 Payable from:
24 Job Training Partnership Fund ................ 434,600
25 For Contractual Services:
26 Payable from:
27 General Revenue Fund ......................... 16,600
28 Job Training Partnership Fund ................ 225,100
29 For Travel:
30 Payable from:
31 General Revenue Fund ......................... 25,600
32 Job Training Partnership Fund ................ 294,200
33 For Commodities:
34 Payable from:
35 General Revenue Fund ......................... 800
-483- SRA90S1129TNcpccr1
1 Job Training Partnership Fund ................ 25,800
2 For Printing:
3 Payable from:
4 General Revenue Fund ......................... 300
5 Job Training Partnership Fund ................ 19,800
6 For Equipment:
7 Payable from:
8 General Revenue Fund ......................... 3,200
9 Job Training Partnership Fund ................ 39,500
10 For Telecommunications Services:
11 Payable from:
12 General Revenue Fund ......................... 5,700
13 Job Training Partnership Fund ................ 91,200
14 For Operation of Automotive Equipment:
15 Payable from:
16 General Revenue Fund ......................... 500
17 Job Training Partnership Fund ................ 10,400
18 Payable from Job Training Partnership Fund:
19 For Expenses of the Illinois Human
20 Resource Investment Council ................. 70,000
21 For Expenses Relating to the
22 Maintenance and Development
23 of the JTPA Management
24 Information System .......................... 650,000
25 For Administration, Technical
26 Assistance, and Grant Expenses
27 Relating to the Job Training
28 Partnership Act Programs .................... 7,500,000
29 For Administration, Technical
30 Assistance, and Grant Expenses
31 Relating to Activities Concerned
32 With the Title III Economic
33 Dislocation and Worker Adjustment
34 Assistance Act .............................. 2,300,000
35 Total $16,563,900
-484- SRA90S1129TNcpccr1
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Commerce and Community Affairs:
4 BUSINESS DEVELOPMENT
5 For Personal Services:
6 Payable from:
7 General Revenue Fund......................... $ 2,325,700
8 Local Government Affairs Federal Trust Fund . 740,000
9 Federal Industrial Services Fund ............ 603,300
10 For Employee Retirement Contributions
11 Paid by Employer:
12 Payable from:
13 General Revenue Fund......................... 93,100
14 Local Government Affairs Federal Trust Fund . 29,600
15 Federal Industrial Services Fund ............ 24,100
16 For State Contributions to State
17 Employees' Retirement System:
18 Payable from:
19 General Revenue Fund ........................ 150,800
20 Local Government Affairs Federal Trust Fund . 48,100
21 Federal Industrial Services Fund ............ 39,200
22 For State Contributions to Social Security:
23 Payable from:
24 General Revenue Fund ........................ 170,000
25 Local Government Affairs Federal Trust Fund . 53,900
26 Federal Industrial Services Fund ............ 46,200
27 For Group Insurance:
28 Payable from:
29 Local Government Affairs Federal Trust Fund . 84,800
30 Federal Industrial Services Fund ............ 84,800
31 For Contractual Services:
32 Payable from:
33 General Revenue Fund ........................ 137,000
34 Local Government Affairs Federal Trust Fund . 236,800
35 Federal Industrial Services Fund ............ 270,500
-485- SRA90S1129TNcpccr1
1 For Travel:
2 Payable from:
3 General Revenue Fund ........................ 124,400
4 Local Government Affairs Federal Trust Fund . 76,000
5 Federal Industrial Services Fund ............ 67,900
6 For Commodities:
7 Payable from:
8 General Revenue Fund ........................ 17,600
9 Local Government Affairs Federal Trust Fund . 14,800
10 Federal Industrial Services Fund ............ 12,300
11 For Printing:
12 Payable from:
13 General Revenue Fund ........................ 19,200
14 Local Government Affairs Federal Trust Fund . 19,100
15 Federal Industrial Services Fund ............ 20,000
16 For Equipment:
17 Payable from:
18 General Revenue Fund ........................ 18,100
19 Local Government Affairs Federal Trust Fund . 15,600
20 Federal Industrial Services Fund ............ 85,000
21 For Telecommunications Services:
22 Payable from:
23 General Revenue Fund ........................ 117,200
24 Local Government Affairs Federal Trust Fund . 45,400
25 Federal Industrial Services Fund ............ 22,000
26 For Operation of Automotive Equipment:
27 Payable from:
28 General Revenue Fund ........................ 2,000
29 Local Government Affairs Federal Trust Fund . 0
30 Federal Industrial Services Fund ............ 100
31 For Other Expenses:
32 Payable from:
33 Federal Industrial Services Fund ............ 100,000
34 Payable from General Revenue Fund:
35 For Advertising and Promotion ................ 250,000
-486- SRA90S1129TNcpccr1
1 For Administrative and Related
2 Support for the First-Stop
3 Business Information Center
4 of Illinois ................................. 608,800
5 For Administrative and Related
6 Expenses of the Illinois
7 Coalition ................................... 130,000
8 Payable from Illinois Capital
9 Revolving Loan Fund:
10 For Administration and Related
11 Support Pursuant to Public
12 Act 84-0109, as amended ..................... 920,000
13 Payable from Economic Research and
14 Information Fund:
15 For Purposes Set Forth in
16 Section 46.29 of the Civil
17 Administrative Code of Illinois
18 (20 ILCS 605/46.29) ......................... 250,000
19 Total $8,073,400
20 COAL MARKETING AND DEVELOPMENT
21 Section 6. The amount of $10,000,000, or so much thereof
22 as may be necessary, is appropriated from the Coal Technology
23 Development Assistance Fund to the Department of Commerce and
24 Community Affairs for expenses under the provisions of the
25 Illinois Coal Technology Development Assistance Act.
26 Section 7. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Commerce and Community Affairs:
29 FILMS
30 Payable from Tourism Promotion Fund:
31 For Personal Services ......................... $ 318,300
32 For Employee Retirement Contributions
33 Paid by Employer ............................. 12,700
-487- SRA90S1129TNcpccr1
1 For State Contributions to State Employees'
2 Retirement System ............................ 20,700
3 For State Contributions to Social Security .... 24,300
4 For Group Insurance ........................... 37,100
5 For Contractual Services ...................... 86,400
6 For Travel .................................... 22,800
7 For Commodities ............................... 8,000
8 For Printing .................................. 22,800
9 For Equipment ................................. 1,000
10 For Telecommunications Services ............... 14,300
11 For Operation of Automotive Equipment ......... 1,000
12 Total $569,400
13 Section 8. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Commerce and Community Affairs:
16 INTERNATIONAL BUSINESS
17 Payable from General Revenue Fund:
18 For Personal Services ......................... $ 796,100
19 For Employee Retirement Contributions
20 Paid by Employer ............................. 31,800
21 For State Contributions to State Employees'
22 Retirement System ............................ 51,800
23 For State Contributions to Social Security .... 58,100
24 For Contractual Services ...................... 1,168,500
25 For Travel .................................... 62,000
26 For Commodities ............................... 9,600
27 For Printing .................................. 24,000
28 For Equipment ................................. 7,300
29 For Telecommunications Services ............... 92,000
30 For Operation of Automotive Equipment ......... 0
31 For Administrative and Related Expenses
32 of the NAFTA Opportunity Centers ............. 150,000
33 For Operating Expenses for the
34 Hong Kong Office ............................. 284,700
-488- SRA90S1129TNcpccr1
1 For Expenses Relating to the Illinois
2 Export and Reverse Investment
3 Promotion Program ............................ 100,000
4 Payable from the International and
5 Promotional Fund:
6 For the Expenses of Producing
7 Tourism Premiums and Promotional
8 Materials and for Costs of
9 International Business Program
10 Development, Export Materials and
11 Promotional Items as associated with
12 Activities that give Rise to Revenues
13 Deposited into the International and
14 Promotional Fund ............................. 725,000
15 Total $3,560,900
16 Section 9. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Commerce and Community Affairs:
19 COMMUNITY DEVELOPMENT
20 For Personal Services:
21 Payable from:
22 General Revenue Fund ......................... $ 1,188,100
23 Energy Administration Fund ................... 296,200
24 Federal Moderate Rehabilitation
25 Housing Fund ................................ 119,800
26 Low Income Home Energy
27 Assistance Block Grant Fund ................. 1,117,000
28 Community Services Block Grant Fund .......... 557,500
29 Community Development/Small Cities
30 Block Grant Fund ............................ 787,400
31 For Employee Retirement Contributions
32 Paid by Employer:
33 Payable from:
34 General Revenue Fund ......................... 47,500
-489- SRA90S1129TNcpccr1
1 Energy Administration Fund ................... 11,800
2 Federal Moderate Rehabilitation
3 Housing Fund ................................ 4,800
4 Low Income Home Energy
5 Assistance Block Grant Fund ................. 44,700
6 Community Services Block Grant Fund .......... 22,300
7 Community Development/Small Cities
8 Block Grant Fund ............................ 31,500
9 For State Contributions to State
10 Employees' Retirement System:
11 Payable from:
12 General Revenue Fund ......................... 77,200
13 Energy Administration Fund ................... 19,300
14 Federal Moderate Rehabilitation
15 Housing Fund ................................ 7,800
16 Low Income Home Energy
17 Assistance Block Grant Fund ................. 72,600
18 Community Services Block Grant Fund .......... 36,200
19 Community Development/Small Cities
20 Block Grant Fund ............................ 51,200
21 For State Contributions to Social Security:
22 Payable from:
23 General Revenue Fund ......................... 86,700
24 Energy Administration Fund ................... 22,500
25 Federal Moderate Rehabilitation
26 Housing Fund ................................ 9,200
27 Low Income Home Energy
28 Assistance Block Grant Fund ................. 85,500
29 Community Services Block Grant Fund .......... 42,600
30 Community Development/Small Cities
31 Block Grant Fund ............................ 57,700
32 For Group Insurance:
33 Payable from:
34 Energy Administration Fund ................... 31,800
35 Federal Moderate Rehabilitation
-490- SRA90S1129TNcpccr1
1 Housing Fund ................................ 15,900
2 Low Income Home Energy
3 Assistance Block Grant Fund ................. 137,800
4 Community Services Block Grant Fund .......... 63,600
5 Community Development/Small Cities
6 Block Grant Fund ............................ 100,700
7 For Contractual Services:
8 Payable from:
9 General Revenue Fund ......................... 97,000
10 Energy Administration Fund ................... 42,900
11 Federal Moderate Rehabilitation
12 Housing Fund ................................ 3,300
13 Low Income Home Energy
14 Assistance Block Grant Fund ................. 190,600
15 Community Services Block Grant Fund .......... 30,600
16 Community Development/Small Cities
17 Block Grant Fund ............................ 21,200
18 For Travel:
19 Payable from:
20 General Revenue Fund ......................... 60,200
21 Energy Administration Fund ................... 50,100
22 Federal Moderate Rehabilitation
23 Housing Fund ................................ 5,000
24 Low Income Home Energy
25 Assistance Block Grant Fund ................. 107,400
26 Community Services Block Grant Fund .......... 43,000
27 Community Development/Small Cities
28 Block Grant Fund ............................ 47,900
29 For Commodities:
30 Payable from:
31 General Revenue Fund ......................... 6,000
32 Energy Administration Fund ................... 2,000
33 Federal Moderate Rehabilitation
34 Housing Fund ................................ 1,700
35 Low Income Home Energy
-491- SRA90S1129TNcpccr1
1 Assistance Block Grant Fund ................. 8,100
2 Community Services Block Grant Fund .......... 2,000
3 Community Development/Small Cities
4 Block Grant Fund ............................ 4,600
5 For Printing:
6 Payable from:
7 General Revenue Fund ......................... 7,800
8 Federal Moderate Rehabilitation
9 Housing Fund ................................ 300
10 Low Income Home Energy
11 Assistance Block Grant Fund ................. 115,000
12 Community Services Block Grant Fund .......... 1,000
13 Community Development/Small Cities
14 Block Grant Fund ............................ 1,300
15 For Equipment:
16 Payable from:
17 General Revenue Fund ......................... 10,700
18 Energy Administration Fund ................... 8,700
19 Federal Moderate Rehabilitation
20 Housing Fund ................................ 2,200
21 Low Income Home Energy
22 Assistance Block Grant Fund ................. 20,000
23 Community Services Block Grant Fund .......... 5,000
24 Community Development/Small Cities
25 Block Grant Fund ............................ 13,500
26 For Telecommunications Services:
27 Payable from:
28 General Revenue Fund ......................... 41,500
29 Energy Administration Fund ................... 6,100
30 Federal Moderate Rehabilitation
31 Housing Fund ................................ 5,000
32 Low Income Home Energy
33 Assistance Block Grant Fund ................. 36,000
34 Community Services Block Grant Fund .......... 11,500
35 Community Development/Small Cities
-492- SRA90S1129TNcpccr1
1 Block Grant Fund ............................ 15,000
2 For Operation of Automotive Equipment:
3 Payable from:
4 General Revenue Fund ......................... 3,200
5 Energy Administration Fund ................... 1,000
6 Federal Moderate Rehabilitation
7 Housing Fund ................................ 500
8 Low Income Home Energy
9 Assistance Block Grant Fund ................. 2,900
10 Community Services Block Grant Fund .......... 1,300
11 Community Development/Small Cities
12 Block Grant Fund ............................ 1,100
13 Payable from Energy Administration Fund:
14 For Administrative and Grant Expenses
15 Relating to Training, Technical
16 Assistance, and Administration of the
17 Weatherization Programs ..................... 250,000
18 Payable from Rural Diversification
19 Revolving Fund:
20 For Administrative Grant, and Loan
21 Expenses Relating to the Rural
22 Diversification Program .................... 300,000
23 Payable from Federal National Community
24 Services Grant Fund:
25 For Payments for Community Activities,
26 Including Prior Year Costs ................. 6,000,000
27 Payable from Community Development/Small
28 Cities Block Grant Fund:
29 For Administrative and Grant Expenses
30 Relating to Training, Technical
31 Assistance, and Administration of
32 the Community Development Assistance
33 Programs ................................... 2,000,000
34 Total $14,731,100
-493- SRA90S1129TNcpccr1
1 RECYCLING AND WASTE MANAGEMENT
2 Section 10. The sum of $190,300, or so much thereof as
3 may be necessary, is appropriated from the Solid Waste
4 Management Fund to the Department of Commerce and Community
5 Affairs for administrative support of the Office of Recycling
6 and Waste Management.
7 Section 11. The sum of $6,900,000, new appropriation, is
8 appropriated, and $5,278,700, or so much thereof as may be
9 necessary and as remains unexpended at the close of business
10 on June 30, 1997, from appropriations heretofore made in
11 Article 54, Section 30 of Public Act 89-0501, approved June
12 28, 1996, is reappropriated from the Solid Waste Management
13 Fund to the Department of Commerce and Community Affairs for
14 financial assistance for recycling and reuse in accordance
15 with Section 22.14 of the Environmental Protection Act, the
16 Illinois Solid Waste Management Act and the Solid Waste
17 Planning and Recycling Act.
18 Section 12. The sum of $100,000, or so much thereof as
19 may be necessary, is appropriated from the Environmental
20 Protection Trust Fund to the Department of Commerce and
21 Community Affairs for oversight of site development at solid
22 waste management facilities as specified in contributed
23 funds.
24 Section 13. The sum of $2,130,000, new appropriation, is
25 appropriated, and $1,900,000, or so much thereof as may be
26 necessary and as remains unexpended at the close of business
27 on June 30, 1997, from appropriations heretofore made in
28 Article 54, Section 32, of Public Act 89-0501, approved June
29 28, 1996, is reappropriated from the Used Tire Management
30 Fund to the Department of Commerce and Community Affairs for
31 the purposes as provided for in Section 55.6 of the
32 Environmental Protection Act.
-494- SRA90S1129TNcpccr1
1 Section 14. The amount of $1,335,000, or so much thereof
2 as may be necessary, is appropriated from the Solid Waste
3 Management Revolving Loan Fund to the Department of Commerce
4 and Community Affairs for solid waste loans.
5 GENERAL ADMINISTRATION
6 GRANTS-IN-AID
7 Section 15. The sum of $6,639,400, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Commerce and Community Affairs for
10 the State's Share of State's Attorneys' and Assistant State's
11 Attorneys' salaries.
12 Section 16. The sum of $245,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Commerce and Community Affairs for
15 the annual stipend for sheriffs as provided in subsection (d)
16 of Section 4-6003 and Section 4-8002 of the Counties Code
17 based on bed census as recognized by the Illinois Department
18 of Corrections.
19 TOURISM
20 GRANTS-IN-AID
21 Section 17. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Commerce and Community Affairs for the Tourism
24 Matching Grant Program pursuant to 20 ILCS 665/8-1:
25 Payable from the Tourism Promotion Fund:
26 Tourism Grants --
27 For Counties under 1,000,000 ................ $ 906,300
28 For Counties over 1,000,000 ................. 543,700
29 Total $1,450,000
30 Section 18. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
-495- SRA90S1129TNcpccr1
1 to the Department of Commerce and Community Affairs:
2 Payable from Local Tourism Fund:
3 For grants to Convention and Tourism Bureaus--
4 Chicago Convention and Tourism Bureau ...... $ 1,874,600
5 Chicago Tourism Council .................... 1,541,400
6 Balance of State ........................... 6,832,000
7 Total $10,248,000
8 Section 19. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the
10 Department of Commerce and Community Affairs for Grants and
11 Loans pursuant to 20 ILCS 665/8a:
12 Payable from the Tourism Promotion Fund ........ $ 1,250,000
13 Payable from the Tourism Attraction
14 Development Matching Grant Fund .............. 100,000
15 Total $1,350,000
16 Section 20. The amount of $2,000,000, or so much thereof
17 as may be necessary, is appropriated to the Department of
18 Commerce and Community Affairs from the Tourism Promotion
19 Fund for purposes pursuant to the Illinois Promotion Act, 20
20 ILCS 665/4a-1 to match funds from sources in the private
21 sector.
22 WORKFORCE DEVELOPMENT
23 GRANTS-IN-AID
24 Section 21. The following named amount of $287,800, or
25 so much thereof as may be necessary, is appropriated from the
26 General Revenue Fund to the Department of Commerce and
27 Community Affairs for providing labor management grants and
28 resources.
29 Section 22. The amount of $15,000,000, new
30 appropriation, is appropriated, and $2,250,000, or so much
31 thereof as may be necessary and remains unexpended at the
-496- SRA90S1129TNcpccr1
1 close of business on June 30, 1997, from appropriations
2 heretofore made in Article 54, Section 41 of Public Act
3 89-0501, is reappropriated from the General Revenue Fund to
4 the Department of Commerce and Community Affairs for
5 Industrial Development Grants to supplement training programs
6 to provide on-the-job training demonstration projects and for
7 training grants to assist dislocated manufacturing workers
8 and farmers and for Industrial Development Grants to
9 supplement training programs to provide on-the-job training
10 demonstration projects.
11 Section 23. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Commerce and Community Affairs from the Job
14 Training Partnership Fund:
15 For Grants in accordance with Title III
16 Economic Dislocation and Worker
17 Adjustment Assistance Act
18 including reimbursement for costs in
19 prior years .................................. $ 65,000,000
20 For discretionary grants in accordance
21 with Title III of the Job Training
22 Partnership Act, or any federal
23 successor program including reimbursement
24 for costs in prior years ..................... 15,000,000
25 For Grants to service delivery areas
26 and for grants to local governmental
27 agencies, selected private organizations,
28 and educational agencies for implementing
29 programs in accordance with Titles I, IIA,
30 IIB, IIC, and IV of the Job Training
31 Partnership Act including reimbursement
32 for costs in prior years ..................... 140,000,000
33 For Grants in accordance with Title IV,
34 Part D, National Activities .................. 500,000
-497- SRA90S1129TNcpccr1
1 Total $220,500,000
2 Section 24. The following named amounts, or so much
3 thereof as may be necessary, of the Titles I, IIA, and IIC of
4 the Job Training Partnership Act Funds are appropriated from
5 the State Board of Education Job Training Partnership Act
6 Fund to the Illinois State Board of Education; however, no
7 contract shall be entered into or obligation incurred by the
8 Board for any expenditures authorized herein until the
9 amounts have been approved in writing by the Department of
10 Commerce and Community Affairs:
11 For Personal Services ........................ $ 337,300
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 13,500
14 For Retirement ............................... 25,100
15 For Social Security .......................... 12,100
16 For Group Insurance .......................... 34,900
17 For Contractual Services ..................... 77,800
18 For Travel ................................... 25,000
19 For Commodities .............................. 4,000
20 For Printing ................................. 4,400
21 For Equipment ................................ 10,000
22 For Telecommunications ....................... 13,300
23 For 20% Subgrant/Project Grants .............. 216,100
24 For 80% Subgrant/Project Grants .............. 4,031,000
25 Total $4,804,500
26 Section 25. The amount of $12,000, or so much thereof as
27 may be necessary and allowable and made available by the
28 Federal Government, is appropriated from the Illinois State
29 Board of Education Job Training Partnership Act Fund to the
30 Illinois State Board of Education for the purpose of indirect
31 cost reimbursement. Such reimbursements as may be necessary
32 and allowable by the Federal Government are to be deposited
33 to the fund from which the original expenditures were made
-498- SRA90S1129TNcpccr1
1 which gave rise to the reimbursement pursuant to Public Act
2 83-675.
3 Section 26. The following named amounts, or so much
4 thereof as may be necessary of Titles I, IIA, and IIC Job
5 Training Partnership Act funds, are appropriated from the
6 Illinois Community College Board Fund to the Illinois
7 Community College Board; however, no contract shall be
8 entered into or obligation incurred by the Board for any
9 expenditures authorized herein until the amounts have been
10 approved in writing by the Department of Commerce and
11 Community Affairs:
12 For Personal Services ........................ $ 175,000
13 For Retirement ............................... 16,200
14 For Social Security .......................... 500
15 For Group Insurance .......................... 22,000
16 For Contractual Service ...................... 47,500
17 For Travel ................................... 9,000
18 For Commodities .............................. 2,500
19 For Printing ................................. 2,500
20 For Equipment ................................ 6,000
21 For Telecommunications ....................... 4,000
22 For 80% Subgrant/Project Grants .............. 1,408,500
23 Total $1,693,700
24 Section 27. The amount of $16,800, or so much thereof as
25 may be necessary and allowable and made available by the
26 Federal Government, is appropriated from the Illinois
27 Community College Board Fund to the Illinois Community
28 College Board for the purpose of indirect cost reimbursement.
29 Such reimbursement as may be necessary and allowable by the
30 Federal Government are to be deposited to the fund from which
31 the original expenditures were made which gave rise to the
32 reimbursement pursuant to Public Act 83-875.
-499- SRA90S1129TNcpccr1
1 BUSINESS DEVELOPMENT
2 GRANTS-IN-AID
3 Section 28. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Commerce and Community Affairs for grants for
6 Small Business Development Centers, including prior year
7 costs:
8 Payable from General Revenue Fund ............ $ 843,000
9 Payable from Local Government Affairs
10 Federal Trust Fund .......................... 1,500,000
11 Total $2,343,000
12 Section 29. The amount of $800,300, or so much thereof
13 as may be necessary, is appropriated to the Department of
14 Commerce and Community Affairs for grants pursuant to the
15 Technology Advancement and Development Act.
16 Section 30. The following named amount of $575,000, or
17 so much thereof as may be necessary, is appropriated to the
18 Department of Commerce and Community Affairs from the
19 Technology Innovation and Commercialization Fund for making
20 grants pursuant to 20 ILCS 605/46.19a.
21 Section 31. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Commerce and Community Affairs for the purpose
24 of grants, loans, and investments in accordance with the
25 provisions of Public Act 84-0109, as amended:
26 Illinois Capital
27 Revolving Loan Fund ......................... $ 13,000,000
28 Illinois Equity Fund ........................ 2,000,000
29 Total $15,000,000
30 Section 32. The following named amount of $400,000, or
31 so much there of as may be necessary, and allowable using
-500- SRA90S1129TNcpccr1
1 funds from the U.S. Department of Defense or from earned
2 revenue, is appropriated to the Department of Commerce and
3 Community Affairs from the Urban Planning Assistance Fund,
4 for the U.S. Department of Defense Procurement Assistance
5 Program, including prior year costs.
6 Section 33. The following named amount of $2,000,000, or
7 so much thereof as may be necessary, is appropriated to the
8 Department of Commerce and Community Affairs from the Local
9 Government Affairs Federal Trust Fund for administration and
10 grant expenses relating to Small Business Development
11 Management and Technical Assistance, Labor Management
12 Programs for New and Expanding Businesses, and economic and
13 technological assistance to Illinois communities and units of
14 local government.
15 Section 34. The amount of $6,650,000, or so much thereof
16 as may be necessary, is appropriated to the Department of
17 Commerce and Community Affairs from the New Technology
18 Recovery Fund for purposes of technology related grants,
19 loans, investments and administrative expenses pursuant to
20 the Technology Advancement and Development Act.
21 Section 35. The following named amount of $375,000, or
22 so much thereof as may be necessary, is appropriated from the
23 General Revenue Fund to the Department of Commerce and
24 Community Affairs for the purpose of providing grants to
25 existing procurement centers to expand participation in the
26 government contracting process and to increase the
27 opportunities for purchasing outsourcing among Illinois
28 suppliers.
29 Section 36. The amount of $1,000,000, or so much thereof
30 as may be necessary, is appropriated from the Small Business
31 Environmental Assistance Fund to the Department of Commerce
-501- SRA90S1129TNcpccr1
1 and Community Affairs for expenses of the Small Business
2 Environmental Assistance Program.
3 Section 37. The sum of $1,400,000, or so much thereof as
4 may be necessary, is appropriated from the Local Government
5 Affairs Federal Trust Fund to the Department of Commerce and
6 Community Affairs for administration and grant expenses of
7 the National Institute of Standards and Technology and State
8 Technology Extension Program, including prior year costs.
9 Section 38. The sum of $3,530, or so much thereof as may
10 be necessary and remains unexpended at the close of business
11 on June 30, 1997, from reappropriations heretofore made in
12 Article 54, Section 58, of Public Act 89-0501, approved June
13 28, 1996, is reappropriated from the General Revenue Fund to
14 the Department of Commerce and Community Affairs for the
15 purpose of a Small Business Development Center Grant to the
16 18th Street Development Corporation.
17 Section 39. The sum of $250,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 1997, from reappropriations heretofore
20 made in Article 54, Section 59, of Public Act 89-0501,
21 approved June 28, 1996, is reappropriated from the General
22 Revenue Fund to the Department of Commerce and Community
23 Affairs for making grants and loans through the Minority
24 Controlled and Female Controlled Business Loan Board.
25 COAL MARKETING AND DEVELOPMENT
26 GRANTS-IN-AID
27 Section 41. The amount of $1,993,000, or so much thereof
28 as may be necessary, is appropriated from the Coal
29 Development Fund to the Department of Commerce and Community
30 Affairs for the purpose of providing partial funds for
-502- SRA90S1129TNcpccr1
1 planning, design, engineering and testing of a low emissions
2 boiler system for Illinois high-sulfur coals.
3 No contract shall be entered into or obligation incurred
4 for any expenditures from appropriations made in Section 41
5 of this Article until after the purposes and amounts have
6 been approved in writing by the Governor.
7 Section 42. The amount of $2,500,000, or so much thereof
8 as may be necessary, is appropriated from the Institute of
9 Natural Resources Special Projects Fund to the Department of
10 Commerce and Community Affairs for the purpose of disbursing
11 grant funds from the United States Department of Energy for
12 coal desulfurization research and development, including
13 prior year costs.
14 Section 43. The amount of $2,950,000, or so much thereof
15 as may be necessary, and remain unexpended at the close of
16 business on June 30, 1997, from appropriations heretofore
17 made in Article 54, Section 96 of Public Act 89-0501, is
18 reappropriated from the Coal Development Fund to the
19 Department of Commerce and Community Affairs for the purpose
20 of providing partial matching funds to Sargent and Lundy for
21 the design, engineering and development of the
22 State-of-the-Art Power Plant Workstation for Pulverized Coal
23 Plants.
24 Section 44. The amount of $1,185,000, or so much thereof
25 as may be necessary, and remain unexpended at the close of
26 business on June 30, 1997, from appropriations heretofore
27 made in Article 54, Section 97 of Public Act 89-0501, is
28 reappropriated from the Coal Development Fund to the
29 Department of Commerce and Community Affairs for the purpose
30 of providing partial matching funds for the design and
31 demonstration of the Benetech Sodium Enhanced Sorbent
32 injection Process at Western Illinois University.
-503- SRA90S1129TNcpccr1
1 COMMUNITY DEVELOPMENT
2 GRANTS-IN-AID
3 Section 45. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the purposes
5 named, are appropriated to the Department of Commerce and
6 Community Affairs:
7 Payable from Federal Moderate Rehabilitation
8 Housing Fund:
9 For grants to Moderate Rehabilitation
10 Housing including Reimbursement for
11 costs in prior years ...................... $ 1,600,000
12 Payable from Energy Administration Fund:
13 For Grants to and Technical Assistance
14 Services for Nonprofit Community
15 Organizations Including Reimbursement for
16 costs in prior years ....................... 17,500,000
17 Total $19,100,000
18 Section 46. The following named amount of $120,000,000,
19 or so much thereof as may be necessary, is appropriated to
20 the Department of Commerce and Community Affairs from the Low
21 Income Home Energy Assistance Block Grant Fund for grants to
22 eligible recipients under the Low Income Home Energy
23 Assistance Act of 1981, including reimbursement for costs in
24 prior years.
25 Section 47. The following named amount of $160,000,000,
26 or so much thereof as may be necessary, is appropriated to
27 the Department of Commerce and Community Affairs from the
28 Community Development/Small Cities Block Grant Fund for
29 grants to local units of government or other eligible
30 recipients as defined in the Community Development Amendments
31 of 1981 for Illinois cities with populations under 50,000,
32 including reimbursement for costs in prior years.
-504- SRA90S1129TNcpccr1
1 Section 48. The following named amount of $30,000,000,
2 or so much thereof as may be necessary, is appropriated to
3 the Department of Commerce and Community Affairs from the
4 Community Services Block Grant Fund for grants to eligible
5 recipients as defined in the Community Services Block Grant
6 Act, including reimbursement for costs in prior years.
7 No more than 15% of the funds allocated to Community
8 Action Agencies and other local recipients under the
9 Community Services Block Grant, may be required by the
10 Department to be utilized to implement programs established
11 by the Department.
12 Section 49. The following named amount of $591,700, or
13 so much thereof as may be necessary, and as remains
14 unexpended at the close of business on June 30, 1997, from
15 reappropriations heretofore made in Article 54, Section 67 of
16 Public Act 89-0501, approved June 28, 1996, is reappropriated
17 from the Illinois Civic Center Bond Fund to the Department of
18 Commerce and Community Affairs for the payment of grants on
19 projects certified under the Metropolitan Civic Center
20 Support Act for construction of civic centers.
21 Section 50. The following named amount of $13,000,000,
22 or so much thereof as may be necessary, is appropriated from
23 the Public Infrastructure Construction Loan Revolving Fund to
24 the Department of Commerce and Community Affairs for the
25 purpose of grants, loans, investments, and administrative
26 expenses in accordance with Article 8 of the Build Illinois
27 Act.
28 Section 51. The sum of $121,914, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 1997, from reappropriations heretofore
31 made in Article 54, Section 69, of Public Act 89-0501,
32 approved June 28, 1996, is reappropriated from the Capital
-505- SRA90S1129TNcpccr1
1 Development Fund to the Department of Commerce and Community
2 Affairs for making a grant to the Village of Maywood for
3 planning, improvements, construction, reconstruction,
4 rehabilitation and any other costs associated with the
5 development of a Maywood Multi-Purpose Youth Center.
6 Section 52. The sum of $50,475, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1997, from reappropriations heretofore
9 made in Article 54, Section 73, of Public Act 89-0501,
10 approved June 28, 1996, is reappropriated from the Capital
11 Development Fund to the Department of Commerce and Community
12 Affairs for making a grant to the City of Harvey for various
13 capital improvements in the Public Works Building.
14 Section 53. The amount of $115,000, or so much thereof
15 as may be necessary, is appropriated from the Agricultural
16 Premium Fund to the Department of Commerce and Community
17 Affairs for the ordinary and contingent expenses of the Rural
18 Affairs Institute at Western Illinois University.
19 Section 54. The sum of $250,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 1997, from reappropriations heretofore
22 made in Article 54, Section 75, of Public Act 89-0501,
23 approved June 28, 1996, is reappropriated from the General
24 Revenue Fund to the Department of Commerce and Community
25 Affairs for making a grant to the city of Chicago for all
26 costs associated with the planning, development and
27 construction of the Lou Rawls Theater and Cultural Center.
28 Section 55. The sum of $600,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 1997, from reappropriations heretofore
31 made in Article 54, Section 77, of Public Act 89-0501,
-506- SRA90S1129TNcpccr1
1 approved June 28, 1996, is reappropriated from the General
2 Revenue Fund to the Department of Commerce and Community
3 Affairs for making a grant to the Village of Sauk Village for
4 all costs associated with water, sewer, and other utility
5 extensions in support of the development of the Chicago
6 Regional Intermodal Business Center.
7 ENERGY CONSERVATION
8 GRANTS-IN-AID
9 Section 56. The amount of $169,251.72, or so much
10 thereof as may be necessary and remains unexpended at the
11 close of business on June 30, 1997, from reappropriations
12 heretofore made in Article 54, Section 78 of Public Act
13 89-0501, approved June 28, 1996, is reappropriated from the
14 Petroleum Violation Fund to the Department of Commerce and
15 Community Affairs for expenses connected with the grants for
16 a Statewide School Weatherization Program.
17 Section 57. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Commerce and Community Affairs for expenses and
20 grants connected with Energy Programs, including prior year
21 costs:
22 Payable from Institute of Natural
23 Resources Federal Projects
24 Grant Fund ..................................$ 2,000,000
25 Payable from Petroleum Violation
26 Fund ........................................ 7,000,000
27 Section 58. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the
29 Department of Commerce and Community Affairs for expenses and
30 grants connected with the State Energy Program, including
31 prior year costs:
-507- SRA90S1129TNcpccr1
1 Payable from:
2 Exxon Oil Overcharge
3 Settlement Fund .............................. $ 600,000
4 Federal Energy Fund ............................ 3,400,000
5 DEBT SERVICE
6 Section 59. The following named amount of $14,436,900,
7 or so much thereof as may be necessary, is appropriated from
8 the Illinois Civic Center Bond Retirement and Interest Fund
9 to the Department of Commerce and Community Affairs for the
10 payment of principal and interest and premium, if any, on
11 Limited Obligation Revenue Bonds issued pursuant to the
12 Metropolitan Civic Center Support Act.
13 COAL MARKETING AND DEVELOPMENT - PERMANENT IMPROVEMENTS
14 Section 60. The amount of $1,494,900, new appropriation,
15 is appropriated and the amount of $1,477,279, or so much
16 thereof as may be necessary and remains unexpended at the
17 close of business on June 30, 1997, from reappropriations
18 made in Article 54, Section 81 of Public Act 89-0501,
19 approved June 28, 1996, is reappropriated from the Coal
20 Development Fund to the Department of Commerce and Community
21 Affairs for capital development of coal resources.
22 No contract shall be entered into or obligation incurred
23 for any expenditures from appropriations made in Section 60
24 of this Article until after the purposes and amounts have
25 been approved in writing by the Governor.
26 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
27 Section 61. The amount of $6,000,000, new appropriation,
28 is appropriated and the amount of $1,059,328, or so much
29 thereof as may be necessary and as remains unexpended at the
30 close of business on June 30, 1997 from appropriations and
31 reappropriations heretofore made in Article 54, Section 82 of
-508- SRA90S1129TNcpccr1
1 Public Act 89-0501, approved June 28, 1996, is reappropriated
2 from the Coal Development Fund to the Department of Commerce
3 and Community Affairs for the development of other forms of
4 energy.
5 No contract shall be entered into or obligation incurred
6 for any expenditures from appropriations made in Section 61
7 of this Article until after the purposes and amounts have
8 been approved in writing by the Governor.
9 REFUNDS
10 Section 62. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the
12 Department of Commerce and Community Affairs:
13 For refunds to the Federal Government and other refunds:
14 Payable from Urban Planning
15 Assistance Fund ............................ $ 50,000
16 Payable from Local Government
17 Affairs Federal Trust Fund ................. 50,000
18 Payable from Federal Industrial
19 Services Fund .............................. 50,000
20 Payable from Energy Administra-
21 tion Fund .................................. 300,000
22 Payable from Federal Moderate
23 Rehabilitation Housing Fund ................ 50,000
24 Payable from Low Income Home
25 Energy Assistance Block
26 Grant Fund ................................. 600,000
27 Payable from Community Services
28 Block Grant Fund ........................... 170,000
29 Payable from Community Development/
30 Small Cities Block Grant Fund .............. 300,000
31 Payable from Job Training
32 Partnership Fund ........................... 650,000
33 Payable from the International
34 and Promotional Fund ...................... 50,000
-509- SRA90S1129TNcpccr1
1 Total $2,270,000
2 Section 63. The amount of $2,000,000, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 the Argonne National Laboratory to construct a beamline
6 research facility to provide access to the Advanced Photon
7 Source.
8 Section 64. The sum of $75,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Commerce and Community Affairs for
11 a grant to DuPage Clean & Beautiful, Inc.
12 Section 65. The sum of $250,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Commerce and Community Affairs for
15 a grant to the Village of Lily Lake to convert a barn to a
16 community center.
17 Section 66. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Commerce and Community Affairs for
20 a grant to the DuPage Family Center.
21 Section 67. The sum of $52,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Commerce and Community Affairs for
24 capital development of coal resources.
25 Section 68. The sum of $5,000, or so much thereof as may
26 be necessary, is appropriated from the General Revenue Fund
27 to the Department of Commerce and Community Affairs for a
28 grant to the Village of Rockwood for all costs associated
29 with a feasibility study for a new sewer system.
-510- SRA90S1129TNcpccr1
1 Section 69. The sum of $350,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to the Metro Southwest Alliance for all costs
5 associated with the establishment and operation of a
6 Southwest Corridor Planning Council.
7 Section 70. The sum of $286,300, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Commerce and Community Affairs for
10 a grant to the town of Pinckneyville for all costs associated
11 with the Phase II extension of gas, sewer, and water lines at
12 the East Side Industrial Site #2.
13 Section 71. The sum of $250,000, or so much thereof as
14 may be necessary, is appropriated to the Department of
15 Commerce and Community Affairs from the General Revenue Fund
16 for grant to the Chicago Technology Park/Research Center.
17 Section 72. The sum of $750,000 or so much thereof as
18 may be necessary, is appropriated to the Department of
19 Commerce and Community Affairs from the General Revenue Fund
20 for a grant to the City of Alton for riverfront redevelopment
21 and construction of a breakwater structure.
22 Section 73. The sum of $50,000, or so much thereof as
23 may be necessary, is appropriated to the Department of
24 Commerce and Community Affairs from the General Revenue Fund
25 for a grant to the Village of Bellwood for ADA compliance
26 activities in the village hall and Police Department.
27 Section 74. The sum of $50,000, or so much thereof as
28 may be necessary, is appropiated to the Department of
29 Commerce and Community Affairs from the General Revenue Fund
30 for a grant to the Puerto Rican Parade Committee and Civic
-511- SRA90S1129TNcpccr1
1 organization for facility repairs.
2 Section 75. The sum of $3,000,000, or so much thereof as
3 may be necessary, is appropriated to the Department of
4 Commerce and Community Affairs from the General Revenue Fund
5 for a grant to the DuSable Museum for rehabilitation and
6 equipment.
7 Section 76. The sum of $70,000, or so much thereof as
8 may be necessary, is appropriated to the Department of
9 Commerce and Community Affairs from the General Revenue Fund
10 for a grant to the Beatrice Caffrey Youth Center for
11 rehabilitation activities.
12 Section 77. The sum of $60,000, or so much thereof as
13 may be necessary, is appropriated to the Department of
14 Commerce and Community Affairs from the General Revenue Fund
15 for a grant to the Forest View Park District for capital
16 infrastructure improvements.
17 Section 78. The sum of $80,000, or so much thereof as
18 may be necessary, is appropriated to the Department of
19 Commerce and Community Affairs from the General Revenue Fund
20 for a grant to the Little Village Community Development
21 Corporation.
22 Section 79. The sum of $50,000, or so much thereof as
23 may be necessary, is appropriated to the Department of
24 Commerce and Community Affairs from the General Revenue Fund
25 for a grant to the Latino Family Institute for North
26 Sacremento Center Mental Health Services.
27 Section 80. The sum of $400,000, or so much thereof as
28 may be necessary, is appropriated to the Department of
29 Commerce and Community Affairs from the General Revenue Fund
-512- SRA90S1129TNcpccr1
1 for a grant to the Village of Dolton for safety equipment and
2 other improvements.
3 Section 81. The sum of $500,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Commerce and Community Affairs for
6 a grant to the United Way Crusade of Mercy, Inc. for all
7 costs associated with land acquisition and development of a
8 baseball field in the City of Chicago for the Jackie Robinson
9 West Little League.
10 Section 82. The sum of $100,000, or so much thereof as
11 may be necessary, is appropriated to the Department of
12 Commerce and Community Affairs from the General Revenue Fund
13 for a grant to the Museum of Broadcast Communications at the
14 Chicago Cultural Center.
15 Section 83. The sum of $250,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the City of Mt. Vernon for the King City Saddle
19 Club building roof.
20 Section 84. The sum of $350,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 a grant to the Village of Greenup for renovation of a
24 municipal building.
25 Section 85. The sum of $50,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 a grant to the Village of Glen Ellyn for the Glen Ellyn
29 Children's Choir.
-513- SRA90S1129TNcpccr1
1 Section 86. The sum of $50,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to the Village of Rantoul for costs and expenses
5 associated with the Balloon National Competition.
6 Section 87. The sum of $200,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 a grant to the Village of Burr Ridge for computer system
10 improvements.
11 Section 88. The sum of $200,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 a grant to the Elmhurst Park District for repairs of the York
15 Commons Pool.
16 Section 89. The sum of $500,000, or so much thereof as
17 may be necessary, is appropriated to the Department of
18 Commerce and Community Affairs from the General Revenue Fund
19 for a tourism office in the city of Fulton.
20 Section 90. The sum of $75,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 a grant to the Village of Bourbonnais for the purchase of
24 emergency traffic signal overrides.
25 Section 91. The sum of $1,000,000, or so much thereof as
26 may be necessary is appropriated to the Department of
27 Commerce and Community Affairs from the General Revenue Fund
28 for a sanitary sewer rehabilitation project in the Village of
29 Mt. Zion.
-514- SRA90S1129TNcpccr1
1 Section 92. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated to the Department of
3 Commerce and Community Affairs from the General Revenue Fund
4 for a grant to the Chatham Business Association and Small
5 Business Development.
6 Section 93. The sum of $50,000, or so much thereof as
7 may be necessary, is appropriated to the Department of
8 Commerce and Community Affairs from the General Revenue Fund
9 for a grant to the Village of Burnham for park improvement.
10 Section 94. The sum of $250,000, or so much thereof as
11 may be necessary is appropriated to the Department of
12 Commerce and Community Affairs from the General Revenue Fund
13 for a grant to the Chicago Housing Authority for various site
14 improvements at the Hayes Family Investment Center.
15 Section 95. The sum of $1,500,000 is appropriated from
16 the General Revenue Fund to the Department of Commerce and
17 Community Affairs for deposit into the Illinois Capital
18 Revolving Loan Fund.
19 Section 96. The sum of $1,500,000, or so much thereof as
20 may be necessary, is appropriated from the Illinois Capital
21 Revolving Loan Fund to the Department of Commerce and
22 Community Affairs to administer a Small Business Surety Bond
23 Program through a financial intermediary as provided under
24 the Small Business Development Act for the purposes of the
25 Small Business Surety Bond Guaranty Act.
26 Section 97. The amount of $500,000 or so much thereof as
27 may be necessary is appropriated to the Department of
28 Commerce and Community Affairs for a grant to the village of
29 Markham for all costs associated with the planning,
30 improvement, construction, reconstruction and rehabilitation
-515- SRA90S1129TNcpccr1
1 of a field house.
2 Section 98. The sum of $750,000 or so much thereof as
3 may be necessary is appropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 a grant to the village of Evergreen Park for all costs
6 associated with the planning, improvements, construction,
7 reconstruction and rehabilitation of the Evergreen Park Fire
8 Station.
9 Section 99. The sum of $200,000, or so much thereof as
10 may be necessary is appropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to the Cook County Department of Economic Development
13 for all costs associated with economic assessment and
14 economic development for the regional area encompassing the
15 village of Robbins, village of Ford Heights, and the village
16 of Chicago Heights.
17 Section 100. The amount of $1,000,000, or so much
18 thereof as may be necessary is appropriated to the Department
19 of Commerce and Community Affairs for a grant to the Marion
20 Civic Center Authority for all costs associated with
21 planning, improvements, construction, reconstruction and
22 rehabilitation of the civic center.
23 Section 101. The amount of $20,000, or so much thereof
24 as may be necessary, is appropriated to the Department of
25 Commerce and Community Affairs for the purpose of a grant to
26 the Chicago Park District for the Funston School Community
27 Center located in the City of Chicago.
28 Section 102. The amount of $60,000 or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Department of Commerce and Community Affairs for
-516- SRA90S1129TNcpccr1
1 the purpose of a grant to the Puerto Rican Chamber of
2 Commerce of Illinois, to promote tourism to Illinois from
3 Puerto Rico as well as other Latin American countries.
4 Section 103. The amount of $120,000 or so much thereof
5 as may be necessary, is appropriated to the Department of
6 Commerce and Community Affairs for the purpose of a grant to
7 the City of Chicago for the Logan Square YMCA for all costs
8 associated with programs and operations.
9 Section 104. The amount of $30,000 is appropriated to
10 the Department of Commerce and Community Affairs for the
11 purpose of a grant to the Chicago Latino Cinema for the
12 Chicago Latino Film Festival.
13 Section 105. The sum of $300,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Commerce and Community Affairs for
16 the State Implementation Plan of the Interstate Ozone
17 Transport Oversight Act.
18 Section 106. The sum of $500,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Commerce and Community Affairs for
21 making a grant to Habilitative Systems, Inc. for all costs
22 associated with a study designed to explore the feasibility
23 of developing cultural, economic, and tourist attractions by
24 developing, restoring, rehabilitating, and operating the
25 Sears, Roebuck and Company Complex, the Garfield Park
26 Conservatory, Guyon Apartments, the National Guard Armory,
27 and any other structure developed, restored, rehabilitated,
28 or operated by Habilitative Systems, Inc. as an historic site
29 in the Westside Restoration Initiative Area of the City of
30 Chicago.
-517- SRA90S1129TNcpccr1
1 Section 107. The sum of $300,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs, for
4 the purpose of a grant to the Uptown Chamber of Commerce for
5 all costs associated with the Uptown Redevelopment
6 Initiative.
7 Section 108. The sum of $1,000,000, or so much thereof
8 as may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Commerce and Community Affairs, for
10 the purpose of a grant to the Village of Melrose Park for
11 costs associated with the planning, improvements,
12 construction, reconstruction, and rehabilitation of a public
13 safety building in the Village of Melrose Park.
14 Section 109. The sum of $150,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Commerce and Community Affairs, for
17 the purpose of a grant to the Village of Stone Park for costs
18 associated with the planning, improvements, construction,
19 reconstruction, and rehabilitation of a sanitary lift station
20 in the Village of Stone Park.
21 Section 110. The sum of $150,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Commerce and Community Affairs, for
24 the purpose of a grant to the Village of River Grove for
25 costs associated with the planning, improvements,
26 construction, reconstruction, and rehabilitation of a pumping
27 station in the Village of River Grove.
28 Section 111. The amount of $1,000,000, or so much
29 thereof as may be necessary, is appropriated from the General
30 Revenue Fund to the Department of Commerce and Community
31 Affairs to administer the Job Training and Economic
-518- SRA90S1129TNcpccr1
1 Development Demonstration Grant Program Act of 1997.
2 Section 112. The sum of $75,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 the purpose of a grant to the Kankakee Community Resource
6 Center for all costs associated with planning, repair,
7 maintenance, construction, and reconstruction of the center.
8 Section 113. The sum of $100,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Commerce and Community Affairs for
11 a grant to the Bellwood Boys and Girls Club for miscellaneous
12 expenses.
13 Section 114. The sum of $400,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Commerce and Community Affairs for
16 a grant to the Village of Maywood for all costs associated
17 with the planning, improvements, construction,
18 reconstruction, and rehabilitation of a swimming pool.
19 Section 115. The sum of $600,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Commerce and Community Affairs for
22 the purpose of a grant to the City of Taylorville for all
23 costs associated with sewer and water projects.
24 Section 116. The sum of $250,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Commerce and Community Affairs, for
27 the purpose of a grant to the City of Pana for costs
28 associated with the planning, improvements, construction,
29 reconstruction, rehabilitation and development of an
30 industrial park.
-519- SRA90S1129TNcpccr1
1 Section 117. The sum of $400,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs, for
4 the purpose of a grant to the City of Litchfield for costs
5 associated with planning, engineering, construction, and
6 development of an industrial park.
7 Section 118. The amount of $98,000, or so much thereof
8 as may be necessary, is appropriated to the Department of
9 Commerce and Community Affairs for a grant to the Latin
10 United Community Housing Association to provide home-buying
11 education, prequalification screening, and assistance to
12 potential first-time home buyers of the Humboldt Park and
13 Westtown Communities in Chicago.
14 Section 119. The sum of $400,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Commerce and Community Affairs for
17 a grant to the City of Decatur for all costs associated with
18 the implementation and operation of landscape waste disposal
19 alternatives.
20 Section 120. The sum of $200,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 a grant to the Grape and Wine Resources Council for all costs
24 associated with formation and operation of the Council.
25 Section 125. The sum of $200,000, or so much thereof as
26 may be necessary, is appropriated to the Department of
27 Commerce and Community Affairs from the General Revenue Fund
28 for a grant to the City of Waukegan for a downtown
29 revitailization study.
30 Section 126. The sum of $1,250,000, or so much thereof
-520- SRA90S1129TNcpccr1
1 as may be necessary, is appropriated to the Department of
2 Commerce and Community Affairs for a sewer project in the
3 City of Carlinville.
4 Section 127. The sum of $50,000, or so much thereof as may
5 be necessary, is appropriated to the Department of Commerce
6 and Community Affairs for a grant to the Village of Ford
7 Heights for a summer youth program.
8 Section 128. The sum of $525,000, or so much thereof as
9 may be necessary, is appropriated to the Department of
10 Commerce and Community Affairs for grants to local
11 governments.
12 ARTICLE 79
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated from the
16 General Revenue Fund to meet the ordinary and contingent
17 expenses of the Prairie State 2000 Authority:
18 For Personal Services ........................ $ 273,600
19 For Employee Retirement Contributions
20 Paid by Employer............................. 11,000
21 For State Contributions to State
22 Employees' Retirement System................. 17,800
23 For State Contributions to
24 Social Security ............................. 20,500
25 For Contractual Services ..................... 137,900
26 For Travel ................................... 19,700
27 For Commodities .............................. 3,000
28 For Printing ................................. 2,500
29 For Equipment ................................ 2,000
30 For Electronic Data Processing ............... 9,100
31 For Telecommunications Services .............. 8,500
-521- SRA90S1129TNcpccr1
1 Total $505,600
2 Section 2. The amount of $1,256,200, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Prairie State 2000 Authority for tuition and
5 educational fee vouchers on behalf of individuals.
6 Section 3. The amount of $2,317,500, new appropriation,
7 is appropriated, and the amount of $3,391,660, or so much
8 thereof as may be necessary and remains unexpended at the
9 close of business on June 30, 1997 from the appropriation and
10 reappropriation heretofore made in Public Act 89-0501,
11 Article 55, Section 3, approved July 1, 1996, is
12 reappropriated from the General Revenue Fund to the Prairie
13 State 2000 Authority for training grants and loans to
14 eligible employers.
15 ARTICLE 80
16 Section 1. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the Department of Labor:
20 FOR OPERATIONS - GENERAL OFFICE
21 Payable from General Revenue Fund:
22 For Personal Services......................... $ 464,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 18,600
25 For State Contributions to State
26 Employees' Retirement System................. 30,200
27 For State Contributions to
28 Social Security.............................. 35,500
29 For Contractual Services...................... 195,000
30 For Travel.................................... 19,600
31 For Commodities............................... 8,500
-522- SRA90S1129TNcpccr1
1 For Printing.................................. 24,500
2 For Electronic Data Processing................ 297,000
3 For Telecommunications Services............... 22,600
4 For Operation of Auto Equipment............... 1,300
5 For Administration and operations of
6 Displaced Homemaker Grant Program ........... 54,400
7 For Refunds .................................. 100
8 Total $1,171,500
9 Section 2. The following named amount of $787,200, or so
10 much thereof as may be necessary, is appropriated to the
11 Department of Labor for Displaced Homemaker Grants.
12 Section 3. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated to meet the
15 ordinary and contingent expenses of the Department of Labor:
16 PUBLIC SAFETY
17 Payable from General Revenue Fund:
18 For Personal Services......................... $ 805,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 32,200
21 For State Contributions to State
22 Employees' Retirement System................. 52,300
23 For State Contributions to
24 Social Security.............................. 61,600
25 For Contractual Services...................... 35,900
26 For Travel.................................... 88,500
27 For Commodities............................... 3,700
28 For Printing.................................. 6,900
29 For Telecommunications Services............... 17,200
30 For Equipment................................. 8,000
31 Total $1,111,300
-523- SRA90S1129TNcpccr1
1 Section 4. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of Labor:
5 FAIR LABOR STANDARDS
6 Payable from General Revenue Fund:
7 For Personal Services......................... $ 1,668,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 66,800
10 For State Contributions to State
11 Employees' Retirement System................. 108,500
12 For State Contributions to
13 Social Security.............................. 127,700
14 For Contractual Services...................... 47,900
15 For Travel.................................... 106,000
16 For Commodities............................... 4,500
17 For Printing.................................. 15,600
18 For Telecommunications Services............... 43,000
19 Total $2,188,900
20 Payable From Child Labor Enforcement Fund:
21 For Administration of the Child
22 Labor Law........................................$ 243,100
23 ARTICLE 81
24 Section 1. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the purposes
26 hereinafter named, are appropriated to meet the ordinary and
27 contingent expenses of the Department of Employment Security:
28 CENTRAL ADMINISTRATION
29 Payable from Title III Social Security and
30 Employment Service Fund:
31 For Personal Services ........................ $ 4,694,200
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 3,562,300
-524- SRA90S1129TNcpccr1
1 For State Contributions to State
2 Employees' Retirement System ................ 305,100
3 For State Contributions to
4 Social Security ............................. 359,100
5 For Group Insurance .......................... 519,400
6 For Contractual Services ..................... 1,177,500
7 For Travel ................................... 127,300
8 For Telecommunications Services .............. 237,700
9 Total $10,982,600
10 FINANCE AND ADMINISTRATION BUREAU
11 Payable from Title III Social Security
12 and Employment Service Fund:
13 For Personal Services ........................ $ 8,796,100
14 For State Contributions to State
15 Employees' Retirement System ................ 571,700
16 For State Contributions to
17 Social Security ............................. 672,900
18 For Group Insurance .......................... 1,075,900
19 For Contractual Services ..................... 5,226,200
20 For Travel ................................... 107,600
21 For Commodities .............................. 1,038,500
22 For Printing ................................. 1,842,800
23 For Equipment ................................ 672,400
24 For Telecommunications Services .............. 297,300
25 For Operation of Auto Equipment .............. 96,500
26 Total $20,397,900
27 Payable from Title III Social Security
28 and Employment Service Fund:
29 For expenses related to America's
30 Labor Market Information System .............. $ 2,000,000
31 INFORMATION SERVICE BUREAU
32 Payable from Title III Social Security
33 and Employment Service Fund:
34 For Personal Services ........................ $ 5,987,200
35 For State Contributions to State
-525- SRA90S1129TNcpccr1
1 Employees' Retirement System ................ 389,200
2 For State Contributions to Social
3 Security .................................... 458,000
4 For Group Insurance .......................... 699,600
5 For Contractual Services ..................... 16,679,500
6 For Travel ................................... 22,800
7 For Equipment ................................ 2,357,800
8 For Telecommunications Services .............. 1,707,200
9 Total $28,301,300
10 Section 2. The following named sums, or so much thereof
11 as may be necessary, are appropriated to the Department of
12 Employment Security:
13 OPERATIONS
14 Payable from Title III Social Security and
15 Employment Service Fund:
16 For Personal Services ........................ $ 69,580,100
17 For State Contributions to State
18 Employees' Retirement System ................ 4,522,700
19 For State Contributions to Social
20 Security .................................... 5,322,900
21 For Group Insurance .......................... 9,407,500
22 For Contractual Services ..................... 15,096,400
23 For Travel ................................... 1,095,600
24 For Telecommunications Services .............. 3,475,000
25 For Permanent Improvements ................... 85,000
26 For Refunds .................................. 300,000
27 Total $108,885,200
28 Payable from Title III Social Security
29 and Employment Service Fund:
30 For expenses related to ONE STOP
31 SHOPPING ........................................$3,500,000
32 Section 2a. The amount of $100,000, or so much thereof
33 as may be necessary, is appropriated from the Title III
-526- SRA90S1129TNcpccr1
1 Social Security and Employment Service Fund to the Department
2 of Employment Security for expenses related to the
3 development of training programs.
4 Section 2b. The amount of $2,500,000, or so much thereof
5 as may be necessary, is appropriated from the Title III
6 Social Security and Employment Service Fund to the Department
7 of Employment Security for expenses related to Employment
8 Security automation.
9 Section 2c. The amount of $6,500,000, or so much thereof
10 as may be necessary, is appropriated from the Title III
11 Social Security and Employment Service Fund to the Department
12 of Employment Security for expenses related to a Benefit
13 Information System Redefinition.
14 Section 2d. The amount of $2,000,000, or so much thereof
15 as may be necessary, is appropriated to the Department of
16 Employment Security from the Title III Social Security and
17 Employment Service Fund for expenses related to Year 2000
18 Compliance.
19 Section 2e. The amount of $2,000,000, or so much thereof
20 as may be necessary is appropriated to the Department of
21 Employment Security from the Unemployment Compensation
22 Special Administration Fund for expenses related to Legal
23 Assistance as required by law.
24 Section 2f. The amount of $2,000,000, or so much thereof
25 as may be necessary, is appropriated to the Department of
26 Employment Security from the Employment Security
27 Administration Fund for the purposes authorized by Public Act
28 87-1178.
29 Section 2g. The amount of $9,200,000, or so much thereof
-527- SRA90S1129TNcpccr1
1 as may be necessary, is appropriated to the Department of
2 Employment Security from the Unemployment Compensation
3 Special Administration Fund for deposit into the Title III
4 Social Security and Employment Service Fund.
5 Section 2h. The sum of $4,000,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1997, from reappropriations heretofore
8 made for such purposes in Article 5, Section 2h of Public Act
9 89-0499, is reappropriated to the Department of Employment
10 Security from the Employment Security Administration Fund for
11 the purposes authorized by Public Act 87-1178.
12 Section 2i. The sum of $100,000, or so much thereof as
13 may be necessary, is appropriated from the Unemployment
14 Compensation Special Administration Fund to the Department of
15 Employment Security for Interest on Refunds of Erroneously
16 Paid Contributions, Penalties and Interest.
17 Section 3. The sum of $8,400,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Employment Security, Trust Fund
20 Unit, for unemployment compensation benefits to Former State
21 Employees.
22 Section 3a. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Employment Security, Trust Fund Unit, for
25 unemployment compensation benefits, other than benefits
26 provided for in Section 3, to Former State Employees as
27 follows:
28 Payable from the Road Fund:
29 For benefits paid on the basis of wages
30 paid for insured work for the Department
31 of Transportation........................... $ 2,000,000
-528- SRA90S1129TNcpccr1
1 Payable from the Illinois Mathematics
2 and Science Academy Income Fund .............. 17,600
3 Payable from Title III Social Security
4 and Employment Service Fund .................. 1,734,300
5 Total $3,751,900
6 Section 4. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Employment Security:
9 OPERATIONS
10 Grants-In-Aid
11 Payable from Title III Social Security
12 and Employment Service Fund:
13 For Grants ................................... $ 6,000,000
14 For a Grant to the Governor's Office of
15 Planning for Coordination and Planning
16 of Job Training Activities .................. 150,000
17 For Tort Claims .............................. 715,000
18 Total $6,865,000
19 Section 5. The following named amount of $150,000, or so
20 much thereof as may be necessary, is appropriated from the
21 State Department of Employment Security Job Training
22 Partnership Act Fund to the Illinois State Department of
23 Employment Security for data and computer services relating
24 to the Job Training Partnership Act Program; however, no
25 contract shall be entered into or obligation incurred for any
26 expenditures authorized herein until the amounts have been
27 approved in writing by the Department of Commerce and
28 Community Affairs.
29 Section 6. The amount of $526,400, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Department of Employment Security for the purpose
32 of making grants to community non-profit agencies or
-529- SRA90S1129TNcpccr1
1 organizations for the operation of a statewide network of
2 outreach services for veterans, as provided for in the
3 Vietnam Veterans' Act.
4 ARTICLE 82
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 for the objects and purposes hereinafter named, to meet the
8 ordinary and contingent expenses of the Historic Preservation
9 Agency:
10 FOR OPERATIONS
11 FOR PUBLIC AFFAIRS AND DEVELOPMENT
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 951,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 38,000
16 For State Contributions to State
17 Employees' Retirement System ................ 61,900
18 For State Contributions to Social Security ... 71,900
19 For Contractual Services ..................... 114,300
20 For Travel ................................... 25,200
21 For Commodities .............................. 6,800
22 For Printing ................................. 110,000
23 For Equipment ................................ 3,400
24 For Telecommunications Services .............. 23,300
25 For Lincoln Legals ........................... 195,000
26 Total $1,601,400
27 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
28 For Contractual Services ..................... $ 17,200
29 For Commodities .............................. 3,400
30 For Printing ................................. 51,700
31 For Equipment ................................ 1,000
32 For historic preservation programs
33 administered by the Executive Office,
-530- SRA90S1129TNcpccr1
1 only to the extent that funds are received
2 through grants, and awards, or gifts ...... 225,000
3 Total $298,300
4 Section 2. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the Historic Preservation
8 Agency:
9 FOR OPERATIONS
10 HISTORICAL LIBRARY DIVISION
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 756,300
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 30,200
15 For State Contributions to State
16 Employees' Retirement System ................ 49,200
17 For State Contributions to Social Security ... 57,900
18 For Contractual Services ..................... 18,000
19 For Travel ................................... 4,000
20 For Commodities .............................. 11,200
21 For Printing ................................. 8,500
22 For Equipment ................................ 31,000
23 For Telecommunications Services .............. 9,200
24 For On-Line Computer Library Center (OCLC).... 82,200
25 For Purchase and Care of Lincolniana ......... 12,000
26 Total $1,069,700
27 Section 3. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated to meet the
30 ordinary and contingent expenses of the Historic Preservation
31 Agency:
32 FOR OPERATIONS
33 PRESERVATION SERVICES DIVISION
-531- SRA90S1129TNcpccr1
1 PAYABLE FROM GENERAL REVENUE FUND
2 For Personal Services ........................ $ 557,100
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 22,300
5 For State Contributions to State
6 Employees' Retirement System ................ 36,200
7 For State Contributions to Social Security ... 41,400
8 For Contractual Services ..................... 120,000
9 For Travel ................................... 5,000
10 Total $782,000
11 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
12 For Personal Services ........................ $ 258,400
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 10,400
15 For State Contributions to State
16 Employees' Retirement System ................ 16,800
17 For State Contributions to Social Security ... 19,700
18 For Group Insurance .......................... 42,400
19 For Contractual Services ..................... 64,000
20 For Travel ................................... 25,000
21 For Commodities .............................. 4,000
22 For Printing ................................. 1,000
23 For Equipment ................................ 2,000
24 For Electronic Data Processing ............... 2,000
25 For Telecommunications Services .............. 19,400
26 For historic preservation programs
27 made either independently or in
28 cooperation with the Federal Government
29 or any agency thereof, any municipal
30 corporation, or political subdivision
31 of the State, or with any public or private
32 corporation, organization, or individual,
33 or for refunds .............................. 300,000
34 Total $765,100
-532- SRA90S1129TNcpccr1
1 Section 3a. The sum of $75,000, or so much thereof as
2 may be necessary, is appropriated from the Illinois Historic
3 Sites Fund to the Historic Preservation Agency for awards and
4 grants for historic preservation programs made either
5 independently or in cooperation with the Federal Government
6 or any agency thereof, any municipal corporation, or
7 political subdivision of the State, or with any public or
8 private corporation, organization, or individual.
9 Section 3b. The sum of $135,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 1997, from appropriations heretofore
12 made in Article 58, Sections 3b and 3c of Public Act 89-0501,
13 as amended, is reappropriated from the Illinois Historic
14 Sites Fund to the Historic Preservation Agency for awards and
15 grants for historic preservation programs made either
16 independently or in cooperation with the Federal Government
17 or any agency thereof, any municipal corporation, or
18 political subdivision of the State, or with any public or
19 private corporation, organization, or individual.
20 Section 4. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 for the objects and purposes hereinafter named, to meet the
23 ordinary and contingent expenses of the Historic Preservation
24 Agency:
25 FOR OPERATIONS
26 ADMINISTRATIVE SERVICES DIVISION
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Personal Services ........................ $ 1,141,400
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 45,700
31 For State Contributions to State
32 Employees' Retirement System ................ 74,200
33 For State Contributions to Social Security ... 87,200
-533- SRA90S1129TNcpccr1
1 For Contractual Services ..................... 363,600
2 For Travel ................................... 3,300
3 For Commodities .............................. 18,300
4 For Printing ................................. 2,400
5 For Equipment ................................ 8,600
6 For Electronic Data Processing ............... 45,000
7 For Telecommunications Services .............. 17,800
8 For Operation of Auto Equipment .............. 15,000
9 Total $1,822,500
10 Section 5. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 for the objects and purposes hereinafter named, to meet the
13 ordinary and contingent expenses of the Historic Preservation
14 Agency:
15 FOR OPERATIONS
16 HISTORIC SITES DIVISION
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services ........................ $ 4,548,400
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 179,000
21 For State Contributions to State
22 Employees' Retirement System ................ 295,600
23 For State Contributions to Social Security ... 347,500
24 For Contractual Services ..................... 805,000
25 For Travel ................................... 13,500
26 For Commodities .............................. 124,000
27 For Printing ................................. 21,900
28 For Equipment ................................ 62,800
29 For Telecommunications Services .............. 62,600
30 For Operation of Auto Equipment .............. 31,100
31 For Permanent Improvements ................... 320,000
32 Total $6,811,400
33 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
34 For Personal Services ........................ $ 29,700
-534- SRA90S1129TNcpccr1
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 1,200
3 For State Contributions to State
4 Employees' Retirement System ................ 1,900
5 For State Contributions to Social Security ... 2,300
6 For Group Insurance .......................... 5,300
7 For Contractual Services ..................... 150,000
8 For Travel ................................... 5,000
9 For Commodities .............................. 35,000
10 For Equipment ................................ 25,000
11 For Telecommunications Services .............. 5,000
12 For Operation of Auto Equipment .............. 10,000
13 For Historic Preservation Programs Administered
14 by the Historic Sites Division, Only to the
15 Extent that Funds are Received Through
16 Grants, Awards, or Gifts .................... 100,000
17 For Permanent Improvements ................... 75,000
18 Total $445,400
19 Section 6. The sum of $600,000, or so much thereof as
20 may be necessary, is appropriated from the Illinois Historic
21 Sites Fund to the Historic Preservation Agency for
22 operations, maintenance, repairs, permanent improvements,
23 special events, and all other costs related to the operation
24 of Illinois Historic Sites and only to the extent which
25 donations are received at Illinois State Historic Sites.
26 Section 7. The sum of $800,000, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 1997, from reappropriations heretofore
29 made in Article 58, Section 8 of Public Act 89-0501, is
30 reappropriated from the Capital Development Fund to the
31 Historic Preservation Agency to provide a 25 percent matching
32 grant for the construction of an interpretive center at the
33 Lewis and Clark National Trail Site No. 1 in Madison County.
-535- SRA90S1129TNcpccr1
1 Section 8. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Historic Preservation Agency for a grant to the
4 Canal Corridor Association for the Illinois and Michigan
5 Canal.
6 Section 9. The sum of $100,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Historic Preservation Agency for a grant to the
9 Garfield Farm Historic Museum for expansion and improvement.
10 Section 10. The sum of $500,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to Historic Preservation Agency for a grant to the
13 Norwood Park Historical Society for all costs associated with
14 the renovation and rehabilitation of the Norwood Park
15 Historical Society Museum.
16 Section 11. The sum of $500,000 or so much thereof as
17 may be necessary, is appropriated to the Historic
18 Preservation Agency from the General Revenue Fund for the
19 restoration of the Jarriot Mansion.
20 Section 12. The sum of $100,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Historic Preservation Agency for a grant to the
23 Lombard Historical Commission for the relocation of the Peck
24 Historical Homestead.
25 Section 13. The sum of $110,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Historic Preservation Agency for historic marker
28 survey, repair, and refurbishment statewide.
29 Section 14. In addition to any other amounts, the sum of
-536- SRA90S1129TNcpccr1
1 $25,000, or so much thereof as may be necessary, is
2 appropriated from the General Revenue Fund to the Historic
3 Preservation Agency to preserve, gather or organize the Adlai
4 E. Stevenson papers and for the purpose of funding expenses
5 associated with the program.
6 Section 15. In addition to any other amounts, the sum of
7 $75,000, or so much thereof as may be necessary, is
8 appropriated from the General Revenue Fund to the Historic
9 Preservation Agency to study the historical significance of
10 Parks College.
11 ARTICLE 83
12 Section 1. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated to meet the
15 ordinary and contingent expenses of the Illinois Arts
16 Council:
17 Payable from the General Revenue Fund:
18 For Personal Services ........................ $ 997,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 39,900
21 For State Contributions to State
22 Employees' Retirement Contributions ......... 64,800
23 For State Contributions to
24 Social Security ............................. 75,200
25 For Contractual Services ..................... 121,000
26 For Travel ................................... 24,300
27 For Commodities .............................. 10,000
28 For Printing ................................. 45,000
29 For Equipment ................................ 2,000
30 For Electronic Data Processing ............... 15,000
31 For Telecommunications Services .............. 28,000
32 For Travel and Meeting Expenses of
-537- SRA90S1129TNcpccr1
1 Arts Council and Panel Members .............. 36,200
2 Total $1,458,400
3 Section 2. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated to the Illinois
6 Arts Council to enhance the cultural environment in Illinois:
7 Payable from General Revenue Fund:
8 For Grants and Financial Assistance for
9 Arts Organizations .......................... $3,906,200
10 For Grants and Financial Assistance for
11 Special Constituencies ...................... 1,191,800
12 For Grants and Financial Assistance for
13 Arts Education .............................. 600,000
14 Total $5,698,000
15 Payable from Illinois Arts Council
16 Federal Grant Fund:
17 For Grants and Programs to Enhance
18 the Cultural Environment .................... $ 603,500
19 Section 3. The sum of $345,900, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Illinois Arts Council for the purpose of funding
22 administrative and grant expenses associated with humanities
23 programs and related activities.
24 Section 4. The sum of $2,500,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Arts Council for the purpose of
27 supporting the Chicago Symphony building renovations.
28 Section 5. The sum of $2,500,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Illinois Arts Council for the purpose of
-538- SRA90S1129TNcpccr1
1 supporting the Lyric Opera building renovations.
2 Section 6. The sum of $200,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois Arts Council for a grant to the Robert
5 Crown Center in Hinsdale.
6 Section 7. In addition to any other amounts, the sum of
7 $250,000, or so much thereof as may be necessary, is
8 appropriated from the General Revenue Fund to the Illinois
9 Arts Council for a grant to the Auditorium Theater Council of
10 Roosevelt University for all costs associated with the
11 restoration of the Louis Sullivan Theatre.
12 Section 8. In addition to any other amounts, the sum of
13 $300,000, or so much thereof as may be necessary, is
14 appropriated from the General Revenue Fund to the Illinois
15 Arts Council for the purpose of a grant to the Katherine
16 Dunham Centers for Arts and Humanities.
17 Section 9. The amount of $30,000, or so much of this
18 amount as may be necessary, is appropriated to Illinois Arts
19 Council for a grnt to the Chicago Cultural Center for costs
20 associated with expanding the after school Chicago Children's
21 Choir.
22 Section 10. In addition to any other amounts, the sum of
23 $250,000, or so much thereof as may be necessary, is
24 appropriated from the General Revenue Fund to the Illinois
25 Arts Council for the purpose of a grant to the Goodman
26 Theater of Chicago.
27 ARTICLE 84
28 Section 1. The sum of $4,079,400, or so much thereof as
-539- SRA90S1129TNcpccr1
1 may be necessary and remains unexpended at the close of
2 business on June 30, 1997, from reappropriations heretofore
3 made in Article 60, Section 1 of Public Act 89-0501, is
4 reappropriated from the General Revenue Fund to the Illinois
5 Farm Development Authority for transfer to the Illinois
6 Agricultural Loan Guarantee Fund.
7 ARTICLE 85
8 Section 1. The amount of $280,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the East St. Louis Financial Advisory Authority for
11 the operating expenses of the City of East St. Louis
12 Financial Advisory Authority.
13 ARTICLE 86
14 Section 1. The sum of $4,800,000, or so much thereof as
15 may be necessary, is appropriated from the Metropolitan Fair
16 and Exposition Authority Reconstruction Fund to the
17 Metropolitan Pier and Exposition Authority for its corporate
18 purposes.
19 Section 2. The sum of $32,150,000, or so much thereof as
20 may be necessary, is appropriated from the Metropolitan Fair
21 and Exposition Authority Improvement Bond Fund to the
22 Metropolitan Pier and Exposition Authority for debt service
23 on the Authority's Dedicated State Tax Revenue Bonds, issued
24 pursuant to the "Metropolitan Fair and Exposition Authority
25 Act", as amended.
26 Section 3. The sum of $66,550,000, or so much thereof as
27 may be necessary, is appropriated from the McCormick Place
28 Expansion Project Fund to the Metropolitan Pier and
29 Exposition Authority for debt service on the Authority's
-540- SRA90S1129TNcpccr1
1 McCormick Place Expansion Project Bonds, issued pursuant to
2 the "Metropolitan Pier and Exposition Authority Act", as
3 amended.
4 ARTICLE 87
5 Section 1. The sum of $18,000,000, or so much thereof as
6 may be necessary, is appropriated from the Illinois Sports
7 Facilities Fund to the Illinois Sports Facilities Authority
8 for its corporate purposes.
9 ARTICLE 88
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated to the
13 Illinois Medical District Commission:
14 Payable from General Revenue Fund:
15 For Personal Services......................... $ 180,900
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 7,200
18 For State Contributions to the State
19 Employees' Retirement System ................ 12,000
20 For State Contributions to
21 Social Security.............................. 13,900
22 For Contractual Services...................... 7,500
23 For Travel.................................... 1,200
24 For Commodities .............................. 800
25 For Telecommunications Services............... 4,600
26 For Operation of Chicago Technology
27 Park Research Center and for
28 Development and Operation of the
29 Chicago Technology Park within the
30 Medical Center District ..................... 201,400
31 Total $1,033,000
-541- SRA90S1129TNcpccr1
1 Section 2. The sum of $162,800, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Medical District Commission for
4 acquisition of property, demolition and site improvements,
5 and related costs within the Medical Center District, City of
6 Chicago.
7 Section 3. The sum of $5,000,000, or so much thereof as
8 may be necessary, is appropriated from the Capital
9 Development Fund to the Illinois Medical District Commission
10 for acquisition of property, demolition and site
11 improvements, and related costs within the Medical Center
12 District, City of Chicago for Phase II of District
13 Development Initiative.
14 Section 4. The sum of $3,387,668, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 1997 from appropriations heretofore made
17 in Article 64, Section 3 of Public Act 89-0501, is
18 reappropriated from the Capital Development Fund to the
19 Illinois Medical District Commission for acquisition of
20 property, demolition and site improvements, and related costs
21 within the Medical Center District, City of Chicago for Phase
22 I of District Development Initiative.
23 Section 5. No contract shall be entered into or
24 obligation incurred for any expenditures from appropriations
25 in Sections 2, 3 and 4 of this Article until the purposes and
26 amounts have been approved in writing by the Governor.
27 ARTICLE 89
28 Section 1. The following named sums, or so much thereof
29 as may be necessary, for the objects and purposes hereinafter
30 named, are appropriated from the Road Fund to meet the
-542- SRA90S1129TNcpccr1
1 ordinary and contingent expenses of the Department of
2 Transportation:
3 CENTRAL OFFICES, ADMINISTRATION AND PLANNING
4 OPERATIONS
5 For Personal Services ........................ $ 22,420,400
6 For State Contributions to State
7 Employees' Retirement System ................ 1,457,300
8 For State Contributions to Social Security ... 1,540,300
9 For Contractual Services ..................... 4,507,600
10 For Travel ................................... 527,700
11 For Commodities .............................. 600,700
12 For Printing ................................. 919,400
13 For Equipment ................................ 427,500
14 For Equipment:
15 Purchase of Cars & Trucks ................... 169,400
16 For Telecommunications Services .............. 712,400
17 For Operation of Automotive Equipment ........ 161,000
18 Total $33,443,700
19 LUMP SUMS
20 Section 1a. The following named amounts, or so much
21 thereof as may be necessary, are appropriated from the Road
22 Fund to the Department of Transportation for the objects and
23 purposes hereinafter named:
24 For Planning, Research and Development
25 Purposes .................................... $ 185,000
26 For costs associated with asbestos
27 abatement.................................... 575,400
28 For the DuPage Airport Audit pursuant
29 to Public Act 88-504 ........................ 102,500
30 For metropolitan planning and research
31 purposes as provided by law, provided
32 such amount shall not exceed funds
33 to be made available from the federal
34 government or local sources ................. 19,000,000
-543- SRA90S1129TNcpccr1
1 For the establishment and operation of
2 an Illinois Transportation Research
3 Center and the conduct of transportation
4 research .................................... 520,000
5 For metropolitan planning and research
6 purposes as provided by law ................. 1,000,000
7 For federal reimbursement of planning
8 activities as provided by the Intermodal
9 Surface Transportation and Efficiency
10 Act of 1991 ................................. 1,750,000
11 For the federal share of the Midwest
12 ITS Priority Corridor Program, provided
13 expenditures do not exceed funds to be
14 made available by the Federal
15 Government .................................. 3,000,000
16 For the state share of the Midwest
17 ITS Priority Corridor Program ............... 790,000
18 For a public education campaign
19 on railroad crossing safety ................ 1,440,000
20 For the Department's share of costs
21 with the Illinois Commerce
22 Commission for monitoring railroad
23 crossing safety ............................. 965,000
24 Total $29,327,900
25 AWARDS AND GRANTS
26 Section 1b. The following named amounts, or so much
27 thereof as may be necessary, are appropriated from the Road
28 Fund to the Department of Transportation for the objects and
29 purposes hereinafter named:
30 For Tort Claims, including payment
31 pursuant to P.A. 80-1078 .................... 125,400
32 For representation and indemnification
33 for the Department of Transportation,
34 the Illinois State Police and the
-544- SRA90S1129TNcpccr1
1 Secretary of State provided that the
2 representation required resulted from
3 the Road Fund portion of their normal
4 operations .................................. 260,000
5 For Enhancement and Congestion
6 Mitigation and Air Quality projects.......... 10,000,000
7 For auto liability payments for the
8 Department of Transportation, the
9 Illinois State Police and the
10 Secretary of State provided that
11 the liability resulted from the
12 Road Fund portion of their
13 normal operations ........................... 1,932,200
14 For payment of claims as provided by the
15 "Workers' Compensation Act" or the "Workers'
16 Occupational Diseases Act", including
17 Treatment, Expenses and Benefits Payable
18 for Total Temporary Incapacity for Work
19 for State Employees whose salaries are paid
20 from the Road Fund:
21 For Awards and Grants ........................ 9,000,000
22 Total $21,317,600
23 Expenditures from appropriations for treatment and
24 expense may be made after the Department of Transportation
25 has certified that the injured person was employed and that
26 the nature of the injury is compensable in accordance with
27 the provisions of the Workers' Compensation Act or the
28 Workers' Occupational Diseases Act, and then has determined
29 the amount of such compensation to be paid to the injured
30 person. Expenditures for this purpose may be made by the
31 Department of Transportation without regard to the fiscal
32 year in which benefit or service was rendered or cost
33 incurred as allowable or provided by the Workers'
34 Compensation Act or the Workers' Occupational Diseases Act.
-545- SRA90S1129TNcpccr1
1 CAPITAL IMPROVEMENTS, HIGHWAYS
2 PERMANENT IMPROVEMENTS
3 Section 2. The sum of $6,111,100, or so much thereof as
4 may be necessary, is appropriated from the Road Fund to the
5 Department of Transportation for the purchase of land,
6 construction, repair, alterations and improvements to
7 maintenance and traffic facilities, district and central
8 headquarters facilities, storage facilities, grounds, parking
9 areas and facilities, fencing and underground drainage,
10 including plans, specifications, utilities and fixed
11 equipment installed and all costs and charges incident to the
12 completion thereof at various locations.
13 BUREAU OF INFORMATION PROCESSING
14 OPERATIONS
15 Section 3. The following named amounts, or so much
16 thereof as may be necessary, are appropriated from the Road
17 Fund to the Department of Transportation for the objects and
18 purposes hereinafter named:
19 For Personal Services ........................ $ 4,292,600
20 For State Contributions to State
21 Employees' Retirement System ................ 279,000
22 For State Contributions to Social Security ... 299,200
23 For Contractual Services ..................... 5,612,500
24 For Travel ................................... 47,900
25 For Commodities .............................. 30,900
26 For Equipment ................................ 2,900
27 For Electronic Data Processing ............... 1,190,100
28 For Telecommunications ....................... 878,800
29 Total $12,633,900
30 Section 4. The following named amounts, or so much
31 thereof as may be necessary, are appropriated from the Road
32 Fund to the Department of Transportation for the objects and
33 purposes hereinafter named:
-546- SRA90S1129TNcpccr1
1 CENTRAL OFFICES, DIVISION OF HIGHWAYS
2 OPERATIONS
3 For Personal Services ........................ $ 27,520,700
4 For Extra Help ............................... 864,500
5 For State Contributions to State
6 Employees' Retirement System ................ 1,845,000
7 For State Contributions to Social Security ... 1,845,000
8 For Contractual Services ..................... 4,981,400
9 For Travel ................................... 519,400
10 For Commodities .............................. 443,500
11 For Equipment ................................ 651,100
12 For Equipment:
13 Purchase of Cars and Trucks ................. 117,000
14 For Telecommunications Services .............. 2,909,800
15 For Operation of Automotive Equipment ........ 205,300
16 Total $41,902,700
17 LUMP SUM
18 Section 4a. The sum of $425,000, or so much thereof as
19 may be necessary, is appropriated from the Road Fund to the
20 Department of Transportation for repair of damages by
21 motorists to state vehicles and equipment or replacement of
22 state vehicles and equipment, provided such amount shall not
23 exceed funds to be made available from collections from
24 claims filed by the Department to recover the costs of such
25 damages.
26 AWARDS AND GRANTS
27 Section 4b. The sum of $800,000, or so much thereof as
28 may be necessary, is appropriated from the Road Fund to the
29 Department of Transportation for reimbursement to
30 participating counties in the County Engineers Compensation
31 Program, providing those reimbursements do not exceed funds
32 to be made available from their federal highway allocations
33 retained by the Department.
-547- SRA90S1129TNcpccr1
1 Section 4b1. The following named sums, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for grants to local
4 governments for the following purposes:
5 For reimbursement of eligible expenses
6 arising from local Traffic Signal
7 Maintenance Agreements created by Part
8 468 of the Illinois Department of
9 Transportation Rules and Regulations.......... $ 2,500,000
10 For reimbursement of eligible expenses
11 arising from City, County, and other
12 State Maintenance Agreements.................. 8,322,000
13 Total $10,822,000
14 Section 4c. The following named amounts, or so much
15 thereof as may be necessary, are appropriated from the Road
16 Fund to the Department of Transportation for the objects and
17 purposes hereinafter named:
18 CONSTRUCTION
19 For Maintenance, Traffic and Physical
20 Research Purposes ........................... $ 19,153,000
21 For costs associated with the
22 identification and disposal of hazardous
23 materials at storage facilities ............. 1,158,600
24 For repair of damages by motorists
25 to highway guardrails, fencing,
26 lighting units, bridges, underpasses,
27 signs, traffic signals, crash
28 attenuators, landscaping and other
29 highway appurtenances, provided
30 such amount shall not exceed funds
31 to be made available from collections
32 from claims filed by the Department
33 to recover the costs of such
34 damages ..................................... 200,000
-548- SRA90S1129TNcpccr1
1 Total $20,511,600
2 REFUNDS
3 Section 4d. The following named amounts, or so much
4 thereof as may be necessary, are appropriated from the Road
5 Fund to the Department of Transportation for the objects and
6 purposes hereinafter named:
7 For Refunds ...................................... $ 28,000
8 Section 5. The following named sums, or so much thereof
9 as may be necessary, for the objects and purposes hereinafter
10 named, are appropriated from the Road Fund to the Department
11 of Transportation for the ordinary and contingent expenses of
12 the Division of Traffic Safety:
13 TRAFFIC SAFETY
14 OPERATIONS
15 For Personal Services ........................ $ 5,753,700
16 For State Contributions to State
17 Employees' Retirement System ................ 374,000
18 For State Contributions to Social Security ... 378,000
19 For Contractual Services ..................... 1,587,000
20 For Travel ................................... 62,100
21 For Commodities .............................. 37,200
22 For Printing ................................. 318,900
23 For Equipment ................................ 48,000
24 For Equipment:
25 Purchase of Cars and Trucks ................ 45,100
26 For Telecommunications Services .............. 142,500
27 For Operation of Automotive Equipment ........ 71,200
28 For Refunds .................................. 9,200
29 Total $8,826,900
30 Section 5a. The following named sums, or so much thereof
31 as may be necessary, for the objects and purposes hereinafter
-549- SRA90S1129TNcpccr1
1 named, are appropriated from the Cycle Rider Safety Training
2 Fund, as authorized by Public Act 82-0649, to the Department
3 of Transportation for the administration of the Cycle Rider
4 Safety Training Program by the Division of Traffic Safety:
5 For Personal Services ........................ $ 141,600
6 For Employee Contribution to
7 Retirement System by Employer ............... 5,700
8 For State Contributions to State
9 Employees' Retirement System ................ 9,200
10 For State Contributions to Social Security ... 10,700
11 For Group Insurance .......................... 15,900
12 For Contractual Services ..................... 10,200
13 For Travel ................................... 13,800
14 For Commodities .............................. 1,100
15 For Printing ................................. 2,400
16 For Equipment ................................ 2,400
17 For Operation of Automotive Equipment ........ 5,200
18 Total $218,200
19 AWARDS AND GRANTS
20 Section 5a1. The sum of $1,600,000, or so much thereof
21 as may be necessary, is appropriated from the Cycle Rider
22 Safety Training Fund, as authorized by Public Act 82-0649, to
23 the Department of Transportation for reimbursement to State
24 and local universities and colleges for Cycle Rider Safety
25 Training Programs.
26 Section 6. The following named amounts, or so much
27 thereof as may be necessary, are appropriated from the Road
28 Fund to the Department of Transportation for the objects and
29 purposes hereinafter named:
30 DAY LABOR
31 OPERATIONS
32 For Personal Services ........................ $ 4,944,700
33 For State Contributions to State
-550- SRA90S1129TNcpccr1
1 Employees' Retirement System ................ 321,400
2 For State Contributions to Social Security ... 369,400
3 For Contractual Services ..................... 825,500
4 For Travel ................................... 139,700
5 For Commodities .............................. 132,300
6 For Equipment ................................ 186,200
7 For Equipment:
8 Purchase of Cars and Trucks ................. 32,000
9 For Telecommunications Services .............. 31,500
10 For Operation of Automotive Equipment ........ 210,500
11 Total $7,193,200
12 Section 7. The following named amounts, or so much
13 thereof as may be necessary, are appropriated from the Road
14 Fund to the Department of Transportation for the objects and
15 purposes hereinafter named:
16 DISTRICT 1, SCHAUMBURG OFFICE
17 OPERATIONS
18 For Personal Services ........................ $ 68,037,300
19 For Extra Help ............................... 5,963,400
20 For State Contributions to State
21 Employees' Retirement System ................ 4,841,500
22 For State Contributions to Social Security ... 5,295,100
23 For Contractual Services ..................... 15,006,800
24 For Travel ................................... 274,500
25 For Commodities .............................. 4,260,900
26 For Equipment ................................ 1,098,300
27 For Equipment:
28 Purchase of Cars and Trucks ................. 2,979,900
29 For Telecommunications Services .............. 1,044,100
30 For Operation of Automotive Equipment ........ 5,542,300
31 Total $114,344,100
32 Section 8. The following named amounts, or so much
33 thereof as may be necessary, are appropriated from the Road
-551- SRA90S1129TNcpccr1
1 Fund to the Department of Transportation for the objects and
2 purposes hereinafter named:
3 DISTRICT 2, DIXON OFFICE
4 OPERATIONS
5 For Personal Services ........................ $ 20,660,500
6 For Extra Help ............................... 2,204,900
7 For State Contributions to State
8 Employees' Retirement System ................ 1,486,300
9 For State Contributions to Social Security ... 1,639,400
10 For Contractual Services ..................... 3,405,300
11 For Travel ................................... 142,000
12 For Commodities .............................. 1,346,600
13 For Equipment ................................ 735,900
14 For Equipment:
15 Purchase of Cars and Trucks ................. 1,115,800
16 For Telecommunications Services .............. 204,800
17 For Operation of Automotive Equipment ........ 2,017,400
18 Total $34,958,900
19 Section 9. The following named amounts, or so much
20 thereof as may be necessary, are appropriated from the Road
21 Fund to the Department of Transportation for the objects and
22 purposes hereinafter named:
23 DISTRICT 3, OTTAWA OFFICE
24 OPERATIONS
25 For Personal Services ........................ $ 19,753,600
26 For Extra Help ............................... 1,597,200
27 For State Contributions to State
28 Employees' Retirement System ................ 1,387,800
29 For State Contributions to Social Security ... 1,490,300
30 For Contractual Services ..................... 3,229,600
31 For Travel ................................... 129,900
32 For Commodities .............................. 1,541,100
33 For Equipment ................................ 741,600
34 For Equipment:
-552- SRA90S1129TNcpccr1
1 Purchase of Cars and Trucks ................. 1,127,600
2 For Telecommunications Services .............. 176,300
3 For Operation of Automotive Equipment ........ 1,877,600
4 Total $33,052,600
5 Section 10. The following named amounts, or so much
6 thereof as may be necessary, are appropriated from the Road
7 Fund to the Department of Transportation for the objects and
8 purposes hereinafter named:
9 DISTRICT 4, PEORIA OFFICE
10 OPERATIONS
11 For Personal Services ........................ $ 17,430,600
12 For Extra Help ............................... 2,274,200
13 For State Contributions to State
14 Employees' Retirement System ................ 1,280,800
15 For State Contributions to Social Security ... 1,343,900
16 For Contractual Services ..................... 3,710,400
17 For Travel ................................... 144,200
18 For Commodities .............................. 851,400
19 For Equipment ................................ 720,200
20 For Equipment:
21 Purchase of Cars and Trucks ................. 900,000
22 For Telecommunications Services .............. 172,000
23 For Operation of Automotive Equipment ........ 1,393,900
24 Total $30,221,600
25 Section 11. The following named amounts, or so much
26 thereof as may be necessary, are appropriated from the Road
27 Fund to the Department of Transportation for the objects and
28 purposes hereinafter named:
29 DISTRICT 5, PARIS OFFICE
30 OPERATIONS
31 For Personal Services ........................ $19,519,100
32 For Extra Help ............................... 1,665,700
33 For State Contributions to State
-553- SRA90S1129TNcpccr1
1 Employees' Retirement System ................ 1,377,000
2 For State Contributions to Social Security ... 1,434,200
3 For Contractual Services ..................... 2,838,100
4 For Travel ................................... 92,300
5 For Commodities .............................. 949,200
6 For Equipment ................................ 645,200
7 For Equipment:
8 Purchase of Cars and Trucks ................. 612,000
9 For Telecommunications Services .............. 145,700
10 For Operation of Automotive Equipment ........ 1,588,000
11 Total $30,866,500
12 Section 12. The following named amounts, or so much
13 thereof as may be necessary, are appropriated from the Road
14 Fund to the Department of Transportation for the objects and
15 purposes hereinafter named:
16 DISTRICT 6, SPRINGFIELD OFFICE
17 OPERATIONS
18 For Personal Services ........................ $ 19,932,700
19 For Extra Help ............................... 1,212,900
20 For State Contributions to State
21 Employees' Retirement System ................ 1,374,500
22 For State Contributions to Social Security ... 1,473,800
23 For Contractual Services ..................... 3,270,400
24 For Travel ................................... 145,500
25 For Commodities .............................. 1,204,500
26 For Equipment ................................ 551,500
27 For Equipment:
28 Purchase of Cars and Trucks ................. 993,500
29 For Telecommunications Services .............. 198,100
30 For Operation of Automotive Equipment ........ 1,618,100
31 Total $31,975,500
32 Section 13. The following named amounts, or so much
33 thereof as may be necessary, are appropriated from the Road
-554- SRA90S1129TNcpccr1
1 Fund to the Department of Transportation for the objects and
2 purposes hereinafter named:
3 DISTRICT 7, EFFINGHAM OFFICE
4 OPERATIONS
5 For Personal Services ........................ $ 13,734,500
6 For Extra Help ............................... 1,010,700
7 For State Contributions to State
8 Employees' Retirement System ................ 958,400
9 For State Contributions to Social Security ... 983,500
10 For Contractual Services ..................... 1,966,200
11 For Travel ................................... 165,300
12 For Commodities .............................. 601,600
13 For Equipment ................................ 706,100
14 For Equipment:
15 Purchase of Cars and Trucks ................. 874,500
16 For Telecommunications Services .............. 91,300
17 For Operation of Automotive Equipment ........ 877,700
18 Total $21,969,800
19 Section 14. The following named amounts, or so much
20 thereof as may be necessary, are appropriated from the Road
21 Fund to the Department of Transportation for the objects and
22 purposes hereinafter named:
23 DISTRICT 8, COLLINSVILLE OFFICE
24 OPERATIONS
25 For Personal Services ........................ $ 25,896,100
26 For Extra Help ............................... 1,789,500
27 For State Contributions to State
28 Employees' Retirement System ................ 1,799,600
29 For State Contributions to Social Security ... 1,874,300
30 For Contractual Services ..................... 5,501,100
31 For Travel ................................... 224,800
32 For Commodities .............................. 1,084,300
33 For Equipment ................................ 850,300
34 For Equipment:
-555- SRA90S1129TNcpccr1
1 Purchase of Cars and Trucks ................. 1,179,600
2 For Telecommunications Services .............. 332,900
3 For Operation of Automotive Equipment ........ 1,789,200
4 Total $42,321,700
5 Section 15. The following named amounts, or so much
6 thereof as may be necessary, are appropriated from the Road
7 Fund to the Department of Transportation for the objects and
8 purposes hereinafter named:
9 DISTRICT 9, CARBONDALE OFFICE
10 OPERATIONS
11 For Personal Services ........................ $ 12,892,500
12 For Extra Help ............................... 1,326,300
13 For State Contributions to State
14 Employees' Retirement System ................ 924,200
15 For State Contributions to Social Security ... 904,300
16 For Contractual Services ..................... 2,132,800
17 For Travel ................................... 65,700
18 For Commodities .............................. 563,300
19 For Equipment ................................ 673,500
20 For Equipment:
21 Purchase of Cars and Trucks ................. 896,900
22 For Telecommunications Services .............. 110,400
23 For Operation of Automotive Equipment ........ 1,027,400
24 Total $21,517,300
25 Section 16. The following named amounts, or so much
26 thereof as may be necessary, are appropriated from the Road
27 Fund to the Department of Transportation for the objects and
28 purposes hereinafter named:
29 CONSTRUCTION DIVISION
30 AWARDS AND GRANTS
31 For apportionment to counties for
32 construction of township bridges 20
33 feet or more in length as provided
-556- SRA90S1129TNcpccr1
1 in Section 6-901 through 6-906 of the
2 "Illinois Highway Code" ..................... $ 15,000,000
3 For apportionment to needy counties,
4 as determined by the Department in
5 consultation with the County
6 Superintendent of Highways .................. 2,000,000
7 For apportionment to needy Townships and
8 Road Districts, as determined by the
9 Department in consultation with the County
10 Superintendents of Highways, Township
11 Highway Commissioners, or Road District
12 Highway Commissioners ....................... 5,000,000
13 For apportionment to counties that have
14 had decreases in their assessed valuation
15 as determined by the Department in
16 consultation with the County
17 Superintendents of Highways ................. 2,400,000
18 For apportionment to high-growth counties, as
19 determined by the Department in consultation
20 with the County Superintendents
21 of Highways ................................. 2,000,000
22 For apportionment to high-growth cities over
23 5,000 in population, as determined by the
24 Department in consultation with the Illinois
25 Municipal League ............................ 2,000,000
26 Total $28,400,000
27 CONSTRUCTION
28 Section 16b. The following sum, or so much thereof as
29 may be necessary, is appropriated from the Road Fund to the
30 Department of Transportation for preliminary engineering and
31 construction engineering and contract costs of construction,
32 including reconstruction, extension and improvement of State
33 highways, arterial highways, roads, access areas, roadside
34 shelters, rest areas, fringe parking facilities and sanitary
-557- SRA90S1129TNcpccr1
1 facilities, and such other purposes as provided by the
2 "Illinois Highway Code"; for purposes allowed or required by
3 Title 23 of the U.S. Code; for bikeways as provided by Public
4 Act 78-0850; and for land acquisition and signboard removal
5 and control, junkyard removal and control and preservation of
6 natural beauty; and for capital improvements which directly
7 facilitate an effective vehicle weight enforcement program,
8 such as scales (fixed and portable), scale pits and scale
9 installations, and scale houses, in accordance with
10 applicable laws and regulations ................ $341,600,000
11 Section 16b1. The following sum, or so much thereof as
12 may be necessary, is appropriated from the State Construction
13 Account Fund to the Department of Transportation for
14 preliminary engineering and construction engineering and
15 contract costs of construction, including reconstruction,
16 extension and improvement of State highways, arterial
17 highways, roads, access areas, roadside shelters, rest areas,
18 fringe parking facilities and sanitary facilities, and such
19 other purposes as provided by the "Illinois Highway Code";
20 for purposes allowed or required by Title 23 of the U.S.
21 Code; for bikeways as provided by Public Act 78-0850; and for
22 land acquisition and signboard removal and control, junkyard
23 removal and control and preservation of natural beauty; and
24 for capital improvements which directly facilitate an
25 effective vehicle weight enforcement program, such as scales
26 (fixed and portable), scale pits and scale installations, and
27 scale houses, in accordance with applicable laws and
28 regulations .................................... $680,000,000
29 GRADE CROSSING PROTECTION
30 CONSTRUCTION
31 Section 17. The sum of $17,250,000, or so much thereof
32 as may be necessary, is appropriated from the Grade Crossing
33 Protection Fund to the Department of Transportation for the
-558- SRA90S1129TNcpccr1
1 installation of grade crossing protection or grade
2 separations at places where a public highway crosses a
3 railroad at grade, as ordered by the Illinois Commerce
4 Commission, as provided by law.
5 Section 18. The following named sums, or so much thereof
6 as may be necessary, for the objects and purposes hereinafter
7 named, are appropriated to the Department of Transportation
8 for the ordinary and contingent expenses of Aeronautics
9 Operations:
10 AERONAUTICS DIVISION
11 OPERATIONS
12 For Personal Services:
13 Payable from the Road Fund ................... $ 5,078,500
14 For State Contributions to State
15 Employees' Retirement System:
16 Payable from the Road Fund ................... 330,100
17 For State Contributions to Social Security:
18 Payable from the Road Fund ................... 371,700
19 For Contractual Services:
20 Payable from the Road Fund ................... 3,086,500
21 Payable from Air Transportation
22 Revolving Fund .............................. 1,000,000
23 For Travel:
24 Payable from the Road Fund ................... 99,000
25 For Travel: Executive Air Transportation
26 Expenses of the General Assembly:
27 Payable from the General Revenue Fund ........ 191,900
28 For Travel: Executive Air Transportation
29 Expenses of the Governor's Office:
30 Payable from the General Revenue Fund ........ 178,300
31 For Commodities:
32 Payable from Aeronautics Fund ................ 300,000
33 Payable from the Road Fund ................... 389,200
34 For Equipment:
-559- SRA90S1129TNcpccr1
1 Payable from the Road Fund ................... 132,800
2 For Equipment; Purchase of Cars and Trucks:
3 Payable from the Road Fund ................... 15,500
4 For Telecommunications Services:
5 Payable from the Road Fund ................... 103,200
6 For Operation of Automotive Equipment:
7 Payable from the Road Fund ................... 23,000
8 Total $11,299,700
9 AWARDS AND GRANTS
10 Section 18a. The sum of $112,486,700, or so much thereof
11 as may be necessary, is appropriated from the Federal/Local
12 Airport Fund to the Department of Transportation for funding
13 the local or federal share of airport improvement projects
14 undertaken pursuant to pertinent state or federal laws,
15 provided such amounts shall not exceed funds available from
16 federal and/or local sources.
17 Section 18a1. The sum of $12,000,000, or so much thereof
18 as may be necessary, is appropriated from Transportation Bond
19 Series B Fund to the Department of Transportation for
20 financial assistance to airports pursuant to Section 34 of
21 the Illinois Aeronautics Act, as amended, for such purposes
22 as are described in that Section and for airport acquisition
23 and development pursuant to Section 72 of the Illinois
24 Aeronautics Act, as amended, for such purposes as are
25 described in that Section.
26 Section 18a2. The sum of $278,500, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Transportation for such purposes as
29 are described in Sections 31 and 34 of the Illinois
30 Aeronautics Act, as amended.
-560- SRA90S1129TNcpccr1
1 Section 19. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated from the General
4 Revenue Fund to the Department of Transportation for the
5 ordinary and contingent expenses incident to Public
6 Transportation and Railroads Operations:
7 PUBLIC TRANSPORTATION DIVISION
8 OPERATIONS
9 For Personal Services ........................ $ 1,385,000
10 For Employee Contribution to
11 Retirement System by Employer ............... 55,400
12 For State Contributions to State
13 Employees' Retirement System ................ 90,100
14 For State Contributions to Social
15 Security .................................... 101,400
16 For Contractual Services ..................... 21,500
17 For Travel ................................... 14,900
18 For Commodities .............................. 2,500
19 For Equipment ................................ 6,200
20 For Telecommunications Services .............. 19,700
21 For Operation of Automotive Equipment ........ 8,700
22 Total $1,705,400
23 LUMP SUMS
24 Section 19a. The sum of $90,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Transportation for public
27 transportation technical studies.
28 Section 19a1. The sum of $384,000, or so much thereof as
29 may be necessary, is appropriated from the Federal Mass
30 Transit Trust Fund to the Department of Transportation for
31 federal reimbursement of transit studies as provided by the
32 Intermodal Surface Transportation and Efficiency Act of 1991.
-561- SRA90S1129TNcpccr1
1 Section 19a2. The sum of $256,100, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Transportation for administrative
4 expenses incurred in connection with the purposes of Section
5 18 of the Federal Transit Act (Section 5311 of the USC), as
6 amended, provided such amount shall not exceed funds
7 available from the Federal government under that Act.
8 AWARDS AND GRANTS
9 Section 19b. The sum of $300,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Transportation for making grants to
12 eligible recipients of funding under Article II of the
13 Downstate Public Transportation Act for the purpose of
14 reimbursing the recipients which provide reduced fares for
15 mass transportation services for students, handicapped
16 persons and the elderly.
17 Section 19b1. The sum of $20,000,000, or so much thereof
18 as may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Transportation for making grants to
20 the Regional Transportation Authority for the purpose of
21 reimbursing the Service Boards for providing reduced fares
22 for mass transportation services for students, handicapped
23 persons, and the elderly to be allocated proportionately
24 among the Service Boards based upon actual costs incurred by
25 each Service Board for such reduced fares.
26 Section 19b2. The following named sums, or so much
27 thereof as may be necessary, are appropriated from the
28 Transportation Bond Series B Fund to the Department of
29 Transportation for construction costs, making grants and
30 providing project assistance to municipalities, special
31 transportation districts, private non-profit carriers, mass
32 transportation carriers, and the Intercity Rail Program for
-562- SRA90S1129TNcpccr1
1 the acquisition, construction, extension, reconstruction, and
2 improvement of mass transportation facilities, including
3 rapid transit, intercity rail, bus and other equipment used
4 in connection therewith, as provided by law, as follows:
5 Pursuant to Section 4(b)(1) of the
6 General Obligation Bond Act,
7 as amended ................................... $45,000,000
8 For the counties of the state outside
9 the counties of Cook, DuPage, Kane,
10 McHenry, and Will pursuant to
11 Section 4(b)(1) of the General
12 Obligation Bond Act, as amended .............. 3,000,000
13 Total $48,000,000
14 Section 19b3. The sum of $142,655,000, or so much
15 thereof as may be necessary, is appropriated from the Public
16 Transportation Fund to the Department of Transportation for
17 the purpose stated in Section 4.09 of the "Regional
18 Transportation Authority Act", as amended.
19 Section 19b4. The sum of $55,000,000, or so much thereof
20 as may be necessary, is appropriated from the Public
21 Transportation Fund to the Department of Transportation for
22 making a grant to the Regional Transportation Authority to be
23 used for its purposes as provided in the "Regional
24 Transportation Authority Act", but in no event shall this
25 amount exceed the amount equal to the actual debt service
26 payments for fiscal year 1993 with respect to Strategic
27 Capital Improvement bonds issued by the Regional
28 Transportation Authority pursuant to legislative
29 authorization granted in 1989.
30 Section 19b5. The following named sums, or so much
31 thereof as may be necessary, are appropriated from the
-563- SRA90S1129TNcpccr1
1 Downstate Public Transportation Fund to the Department of
2 Transportation for operating assistance grants to provide a
3 portion of the eligible operating expenses for the following
4 carriers for the purposes stated in Article II of Public Act
5 78-1109, as amended:
6 URBANIZED AREAS
7 Champaign ...................................... $ 5,856,400
8 Peoria ......................................... 4,875,300
9 Rock Island .................................... 3,382,100
10 Rockford ....................................... 3,462,600
11 Springfield .................................... 3,367,400
12 Bloomington .................................... 1,610,500
13 Decatur ........................................ 1,610,500
14 Pekin .......................................... 241,700
15 Loves Park ..................................... 402,700
16 Danville ....................................... 585,600
17 Kankakee ....................................... 100,000
18 South Beloit ................................... 21,900
19 Total, Urbanized Areas $25,416,700
20 NON-URBANIZED AREAS
21 Quincy ......................................... $ 805,200
22 RIDES Mass Transit District .................... 585,600
23 South Central Illinois
24 Mass Transit District ........................ 366,100
25 Galesburg ...................................... 366,100
26 Total, Non-Urbanized Areas $2,123,000
27 Section 19b6. The sum of $15,620,000, or so much thereof
28 as may be necessary, is appropriated from the Metro East
29 Public Transportation Fund to the Department of
30 Transportation for operating assistance grants subject to the
31 provisions of the "Downstate Public Transportation Act", as
32 amended by the 81st General Assembly.
33 Section 19b7. The sum of $4,000,000, or so much thereof
-564- SRA90S1129TNcpccr1
1 as may be necessary, is appropriated from the Federal Mass
2 Transit Trust Fund to the Department of Transportation for
3 rural and small urban transit services pursuant to Section 18
4 of the Federal Transit Act (Section 5311 of the USC), as
5 amended, for operating and capital assistance.
6 Section 19b8. The sum of $1,791,400, or so much thereof
7 as may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Transportation for making grants
9 and providing project assistance to municipalities, special
10 transportation districts, private non-profit carriers, mass
11 transportation carriers for the acquisition, construction,
12 extension, reconstruction, rehabilitation, repair and
13 improvement of mass transportation facilities, including
14 rapid transit, intercity rail, bus and other equipment used
15 in connection therewith.
16 Section 19b9. The sum of $2,500,000, or so much thereof
17 as may be necessary, is appropriated from the Federal Mass
18 Transit Trust Fund to the Department of Transportation for
19 the federal share of grants pursuant to Section 16(b)(2) of
20 the Federal Transit Act (Section 5310 of the USC), as
21 amended, to private, non-profit agencies for providing
22 transit services to the elderly and the handicapped and for
23 supportive services provided through contracts with
24 consultants where such services are associated with the
25 Section 16(b)2 grant program.
26 Section 19b10. The sum of $17,500,000, or so much
27 thereof as may be necessary, is appropriated from the Federal
28 Mass Transit Trust Fund to the Department of Transportation
29 for the federal share of capital grants pursuant to Section
30 3, Section 9, and Section 18(I) of the Federal Transit Act
31 (Sections 5307, 5309 and 5311(f) of the USC), as amended,
32 provided such amounts shall not exceed funds to be made
-565- SRA90S1129TNcpccr1
1 available from the Federal Government under such Act.
2 Section 19b11. The sum of $150,000, or so much thereof
3 as may be necessary, is appropriated from the Federal Mass
4 Transit Trust Fund to the Department of Transportation for
5 the Rural Transit Assistance Program pursuant to Section 18
6 (h) of the Federal Transit Act (Section 5311(b)(2) of the
7 USC), as amended.
8 Section 19b12. The sum of $121,000, or so much thereof
9 as may be necessary, is appropriated from the Downstate
10 Public Transportation Fund to the Department of
11 Transportation for audit adjustments in accordance with
12 Section 15.1 of the "Downstate Public Transportation Act",
13 approved August 9, 1974, as amended.
14 RAIL PASSENGER AND RAIL FREIGHT
15 AWARDS AND GRANTS
16 Section 20a. The sum of $8,000,000, or so much thereof
17 as may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Transportation for funding the
19 State's share of intercity rail passenger service and making
20 necessary expenditures for services and other program
21 improvements.
22 Section 20a1. The sum of $2,681,100, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Transportation for the Rail Freight
25 Services Assistance Program, created by Section 49.25a
26 through 49.25g-1 of the Civil Administrative Code of
27 Illinois.
28 Section 20a2. The sum of $2,030,000, or so much thereof
29 as may be necessary, is appropriated from the State Rail
30 Freight Loan Repayment Fund for funding the State Rail
-566- SRA90S1129TNcpccr1
1 Freight Loan Repayment Program created by Section 49.25g-1 of
2 the Civil Administrative Code of Illinois.
3 Section 20a3. The sum of $750,000, or so much thereof as
4 may be necessary, is appropriated from the Rail Freight Loan
5 Repayment Fund to the Department of Transportation for the
6 rail freight service assistance program, created by Section
7 49.25a through 49.25g-1 of the Civil Administrative Code of
8 Illinois.
9 Section 20a4. The sum of $321,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Transportation for funding the
12 State's share of the Rail Freight Loan Repayment Program
13 created by Section 49.25a through 49.25g-1 of the Civil
14 Administrative Code of Illinois.
15 Section 20a5. The sum of $3,625,000, or so much thereof
16 as may be necessary, is appropriated from the Federal High
17 Speed Rail Trust Fund to the Department of Transportation for
18 the federal share of the High Speed Rail Project.
19 Section 20a6. The sum of $1,225,000, or so much thereof
20 as may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Transportation for the state share
22 of the High Speed Rail Project.
23 Section 21. The following named sums, or so much thereof
24 as may be necessary, are appropriated from the Motor Fuel Tax
25 Fund to the Department of Transportation for the ordinary and
26 contingent expenses incident to the operations and functions
27 of administering the provisions of the "Illinois Highway
28 Code", relating to use of Motor Fuel Tax Funds by the
29 counties, municipalities, road districts and townships:
30 MOTOR FUEL TAX ADMINISTRATION
-567- SRA90S1129TNcpccr1
1 OPERATIONS
2 For Personal Services ........................ $ 6,769,300
3 For Employee Contribution to
4 Retirement System by Employer ............... 270,800
5 For State Contributions to State
6 Employees' Retirement System ................ 440,000
7 For State Contributions to Social Security ... 369,300
8 For Group Insurance .......................... 678,400
9 For Contractual Services ..................... 35,800
10 For Travel ................................... 82,300
11 For Commodities .............................. 8,400
12 For Printing ................................. 32,600
13 For Equipment ................................ 39,400
14 For Telecommunications Services .............. 23,800
15 For Operation of Automotive Equipment......... 2,800
16 Total $8,752,900
17 AWARDS AND GRANTS
18 Section 21a. The following named sums, or so much
19 thereof as are available for distribution in accordance with
20 Section 8 of the Motor Fuel Tax Law, are appropriated from
21 the Motor Fuel Tax Fund to the Department of Transportation
22 for the purposes stated:
23 DISTRIBUTIVE ITEMS
24 For apportioning, allotting, and paying
25 as provided by law:
26 To Counties .............................. $174,550,000
27 To Municipalities ........................ 244,750,000
28 To Counties for Distribution to
29 Road Districts .......................... 79,200,000
30 Total $498,500,000
31 Section 22. The following named sums, or so much thereof
32 as may be necessary for the agencies hereinafter named, are
33 appropriated from the Road Fund to the Department of
-568- SRA90S1129TNcpccr1
1 Transportation for implementation of the Commercial Motor
2 Vehicle Safety Program under provisions of Title IV of the
3 Surface Transportation Assistance Act of 1982, as amended by
4 the Intermodal Surface Transportation Efficiency Act of 1991:
5 FOR THE DIVISION OF TRAFFIC SAFETY
6 For Personal Services ........................ $ 513,100
7 For State Contributions to State
8 Employees' Retirement System ................ 33,400
9 For State Contributions to Social Security ... 40,400
10 For Contractual Services ..................... 239,700
11 For Travel ................................... 63,600
12 For Commodities .............................. 18,500
13 For Printing ................................. 23,300
14 For Equipment ................................ 200
15 For Telecommunications Services............... 2,000
16 For Operation of Automotive Equipment......... 6,200
17 Total $940,400
18 FOR THE DEPARTMENT OF STATE POLICE
19 For Personal Services ........................ $ 2,425,200
20 For State Contributions to State
21 Employees' Retirement System ................ 121,300
22 For State Contributions to Social Security ... 26,500
23 For Contractual Services ..................... 99,700
24 For Travel ................................... 111,000
25 For Commodities .............................. 65,800
26 For Printing ................................. 9,800
27 For Equipment ................................ 322,200
28 For Equipment:
29 Purchase of Cars & Trucks ................... 16,200
30 For Telecommunications Services............... 18,000
31 For Operation of Automotive Equipment......... 219,000
32 Total $3,434,700
33 FOR THE SECRETARY OF STATE
34 For Contractual Services ..................... $ 38,200
35 For Travel ................................... 1,000
-569- SRA90S1129TNcpccr1
1 For Commodities .............................. 500
2 For Printing ................................. 10,300
3 For Operation of Automotive Equipment ........ 500
4 Total $50,500
5 Section 23. The following named sums, or so much thereof
6 as may be necessary for the agencies hereinafter named, are
7 appropriated from the Road Fund to the Department of
8 Transportation for implementation of the Illinois Highway
9 Safety Program under provisions of the National Highway
10 Safety Act of 1966, as amended:
11 FOR THE SECRETARY OF STATE
12 For Personal Services ........................ $ 200,000
13 For State Contributions to State
14 Employees' Retirement System ................ 13,500
15 For State Contributions to Social Security ... 5,100
16 For Contractual Services ..................... 103,200
17 For Travel ................................... 22,700
18 For Commodities .............................. 20,000
19 For Printing ................................. 36,200
20 For Equipment ................................ 132,300
21 For Telecommunication Services ............... 23,000
22 For Operation of Automotive Equipment ........ 21,900
23 Total $577,900
24 FOR THE DEPARTMENT OF STATE POLICE
25 For Personal Services ........................ $ 1,027,300
26 For State Contributions to State
27 Employees' Retirement System ................ 51,100
28 For State Contributions to Social Security ... 12,600
29 For Contractual Services ..................... 12,800
30 For Travel ................................... 6,500
31 For Commodities .............................. 23,600
32 For Printing ................................. 20,000
33 For Equipment ................................ 118,200
34 For Operation of Auto Equipment .............. 162,500
-570- SRA90S1129TNcpccr1
1 Total $1,434,600
2 FOR THE DEPARTMENT OF TRANSPORTATION
3 For Contractual Services ..................... $ 30,000
4 For Travel ................................... 10,000
5 Total $40,000
6 FOR THE DIVISION OF TRAFFIC SAFETY
7 For Personal Services ........................ $ 1,025,800
8 For State Contributions to State Employees'
9 Retirement System ........................... 66,700
10 For State Contributions to Social Security ... 78,800
11 For Contractual Services ..................... 332,700
12 For Travel ................................... 72,000
13 For Commodities .............................. 70,500
14 For Printing ................................. 81,600
15 For Equipment ................................ 5,200
16 For Telecommunications Services .............. 4,800
17 Total $1,738,100
18 FOR THE DEPARTMENT OF PUBLIC HEALTH
19 For Contractual Services ..................... $ 74,000
20 For Travel ................................... 1,200
21 For Commodities .............................. 2,600
22 For Printing ................................. 15,300
23 Total $93,100
24 FOR THE ILLINOIS LAW ENFORCEMENT
25 STANDARDS TRAINING BOARD
26 For Contractual Services ..................... $ 57,000
27 For Printing ................................. 3,000
28 Total $60,000
29 FOR THE DEPARTMENT OF PUBLIC AID
30 For Contractual Services ..................... $ 5,000
31 For Travel ................................... 2,000
32 For Commodities .............................. 53,100
33 Total $60,100
34 FOR THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES
35 For Commodities .............................. $ 25,000
-571- SRA90S1129TNcpccr1
1 Total $25,000
2 FOR THE DEPARTMENT OF NATURAL RESOURCES
3 For Personal Services ........................ $ 81,200
4 For State Contributions to State
5 Employees' Retirement System ................ 4,100
6 For State Contributions to Social Security ... 1,700
7 For Contractual Services ..................... 4,600
8 For Travel ................................... 1,700
9 For Commodities .............................. 1,000
10 For Printing ................................. 2,000
11 For Equipment................................. 24,200
12 Total $120,500
13 FOR LOCAL GOVERNMENTS
14 For Local Government Projects by
15 Municipalities and Counties ...................$ 3,000,000
16 Section 24. The following named sums, or so much thereof
17 as may be necessary for the agencies hereafter named, are
18 appropriated from the Road Fund to the Department of
19 Transportation for implementation of the Alcohol Traffic
20 Safety Programs of Title XXIII of the Surface Transportation
21 Assistance Act of 1982, as amended by the Intermodal Surface
22 Transportation Efficiency Act of 1991:
23 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
24 For Contractual Services ..................... $ 45,000
25 For Travel ................................... 4,000
26 Total $49,000
27 FOR THE DIVISION OF TRAFFIC SAFETY (410)
28 For Contractual Services ..................... $ 40,900
29 For Travel ................................... 3,000
30 For Commodities .............................. 10,100
31 For Printing ................................. 55,500
32 Total $109,500
33 FOR THE SECRETARY OF STATE (410)
34 For Personal Services ........................ $ 42,000
-572- SRA90S1129TNcpccr1
1 For the State Contribution to State
2 Employees' Retirement System ................ 4,600
3 For the State Contribution to Social
4 Security .................................... 2,800
5 For Contractual Services ..................... 74,400
6 For Travel ................................... 13,000
7 For Commodities .............................. 20,700
8 For Printing ................................. 10,500
9 For Telecommunication Services ............... 1,000
10 Total $169,000
11 FOR THE DEPARTMENT OF STATE POLICE (410)
12 For Personal Services ........................ $ 176,800
13 For the State Contribution to State
14 Employees' Retirement System ................ 8,800
15 For the State Contribution to Social
16 Security .................................... 2,100
17 For Contractual Services ..................... 700
18 For Travel ................................... 500
19 For Commodities .............................. 500
20 For Printing ................................. 3,300
21 For Equipment ................................ 50,300
22 For Equipment:
23 Purchase of Cars and Trucks ................ 40,000
24 For Telecommunication Services ............... 12,800
25 For Operation of Auto Equipment............... 18,200
26 Total $314,000
27 FOR THE ILLINOIS LAW ENFORCEMENT
28 STANDARDS TRAINING BOARD (410)
29 For Contractual Services ..................... $ 72,000
30 For Printing ................................. 3,000
31 Total $75,000
32 FOR THE DEPARTMENT OF HUMAN SERVICES (DASA)
33 For Contractual Services ..................... $ 145,000
34 For Travel ................................... 5,000
35 Total $150,000
-573- SRA90S1129TNcpccr1
1 FOR THE DEPARTMENT ON AGING
2 For Contractual Services ..................... $ 15,000
3 For Travel ................................... 5,000
4 For Printing ................................. 5,000
5 Total $25,000
6 FOR LOCAL GOVERNMENTS
7 For Local Government Projects by
8 Municipalities and Counties .....................$1,500,000
9 Section 25. The following amount, or so much thereof as
10 may be necessary, is appropriated from the Road Fund to the
11 Department of Transportation for the purpose of making
12 payments on the required state employee contributions to the
13 State Employees' Retirement System:
14 For Employee Retirement Contributions
15 Paid by the Employer .......................... $12,681,700
16 Section 26. No contract shall be entered into or
17 obligation incurred or any expenditure made from an
18 appropriation herein made in
19 Section 2 Permanent Improvements
20 Section 18a1 Series B (Aeronautics)
21 Section 18a2 GRF Capital (Aeronautics)
22 Section 19b GRF Reduced Fares Downstate
23 Section 19b1 GRF Reduced Fares RTA
24 Section 19b2 Series B (Transit)
25 Section 19b4 SCIP Debt Service
26 Section 19b8 GRF Capital (Transit)
27 Section 20a GRF Rail Passenger
28 Section 20a1 GRF Rail Freight Program
29 Section 20a2 State Rail Freight Loan Repayment
30 Section 20a3 Fed Rail Freight Loan Repayment
31 Section 20a4 GRF Rail Freight Match
-574- SRA90S1129TNcpccr1
1 until after the purpose and the amount of such expenditure
2 has been approved in writing by the Governor.
3 Section 27. The sum of $86,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Illinois Department of Transportation for a
6 grant to the Village of Makanda to repair a stone culvert
7 under Old Stone Bridge.
8 Section 28. The sum of $200,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Illinois Department of Transportation for a
11 grant to the City of Albion for street repairs.
12 Section 29. The sum of $100,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois Department of Transportation for a
15 grant to the City of Berwyn for a walkway under the railroad
16 at Ridgeland Avenue.
17 Section 30. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Illinois Department of Transportation for a
20 grant to the City of Freeport to replace the Van Buren Street
21 bridge.
22 Section 31. The sum of $500,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois Department of Transportation for a
25 grant to the Greater Peoria Airport Authority for a foreign
26 trade zone.
27 Section 32. The sum of $200,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Illinois Department of Transportation for a
-575- SRA90S1129TNcpccr1
1 grant to the Village of New Baden for infrastructure work to
2 alleviate flooding.
3 Section 33. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Illinois Department of Transportation for a
6 grant to the Village of Durand for sewer rehabilitation and
7 to seal coat streets.
8 Section 34. The sum of $65,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Illinois Department of Transportation for a
11 grant to the Village of Burr Ridge for a payloader for public
12 works.
13 Section 35. The sum of $900,000, or so much thereof as
14 may be necessary, is appropriated from the Road Fund to the
15 Department of Transportation for all costs associated with
16 streetscaping and other improvements to the entrance of Oak
17 Ridge Cemetery in Springfield.
18 Section 36. The sum of $30,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Department of Transportation for a grant
21 to the University of Illinois at Chicago's Urban
22 Transportation Center to study the PACE bus system in DuPage
23 County.
24 Section 37. The sum of $11,500, or so much thereof as
25 may be necessary, is appropriated from the Road Fund to the
26 Illinois Department of Transportation for all costs
27 associated with the oiling and chipping of Turkey Bluff Road
28 in Randolph County.
29 Section 38. The sum of $100,000, or so much thereof as
-576- SRA90S1129TNcpccr1
1 may be necessary, is appropriated from the Road Fund to the
2 Illinois Department of Transportation for all costs
3 associated with Phase III widening and resurfacing of Broad
4 Street from Walnut Street to Cherry Street in the Village of
5 Evansville.
6 Section 39. The sum of $20,000, or so much as may be
7 necessary, is appropriated from the General Revenue Fund to
8 the Illinois Department of Transportation for a grant to the
9 City of Red Bud for sidewalk replacement.
10 Section 40. The sum of $80,000, or so much thereof as may
11 be necessary, is appropriated from the Road Fund to the
12 Illinois Department of Transportation for the widening of
13 Route 127 on the north side of the City of Nashville from
14 station 1420+00 to station 1435+00.
15 Section 41. The sum of $50,000, or so much thereof as
16 may be necessary, is appropriated from the Road Fund to the
17 Department of Transportation for all costs associated with
18 the construction of a roadway off of Route 177 in Okawville.
19 Section 42. The sum of $75,000, or so much thereof as
20 may be necessary, is appropriated from the Road Fund to the
21 Department of Transportation for all costs associated with
22 Vienna Street improvements in the City of Anna.
23 Section 43. The sum of $500,000, or so much thereof as
24 may be necessary, is appropriated from the Road Fund to the
25 Illinois Department of Transportation for the widening of
26 Route 1 south of Paris.
27 Section 44. The sum of $400,000, or so much thereof as
28 may be necessary, is approriated from the Road Fund to the
29 Illinois Department of Transportation for all costs
-577- SRA90S1129TNcpccr1
1 associated with the planning, engineering, and construction
2 of a new Gaumer bridge near Alvin.
3 Section 45. The sum of $485,000, or so much thereof as
4 may be necessary, is appropriated from the Road Fund to the
5 Illinois Department of Transportation for all costs
6 associated with Phase II planning and engineering of
7 improvements to East Main Street in Danville.
8 Section 46. The sum of $1,000,000, or so much thereof as
9 may be necessary, is appropriated from the Road Fund to the
10 Illinois Department of Transportation for Phases I and II
11 environmental studies and engineering for the Lynch Road
12 beltline.
13 Section 47. The sum of $3,750,000, or so much thereof as
14 may be necessary, is appropriated from the Road Fund to the
15 Illinois Department of Transportation for all costs
16 associated with the upgrade of the Catlin-Tilton Road (FAS
17 506) from the Catlin Coal Company to the G Street interchange
18 in Tilton to make the road accessable to vehicles in excess
19 of 80,000 pounds.
20 Section 48. The sum of $150,000, or so much thereof as
21 may be necessary, is appropriated from the Road Fund to the
22 Illinois Department of Transportation for the installation of
23 signalization on LaGrange Road in the Village of Hodgkins.
24 Section 49. The sum of $791,400, or so much thereof as
25 may be necessary, is appropriated from the Road Fund to the
26 Illinois Department of Transportation for traffic
27 improvements as Morton West High School.
28 Section 50. The sum of $300,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
-578- SRA90S1129TNcpccr1
1 Fund to the Illinois Department of Transportation for
2 construction of an access road to Pyramid State Park in Perry
3 County.
4 Section 51. The sum of $100,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Illinois Department of Transportation for a
7 grant to the Village of Opdyke in Jefferson County for street
8 repairs.
9 Section 52. The sum of $250,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Illinois Department of Transportation for a
12 grant to the Village of Bedford Park for noise barriers along
13 the Tri-State Tollway.
14 Section 53. The sum of $400,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Illinois Department of Transportation for a
17 grant to the City of Champaign for Boneyard Creek
18 improvements.
19 Section 54. The sum of $200,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Transportation for a grant to
22 Village of Glenview for the extension of the Techny Bike
23 Trail.
24 Section 55. The sum of $400,000, or so much thereof an
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Transportation to install noise
27 barriers by Green Oaks along the Tri-State Tollway in Lake
28 County.
29 Section 57. The sum of $3,800,000, or so much thereof as
-579- SRA90S1129TNcpccr1
1 may be necessary, is appropriated from the Road Fund to the
2 Department of Transportation for the resurfacing of Route 25
3 from Bluff City Boulevard to Congdon Avenue in Elgin.
4 Section 58. The sum of $750,000, or so much thereof as
5 may be necessary, is appropriated from the Road Fund to the
6 Department of Transportation for the installation of turn
7 lanes at Route 19 and Shales Parkway and Route 19 and Rohrson
8 Road in Elgin.
9 Section 59. The sum of $150,000, or so much thereof as
10 may be necessary, is appropriated from the Road Fund to the
11 Department of Transportation for all costs associated with
12 the Illinois Wing, Civil Air Patrol.
13 Section 60. The sum of $500,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Illinois Department of Transportation to Logan
16 County to resurface Route 66 north of Lincoln to McLean.
17 Section 61. The sum of $350,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Transportation for a bridge on West
20 Gore Road.
21 Section 62. The sum of $100,000, or so much thereof as
22 may be necessary, is appropriated to the Department of
23 Transportation from the General Revenue Fund for
24 rehabilitation of Broadway Street in the Village of Bradley.
25 Section 63. The sum of $200,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Illinois Department of Transportation for a
28 grant to Jefferson County for Richview Road improvements.
-580- SRA90S1129TNcpccr1
1 Section 64. The sum of $25,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Department of Transportation for a
4 grant to White County for Bellaire Road reflectors.
5 Section 65. The sum of $500,000, or so much thereof as
6 may be necessary, is appropriated from the Road Fund to the
7 Department of Transportation for all costs associated with
8 stop light synchronization in the City of Springfield.
9 Section 66. The sum of $2,000,000, or so much thereof as
10 may be necessary, is appropriated from the Road Fund to the
11 Department of Transportation for all costs associated with
12 the renovation and rehabilitation of Recreation Drive in the
13 City of Springfield.
14 Section 67. The sum of $2,000,000, or so much thereof as
15 may be necessary, is appropriated from the Road Fund to the
16 Department of Transportation for all costs associated with
17 reconstruction of Broadway Avenue in Rockford.
18 Section 68. The amount of $700,000, or so much of this
19 amount as may be necessary, is appropriated to the Department
20 of Transportation from the General Revenue Fund for a grant
21 to the City of Chicago for a match for a Universal Air Cargo
22 Security Pilot Program at O'Hare International Airport.
23 Section 69. The sum of $18,000,000, or so much thereof
24 as may be necessary, is appropriated to the Department of
25 Transportation payable from the Road Fund for the following
26 projects at the approximate cost below:
27 For resurfacing on 31st from
28 Western to Kedzie........................... $1,000,000
-581- SRA90S1129TNcpccr1
1 For curb, gutters, and sidewalks
2 on North Roger Avenue....................... $250,000
3 For Pan-Asian street signs in Chicago ....... $25,000
4 For resurfacing on State Street between
5 79th and 95th .............................. $1,500,000
6 For engineering studies for widening
7 Howard Avenue .............................. $250,000
8 For resurfacing Howard Avenue between
9 Cicero and McCormick Avenue ................ $660,000
10 For regrading street level to increase
11 clearance under Foster Avenue bridge ....... $25,000
12 For resurfacing and repair of 115th Street/
13 119th Street over I-57 ..................... $250,000
14 For necessary studies for sound barriers
15 along the I-90/94 Dan Ryan Expressway between
16 35th and 95th .............................. $200,000
17 For necessary studies for sound barriers
18 along I-90/94 between Montrose and
19 Central Park ............................... $200,000
20 For sidewalks on 151st and on Central
21 Avenue ...................................... $43,000
22 For a guard rail at 107th Ridgeland by
23 the Our Lady of the Ridge School ............ $100,000
24 For resurfacing Roosevelt Road,
-582- SRA90S1129TNcpccr1
1 9th Avenue to 25th Avenue ................... $1,000,000
2 For a grant to the Belleville Area College
3 for infrastructure improvements, studies,
4 modifications, including parking lot
5 expansion or improvements related to
6 the Metrolink connection at
7 Belleville Area College ..................... $250,000
8 For the City of Belleville
9 for infrastructure improvements, studies,
10 modifications, including parking lot
11 expansion or improvements related to
12 the Metrolink connection
13 at Belleville Area College .................. $250,000
14 For roadway flooding and flood
15 control along IL Route 53 ................... $535,000
16 For resurfacing on Drexel Blvd.
17 between 44th Street to 51st Street.......... $750,000
18 For intersection improvements at
19 West Peterson and Rogers Avenue............. $100,000
20 For intersection improvements at
21 West Peterson and Pulaski Road.............. $250,000
22 For land acquisition on IL Route 159 between
23 Edwardsville and I-64 ...................... $1,803,000
24 For roadway flooding and drainage control
25 development in Bluecrest in addition
26 to other funds that may have been
27 previously allocated ....................... $120,000
-583- SRA90S1129TNcpccr1
1 For state match to add turn lanes at
2 North Avenue and Waukegan Road in
3 Deerfield .................................. $162,500
4 For necessary studies for sound barriers
5 along I-80/94 in Lansing ................... $200,000
6 For bridge development in Morris on
7 West Gore Road ............................. $350,000
8 For resurfacing on US 12/20 between
9 IL Route 1 to Western Avenue ............... $1,030,000
10 For resurfacing Laramie Road between 155th
11 to 159th ................................... $300,000
12 For traffic light at intersection of US 30
13 and Center Avenue .......................... $125,000
14 For resurfacing Irving Park Road between
15 Lake Shore Drive and Western ............... $700,000
16 For resurfacing on US 45 between IL 83
17 and 143rd Street ........................... $901,000
18 For resurfacing on IL 1 between Strieff Lane
19 and Joe Orr Road ........................... $644,000
20 For resurfacing IL 394 between Goodenow
21 and Burrville .............................. $1,545,000
22 For resurfacing IL 4 between IL 138 and
23 Bunker Hill Road ........................... $1,236,000
24 For resurfacing IL 83 between 179th
-584- SRA90S1129TNcpccr1
1 and 186th Street ........................... $113,000
2 For resurfacing IL 159 in Collinsville
3 near Morrison .............................. $103,000
4 For resurfacing IL 83 between 154th
5 and Bernice Road ........................... $670,000
6 For resurfacing US 51 between 5th
7 Street and Cold Springs Road in Pana ....... $283,000
8 For pedestrian overpass across Highway
9 41 and Route 22 in Highland Park ........... $76,500
10 ARTICLE 90
11 CENTRAL ADMINISTRATION AND PLANNING
12 LUMP SUMS
13 Section 1a. The sum of $267,385, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1997, from the appropriation and
16 reappropriation heretofore made in the line item, "For
17 Planning, Research and Development Purposes" for the Central
18 Offices, Administration and Planning in Article 51, Section 1
19 and Article 52, Section 1 of Public Act 89-0501, as amended,
20 is reappropriated from the Road Fund to the Department of
21 Transportation for the same purposes.
22 Section 1a1. The sum of $1,434,754, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 1997, from the appropriation and
25 reappropriation concerning Asbestos Abatement heretofore made
26 in Article 51, Section 3 and Article 52, Section 4 of Public
27 Act 89-0501, as amended, is reappropriated from the Road Fund
28 to the Department of Transportation for the same purposes.
-585- SRA90S1129TNcpccr1
1 Section 1a2. The sum of $51,861,849, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1997, from the appropriation and
4 reappropriation heretofore made for metropolitan planning in
5 Article 51, Section 7 and Article 52, Section 7 of Public Act
6 89-0501, as amended, is reappropriated from the Road Fund to
7 the Department of Transportation for the same purposes.
8 Section 1a3. The sum of $1,580,785, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 1997, from the appropriation heretofore
11 made for the establishment and operation of an Illinois
12 Transportation Research Center and the conduct of
13 transportation research in Article 51, Section 9 and Article
14 52, Section 9 of Public Act 89-0501, as amended, is
15 reappropriated from the Road Fund to the Department of
16 Transportation for the same purposes.
17 Section 1a4. The sum of $1,738,479, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 1997, from the appropriation and
20 reappropriation heretofore made in Article 51, Section 8 and
21 Article 52, Section 11 of Public Act 89-0501, as amended, is
22 reappropriated from the Road Fund to the Department of
23 Transportation for metropolitan planning and research
24 purposes.
25 Section 1a5. The sum of $6,108,602, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 1997, from the reappropriation
28 heretofore made in Article 52, Section 16 of Public Act
29 89-0501, as amended, is reappropriated from the Road Fund to
30 the Department of Transportation for Phase II of the ADVANCE
31 demonstration project for the state share as provided by law.
-586- SRA90S1129TNcpccr1
1 Section 1a6. The sum of $17,688,993, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1997, from the reappropriation
4 heretofore made in Article 52, Section 15 of Public Act
5 89-0501, as amended, is reappropriated from the Road Fund to
6 the Department of Transportation for Phase II of the ADVANCE
7 demonstration project for the federal and private share as
8 provided by law.
9 Section 1a7. The sum of $12,095,384, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 1997, from the appropriation and
12 reappropriation heretofore made in Article 51, Section 12 and
13 Article 52, Section 13 of Public Act 89-0501, as amended, is
14 reappropriated from the Road Fund to the Department of
15 Transportation for the federal share of the Midwest ITS
16 Priority Corridor Program.
17 Section 1a8. The sum of $2,002,680, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 1997, from the appropriation and
20 reappropriation heretofore made in Article 51, Section 13 and
21 Article 52, Section 14 of Public Act 89-0501, as amended, is
22 reappropriated from the Road Fund to the Department of
23 Transportation for the state share of the Midwest ITS
24 Priority Corridor Program.
25 AWARDS AND GRANTS
26 Section 1b. The sum of $78,278,076, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 1997, from the appropriation and
29 reappropriation heretofore made in Article 51, Section 11 and
30 Article 52, Section 12 of Public Act 89-0501, as amended, is
31 reappropriated from the Road Fund to the Department of
32 Transportation for Enhancement and Congestion Mitigation and
-587- SRA90S1129TNcpccr1
1 Air Quality projects.
2 Section 1b1. The sum of $96,904, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 1997, from the reappropriation
5 concerning the Interstate 355 Southern Extension Corridor
6 Planning Council heretofore made in Article 52, Section 79 of
7 Public Act 89-0501, as amended, is reappropriated from the
8 General Revenue Fund to the Department of Transportation for
9 the same purposes.
10 CAPITAL IMPROVEMENTS, HIGHWAYS
11 PERMANENT IMPROVEMENTS
12 Section 2. The sum of $14,862,384, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1997, from the appropriation and
15 reappropriation concerning Permanent Improvements heretofore
16 made in Article 51, Section 27 and Article 52, Section 48 of
17 Public Act 89-0501, as amended, is reappropriated from the
18 Road Fund to the Department of Transportation for the same
19 purposes.
20 CENTRAL OFFICE, DIVISION OF HIGHWAYS
21 LUMP SUM
22 Section 3. The sum of $589,633, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 1997, from the appropriation and
25 reappropriation concerning vehicle damages heretofore made in
26 Article 51, Section 5 and Article 52, Section 6 of Public Act
27 89-0501, as amended, is reappropriated from the Road Fund to
28 the Department of Transportation for the same purposes.
29 AWARDS AND GRANTS
30 Section 3a. The sum of $6,194,807, or so much thereof as
31 may be necessary and remains unexpended at the close of
-588- SRA90S1129TNcpccr1
1 business on June 30, 1997, from the reappropriation
2 concerning railroad relocation demonstration projects
3 heretofore made in Article 52, Section 72 of Public Act
4 89-0501, as amended, is reappropriated from the Road Fund to
5 the Department of Transportation for the same purposes,
6 provided such amount does not exceed funds to be made
7 available from the federal government.
8 Section 3a1. The sum of $22,756,121, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 1997, from the appropriations and
11 reappropriations heretofore made for Local Traffic Signal
12 Maintenance Agreements and City, County and other State
13 Maintenance Agreements in Article 51, Section 14 and Article
14 52, Section 17 of Public Act 89-0501, as amended, is
15 reappropriated from the Road Fund to the Department of
16 Transportation for the same purposes.
17 Section 3a2. The sum of $156,916, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 1997, from the reappropriation
20 concerning the State share of railroad relocation
21 demonstration projects heretofore made in Article 52, Section
22 73 of Public Act 89-0501, as amended, is reappropriated from
23 the Road Fund to the Department of Transportation for the
24 same purposes.
25 CONSTRUCTION
26 Section 3b. The sum of $3,347,831, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 1997, from the reappropriation
29 heretofore made in Article 52, Section 31 of Public Act
30 89-0501, as amended, for engineering and consultant contracts
31 only, is reappropriated from the Road Fund to the Department
32 of Transportation for the same purposes.
-589- SRA90S1129TNcpccr1
1 Section 3b1. The sum of $2,535,298, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1997, from the reappropriation
4 heretofore made for "Engineering and Consultant Contracts" in
5 Article 52, Section 29 of Public Act 89-0501, as amended, is
6 reappropriated from the Road Fund to the Department of
7 Transportation for the same purposes.
8 Section 3b2. The sum of $7,138,723, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 1997, from the reappropriations
11 heretofore made for "Engineering and Consultant Contracts" in
12 Article 52, Section 27 of Public Act 89-0501, as amended, is
13 reappropriated from the Road Fund to the Department of
14 Transportation for the same purposes.
15 Section 3b3. The sum of $16,896,751, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 1997, from the reappropriations
18 heretofore made for "Engineering and Consultant Contracts",
19 in Article 52, Section 25 of Public Act 89-0501, as amended,
20 is reappropriated from the Road Fund to the Department of
21 Transportation for the same purposes.
22 Section 3b4. The sum of $29,519,046, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 1997, from the reappropriations
25 heretofore made for "Engineering and Consultant Contracts",
26 in Article 52, Section 23 of Public Act 89-0501, as amended,
27 is reappropriated from the Road Fund to the Department of
28 Transportation for the same purposes.
29 Section 3b5. The sum of $36,247,825, or so much thereof
30 as may be necessary and remains unexpended at the close of
31 business on June 30, 1997, from the reappropriations
-590- SRA90S1129TNcpccr1
1 heretofore made for "Engineering and Consultant Contracts",
2 in Article 52, Section 18 of Public Act 89-0501, as amended,
3 is reappropriated from the Road Fund to the Department of
4 Transportation for the same purposes.
5 Section 3b6. The sum of $500,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1997, from the reappropriation
8 heretofore made in Article 52, Section 21 of Public Act
9 89-0501, as amended, for preliminary engineering for western
10 access to O'Hare Airport, is reappropriated from the Road
11 Fund to the Department of Transportation for the same
12 purposes.
13 Section 3b7. The sum of $1,275,164, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 1997, from the appropriation and
16 reappropriation concerning hazardous materials made in
17 Article 51, Section 2 and Article 52, Section 3 of Public Act
18 89-0501, as amended, is reappropriated from the Road Fund to
19 the Department of Transportation for the same purposes.
20 Section 3b8. The sum of $28,462,366, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 1997, from the appropriation and
23 reappropriation heretofore made for Formal Contracts in the
24 line item, "For Maintenance, Traffic and Physical Research
25 Purposes" for the Central Offices, Division of Highways, in
26 Article 51, Section 1 and Article 52, Section 2 of Public Act
27 89-0501, as amended, is reappropriated from the Road Fund to
28 the Department of Transportation for the same purposes.
29 Section 3b9. The sum of $18,213,430, or so much thereof
30 as may be necessary and remains unexpended at the close of
31 business on June 30, 1997, from the appropriation and
-591- SRA90S1129TNcpccr1
1 reappropriation concerning Highway Damage Claims heretofore
2 made in Article 51, Section 4 and Article 52, Section 5 of
3 Public Act 89-0501, as amended, is reappropriated from the
4 Road Fund to the Department of Transportation for the same
5 purposes.
6 DIVISION OF TRAFFIC SAFETY
7 AWARDS AND GRANTS
8 Section 4. The sum of $2,476,915, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 1997, from the appropriation and
11 reappropriation heretofore made in Article 51, Section 60
12 and Article 52, Section 74 of Public Act 89-0501, as amended,
13 is reappropriated from the Cycle Rider Safety Training Fund
14 to the Department of Transportation for the same purposes.
15 CONSTRUCTION DIVISION
16 AWARDS AND GRANTS
17 Section 5a. The sum of $17,678,870, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 1997, from the appropriation and
20 reappropriation heretofore made for township bridges in
21 Article 51, Section 17 and Article 52, Section 20 of Public
22 Act 89-0501, as amended, is reappropriated from the Road Fund
23 to the Department of Transportation for the same purposes.
24 CONSTRUCTION
25 Section 5b. The sum of $135,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 1997, from the appropriation made in
28 Article 51, Section 77 of Public Act 89-0501, as amended, is
29 reappropriated from the General Revenue Fund to the
30 Department of Transportation for the same purposes.
31 Section 5b1. The following named sums, or so much
-592- SRA90S1129TNcpccr1
1 thereof as may be necessary and remain unexpended at the
2 close of business on June 30, 1997, from the appropriations
3 heretofore made in Article 51, Section 15 of Public Act
4 89-0501, as amended, are reappropriated from the Road Fund to
5 the Department of Transportation for preliminary engineering
6 and construction engineering and contract costs of
7 construction, including reconstruction, extension and
8 improvement of State highways, arterial highways, roads,
9 access areas, roadside shelters, rest areas, fringe parking
10 facilities and sanitary facilities, and such other purposes
11 as provided by the "Illinois Highway Code"; for bikeways as
12 provided by Public Act 78-850; and for land acquisition and
13 signboard removal and control, junkyard removal and control
14 and preservation of natural beauty; and for capital
15 improvements which directly facilitate an effective vehicle
16 weight enforcement program, such as scales (fixed and
17 portable), scale pits and scale installations and scale
18 houses, in accordance with applicable laws and regulations,
19 as follows:
20 District 1.................................. $161,530,750
21 District 2.................................. 17,624,321
22 District 3.................................. 14,517,688
23 District 4.................................. 17,912,467
24 District 5.................................. 11,366,021
25 District 6.................................. 14,040,780
26 District 7.................................. 8,648,322
27 District 8.................................. 19,518,909
28 District 9.................................. 6,721,522
29 Statewide................................... 123,899,903
30 For Engineering and Consultant Contracts.... 50,058,145
31 Total $445,838,828
32 Section 5b2. The sum of $284,839,071, or so much thereof
33 as may be necessary and remains unexpended at the close of
34 business on June 30, 1997, from the reappropriations
-593- SRA90S1129TNcpccr1
1 heretofore made in Article 52, Section 18 of Public Act
2 89-0501, as amended, except for "Engineering and Consultant
3 Contracts" is reappropriated from the Road Fund to the
4 Department of Transportation for the same purposes.
5 Section 5b3. The sum of $19,490,089, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 1997, from the reappropriations
8 heretofore made in Article 52, Section 28 of Public Act
9 89-0501, as amended, is reappropriated from the Road Fund to
10 the Department of Transportation for the same purposes.
11 Section 5b4. The sum of $31,277,662, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1997, from the reappropriations
14 heretofore made in Article 52, Section 26 of Public Act
15 89-0501, as amended, is reappropriated from the Road Fund to
16 the Department of Transportation for the same purposes.
17 Section 5b5. The sum of $23,108,988, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 1997, from the reappropriations
20 heretofore made in Article 52, Section 24 of Public Act
21 89-0501, as amended, is reappropriated from the Road Fund to
22 the Department of Transportation for the same purposes.
23 Section 5b6. The sum of $58,657,289, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 1997, from the reappropriations
26 heretofore made in Article 52, Section 22 of Public Act
27 89-0501, as amended, except for "Engineering and Consultant
28 Contracts" is reappropriated from the Road Fund to the
29 Department of Transportation for the same purposes.
30 Section 5b7. The sum of $58,527,651, or so much thereof
-594- SRA90S1129TNcpccr1
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 1997, from the reappropriations
3 heretofore made in Article 52, Section 30 of Public Act
4 89-0501, as amended, is reappropriated from the Road Fund to
5 the Department of Transportation for the same purposes.
6 Section 5b8. The sum of $6,456,977, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 1997, from the reappropriation
9 heretofore made in Article 52, Section 19, of Public Act
10 89-0501, as amended, is reappropriated from the Road Fund to
11 the Department of Transportation for the federal
12 reimbursement of costs arising from the Great Flood of 1993
13 on local highway systems to various impacted local agencies.
14 Section 5b9. The sum of $1,465,602, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 1997, from the appropriations heretofore
17 made in Article 52, Section 38 of Public Act 89-0501, as
18 amended, is reappropriated from the Capital Development Fund
19 to the Department of Transportation for use as matching funds
20 for the Illinois Transportation Enhancement program for the
21 Historic Preservation Agency.
22 Section 5b10. The sum of $187,887, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 1997, from the appropriations heretofore
25 made in Article 52, Section 39 of Public Act 89-0501, as
26 amended, is reappropriated from the Capital Development Fund
27 to the Department of Transportation for use as matching funds
28 for the Illinois Transportation Enhancement program for the
29 Department of Natural Resources.
30 Section 5b11. The following named sums, or so much
31 thereof as may be necessary and remain unexpended at the
-595- SRA90S1129TNcpccr1
1 close of business on June 30, 1997, from the appropriations
2 heretofore made in Article 51, Section 16 of Public Act
3 89-0501, as amended, are reappropriated from the State
4 Construction Account Fund to the Department of Transportation
5 for the same purposes:
6 District 1 ................................. $234,716,653
7 District 2 ................................. 79,594,459
8 District 3 ................................. 39,516,425
9 District 4 ................................. 43,414,609
10 District 5 ................................. 18,410,915
11 District 6 ................................. 65,453,683
12 District 7 ................................. 17,783,101
13 District 8 ................................. 58,287,158
14 District 9 ................................. 24,867,772
15 Statewide .................................. 22,169,818
16 Total $604,214,593
17 Section 5b12. The sum of $93,619,389, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 1997, from the reappropriations
20 heretofore made in Article 52, Section 32 of Public Act
21 89-0501, as amended, is reappropriated from the State
22 Construction Account Fund to the Department of Transportation
23 for the same purposes.
24 Section 5b13. The sum of $16,996,618, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 1997, from the reappropriation
27 heretofore made in Article 52, Section 37 of Public Act
28 89-0501, as amended, is reappropriated from the State
29 Construction Account Fund to the Department of Transportation
30 for the same purposes.
31 Section 5b14. The sum of $1,056,469, or so much thereof
32 as may be necessary and remains unexpended at the close of
-596- SRA90S1129TNcpccr1
1 business on June 30, 1997, from the reappropriations
2 heretofore made in Article 52, Section 36 of Public Act
3 89-0501, as amended, is reappropriated from the State
4 Construction Account Fund to the Department of Transportation
5 for the same purposes.
6 Section 5b15. The sum of $6,384,146, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 1997, from the reappropriations
9 heretofore made in Article 52, Section 35 of Public 89-0501,
10 as amended, is reappropriated from the State Construction
11 Account Fund to the Department of Transportation for the same
12 purpose.
13 Section 5b16. The sum of $7,607,420, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 1997, from the reappropriations
16 heretofore made in Article 52, Section 34 of Public Act
17 89-0501, as amended, is reappropriated from the State
18 Construction Account Fund to the Department of Transportation
19 for the same purpose.
20 Section 5b17. The sum of $26,738,130, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 1997, from the reappropriations
23 heretofore made in Article 52, Section 33 of Public Act
24 89-0501, as amended, is reappropriated from the State
25 Construction Account Fund to the Department of Transportation
26 for the same purposes.
27 Section 5b18. The sum of $67,479,879, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 1997, from the appropriation and
30 reappropriation heretofore made for grade crossing protection
31 or grade separation in Article 51, Section 18 and Article 52,
-597- SRA90S1129TNcpccr1
1 Section 40 of Public Act 89-0501, as amended, is
2 reappropriated from the Grade Crossing Protection Fund to the
3 Department of Transportation for the same purposes.
4 AERONAUTICS DIVISION
5 AWARDS AND GRANTS
6 Section 6a. The sum of $327,982,393, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 1997, from the appropriation and
9 reappropriation heretofore made in Article 51, Sections 33
10 and Article 52, Section 51 of Public Act 89-0501, as amended,
11 is reappropriated from the Federal/Local Airport Fund to the
12 Department of Transportation for the same purposes.
13 Section 6a1. The sum of $43,068,982, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 1997, from the appropriation and
16 reappropriation concerning airport improvements heretofore
17 made in Article 51, Section 31 and Article 52, Sections 49
18 and 80 of Public Act 89-0501, as amended, is reappropriated
19 from the Transportation Bond Series B Fund to the Department
20 of Transportation for the same purposes.
21 Section 6a2. The sum of $1,007,398, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1997, from the appropriation and
24 reappropriation concerning airport improvements heretofore
25 made in Article 51, Section 32 and Article 52, Section 50 of
26 Public Act 89-0501, as amended, is reappropriated from the
27 General Revenue Fund to the Department of Transportation for
28 the same purposes.
29 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
30 AWARDS AND GRANTS
31 Section 7a. The sum of $7,434,173, or so much thereof as
-598- SRA90S1129TNcpccr1
1 may be necessary and remains unexpended at the close of
2 business on June 30, 1997, from the appropriation and
3 reappropriation concerning Highway Safety Grants heretofore
4 made in Article 51, Section 62 and Article 52, Section 75 of
5 Public Act 89-0501, as amended, is reappropriated from the
6 Road Fund to the Department of Transportation for the purpose
7 of Local Government Projects by Municipalities and Counties.
8 Section 7a1. The sum of $2,867,606, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 1997, from the reappropriation
11 concerning Alcohol Traffic Safety Grants heretofore made in
12 Article 52, Section 77 of Public Act 89-0501, as amended, is
13 reappropriated from the Road Fund to the Department of
14 Transportation for the purpose of Local Government Projects
15 by Municipalities and Counties.
16 Section 7a2. The sum of $4,719,123, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 1997, from the appropriation and
19 reappropriation concerning Alcohol Traffic Safety Grants
20 (410) heretofore made in Article 51, Section 63 and Article
21 52, Section 78 of Public Act 89-0501, as amended, is
22 reappropriated from the Road Fund to the Department of
23 Transportation for the purpose of Local Government Projects
24 by Municipalities and Counties.
25 PUBLIC TRANSPORTATION DIVISION
26 LUMP SUMS
27 Section 8a. The sum of $348,612, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 1997, from the appropriation and
30 reappropriation heretofore made for public transportation
31 technical studies in Article 51, Section 36 and Article 52,
32 Section 52 of Public Act 89-0501, as amended, is
-599- SRA90S1129TNcpccr1
1 reappropriated from the General Revenue Fund to the
2 Department of Transportation for the same purposes.
3 Section 8a1. The sum of $965,760, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 1997, from the appropriation and
6 reappropriations heretofore made in Article 51, Section 38
7 and Article 52, Section 53 of Public Act 89-0501, as amended,
8 is reappropriated from the Federal Mass Transit Trust Fund to
9 the Department of Transportation for federal reimbursement of
10 transit studies as provided by the Intermodal Surface
11 Transportation and Efficiency Act of 1991.
12 AWARDS AND GRANTS
13 Section 8b. The following named sums, or so much thereof
14 as may be necessary and remain unexpended at the close of
15 business on June 30, 1997, from the reappropriations
16 heretofore made in Article 52, Section 58 of Public Act
17 89-0501, as amended, are reappropriated from the
18 Transportation Bond Series B Fund to the Department of
19 Transportation for the same purposes as follows:
20 Pursuant to Section 4(b)(1) of the General
21 Obligation Bond Act, as amended ......... $54,824,726
22 For the counties of the State outside the
23 counties of Cook, DuPage, Kane, McHenry,
24 and Will, pursuant to Section 4(b)(1) of
25 the General Obligation Bond Act, as
26 amended ................................. 8,218,720
27 For the Department of Transportation's
28 Operation Greenlight Program pursuant to
29 Section 4(b)(1) of the General Obligation
30 Bond Act, as amended .................... 33,847,216
31 Total $96,890,662
-600- SRA90S1129TNcpccr1
1 Section 8b1. The following named sums, or so much
2 thereof as may be necessary and remain unexpended at the
3 close of business on June 30, 1997, from the
4 reappropriations heretofore made in Article 52, Section 59 of
5 Public Act 89-0501, as amended, are reappropriated from the
6 Transportation Bond Series B Fund to the Department of
7 Transportation for the same purposes as follows:
8 Pursuant to Section 4(b)(1) of the General
9 Obligation Bond Act, as amended ........... $ 15,261,278
10 For the counties of Cook, DuPage, Kane, Lake,
11 McHenry and Will, pursuant to Section
12 4(b)(2) of the General Obligation Bond Act,
13 as amended ................................. 6,732,889
14 For the counties of the State outside the
15 counties of Cook, DuPage, Kane, Lake,
16 McHenry and Will, pursuant to Section
17 4(b)(3) of the General Obligation Bond Act,
18 as amended.................................. 2,612,891
19 Total $24,607,058
20 Section 8b2. The sum of $7,185,692, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 1997, from the reappropriation
23 heretofore made in Article 52, Section 60 of Public Act
24 89-0501, as amended, is reappropriated from the
25 Transportation Bond Series B Fund to the Department of
26 Transportation for the same purposes.
27 Section 8b3. The following named sums, or so much
28 thereof as may be necessary and remain unexpended at the
29 close of business on June 30, 1997, from the appropriation
30 heretofore made in Article 51, Section 57A of Public Act
31 89-0501, as amended, are reappropriated from the
32 Transportation Bond Series B Fund to the Department of
33 Transportation for the same purposes as follows:
-601- SRA90S1129TNcpccr1
1 Pursuant to Section 4(b)(1) of the General
2 Obligation Bond Act, as amended ............ $ 35,000,000
3 For the counties of the State outside the
4 counties of Cook, DuPage, Kane, Lake,
5 McHenry and Will, pursuant to Section
6 4(b)(1) of the General Obligation Bond Act,
7 as amended ................................. 3,000,000
8 For the Department of Transportation's
9 Operation Greenlight Program pursuant to
10 Section 4(b)(1) of the General Obligation
11 Bond Act, as amended ....................... 10,000,000
12 Total $48,000,000
13 Section 8b4. The sum of $22,371,456, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 1997, from the reappropriation
16 heretofore made for the Transit Suburban Interstate Transfer
17 Program in Article 52, Section 63 of Public Act 89-0501, as
18 amended, is reappropriated from the Federal Mass Transit
19 Trust Fund to the Department of Transportation for the same
20 purposes.
21 Section 8b5. The sum of $1,454,800, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1997, from the reappropriation
24 heretofore made for the Commuter Parking Program in Article
25 52, Section 64 of Public Act 89-0501, as amended, is
26 reappropriated from the Federal Mass Transit Trust Fund to
27 the Department of Transportation for the same purposes.
28 Section 8b6. The sum of $8,195,837, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 1997, from the appropriations and
31 reappropriations heretofore made in Article 51, Section 40,
32 and Article 52, Section 54 of Public Act 89-0501, as amended,
-602- SRA90S1129TNcpccr1
1 is reappropriated from the Federal Mass Transit Trust Fund to
2 the Department of Transportation for rural and small urban
3 transit services pursuant to Section 18 of the Federal
4 Transit Act, as amended, for operating and capital
5 assistance.
6 Section 8b7. The sum of $9,492,653, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 1997, from the appropriation and
9 reappropriation concerning Public Transportation heretofore
10 made in Article 51, Section 45 and Article 52, Section 62 of
11 Public Act 89-0501, as amended, is reappropriated from the
12 General Revenue Fund to the Department of Transportation for
13 the same purposes.
14 Section 8b8. The sum of $8,576,004, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 1997, from the appropriation and
17 reappropriation heretofore made for participation in Section
18 16(b)2 of the Federal Transit Act (Section 5310 of the USC),
19 as amended, in Article 51, Section 50 and Article 52, Section
20 65 of Public Act 89-0501, as amended, is reappropriated from
21 the Federal Mass Transit Trust Fund to the Department of
22 Transportation for the same purposes.
23 Section 8b9. The sum of $77,810,737, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 1997, from the appropriation and
26 reappropriation heretofore made in Article 51, Section 39 and
27 Article 52, Section 55 of Public Act 89-0501, as amended, is
28 reappropriated from the Federal Mass Transit Trust Fund to
29 the Department of Transportation for the federal share of
30 capital and operating grants pursuant to Section 3, Section
31 9, and Section 18(I) of the Federal Transit Act, (Section
32 5307, Section 5309, and Section 5311(f) of the USC), as
-603- SRA90S1129TNcpccr1
1 amended, for the same purposes.
2 Section 8b10. The sum of $216,260, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 1997, from the appropriations and
5 reappropriation heretofore made in Article 51, Section 41 and
6 Article 52, Section 57 of Public Act 89-0501, as amended, is
7 reappropriated from the Federal Mass Transit Trust Fund to
8 the Department of Transportation for the Rural Transit
9 Assistance Program pursuant to Section 18(h) of the Federal
10 Transit Act (Section 5311(b)(2) of the USC), as amended.
11 Section 8b11. The sum of $102,317, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 1997, from the reappropriation
14 heretofore made in Article 52, Section 56 of Public Act
15 89-0501, as amended, is reappropriated from the General
16 Revenue Fund to the Department of Transportation for Rural
17 Transit Assistance, pursuant to Section 18(h) of the "Urban
18 Mass Transportation Act of 1964", as amended.
19 RAIL PASSENGER AND RAIL FREIGHT
20 AWARDS AND GRANTS
21 Section 9a. The sum of $5,457,678, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 1997, from the appropriation and
24 reappropriation concerning Rail Freight Service Assistance
25 Program heretofore made in Article 51, Section 57 and Article
26 52, Section 69 of Public Act 89-0501, as amended, is
27 reappropriated from the General Revenue Fund to the
28 Department of Transportation for the same purposes.
29 Section 9a1. The sum of $2,607,900, or so much thereof
30 as may be necessary and remains unexpended at the close of
31 business on June 30, 1997, from the appropriation and
-604- SRA90S1129TNcpccr1
1 reappropriation heretofore made in Article 51, Section 55 and
2 Article 52, Section 71 of Public Act 89-0501, as amended, is
3 reappropriated from the State Rail Freight Loan Repayment
4 Fund to the Department of Transportation for the same
5 purposes.
6 Section 9a2. The sum of $1,801,425, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 1997, from the appropriation and
9 reappropriation concerning the federal share of the Rail
10 Freight Loan Repayment Program heretofore made in Article 51,
11 Section 54 and Article 52, Section 70 of Public Act 89-0501,
12 as amended, is reappropriated from the Rail Freight Loan
13 Repayment Fund to the Department of Transportation for the
14 same purposes.
15 Section 9a3. The sum of $495,987, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 1997, from the appropriation and
18 reappropriation concerning the State's share of the Rail
19 Freight Loan Repayment Program heretofore made in Article 51,
20 Section 56 and Article 52, Section 68 of Public Act 89-0501,
21 as amended, is reappropriated from the General Revenue Fund
22 to the Department of Transportation for the same purposes.
23 Section 9a4. The sum of $3,352,913, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 1997, from the reappropriation
26 heretofore made in Article 52, Section 66 of Public Act
27 89-0501, as amended, is reappropriated from the General
28 Revenue Fund to the Department of Transportation for the
29 federal share of the High Speed Rail Project.
30 Section 9a5. The sum of $7,600,000, or so much thereof
31 as may be necessary and remains unexpended at the close of
-605- SRA90S1129TNcpccr1
1 business on June 30, 1997, from the appropriation heretofore
2 made in Article 51, Section 52 of Public Act 89-0501, as
3 amended is reappropriated from the Federal High Speed Rail
4 Trust Fund to the Department of Transportation for the
5 federal share of the High Speed Rail Project.
6 Section 9a6. The sum of $2,738,228, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 1997, from the appropriation and
9 reappropriation heretofore made in Article 51, Section 53 and
10 Article 52, Section 67 of Public Act 89-0501, as amended, is
11 reappropriated from the General Revenue Fund to the
12 Department of Transportation for the state share of the High
13 Speed Rail Project.
14 Section 10. No contract shall be entered into or
15 obligation incurred or any expenditure made from a
16 reappropriation herein made in
17 Section 2 Permanent Improvements
18 Section 3a Rail Relocation - Federal
19 Section 3a2 Rail Relocation - State
20 Section 5b GRF Capital
21 Section 5b9 CDB - Enhancement
22 Section 5b10 CDB - Enhancement
23 Section 6a1 Series B (Aeronautics)
24 Section 6a2 GRF Capital (Aeronautics)
25 Section 8b Series B (Transit)
26 Section 8b1 Series B (Transit)
27 Section 8b2 Series B (Transit)
28 Section 8b3 Series B (Transit - Supplemental)
29 Section 8b7 GRF Capital (Transit)
30 Section 9a GRF Rail Freight Program
31 Section 9a1 State Rail Freight Loan Repayment
32 Section 9a2 Federal Rail Freight Loan Repayment
-606- SRA90S1129TNcpccr1
1 Section 9a3 GRF Rail Freight Match
2 Section 9a4 GRF High Speed Rail - Federal
3 Section 9a5 FHSRTF High Speed Rail - Federal
4 Section 9a6 GRF High Speed Rail - State
5 until after the purpose and the amount of such expenditure
6 has been approved in writing by the Governor.
7 ARTICLE 91
8 Section 5. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the Court of
10 Claims for its ordinary and contingent expenses:
11 CLAIMS ADJUDICATION
12 Payable from the General Revenue Fund:
13 For Personal Services........................... $ 785,000
14 For State Contribution to State Employees'
15 Retirement System........................... 40,000
16 For Employee Retirement Contributions
17 Paid by Employer............................ 31,400
18 For State Contribution to Social Security....... 55,300
19 For Contractual Services........................ 35,200
20 For Travel...................................... 13,200
21 For Commodities................................. 6,000
22 For Printing.................................... 4,000
23 For Equipment................................... 5,000
24 For Electronic Data Processing.................. 1,500
25 For Telecommunications Services................. 3,500
26 For Reimbursement for Incidental
27 Expenses Incurred by Judges................... 35,300
28 Total $1,015,400
29 Section 10. The amount of $120,000, or so much thereof
30 as may be necessary, is appropriated from the Court of Claims
31 Administration and Grant Fund to the Court of Claims for
32 administrative expenses under the Crime Victims Compensation
-607- SRA90S1129TNcpccr1
1 Act.
2 Section 15. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the Court of
4 Claims for payment of claims as follows:
5 For claims under the Crime Victims
6 Compensation Act:
7 Payable from General Revenue Fund............. $13,500,000
8 For claims other than Crime Victims:
9 Payable from the General Revenue Fund......... 3,100,000
10 Payable from Road Fund........................ 650,000
11 Total $17,250,000
12 ARTICLE 92
13 Section 1. The following named amounts are appropriated
14 from the General Revenue Fund to the Court of Claims to pay
15 claims in conformity with awards and recommendations made by
16 the Court of Claims as follows:
17 No. 83-CC-2318, Patricia Kern, Independent
18 Administrator of the Estate of ROBERT MOODY,
19 Deceased, -- Personal injury, injuries
20 inflicted by another patient while a patient
21 at Tinley Park Mental Health Center. $25,000.00
22 No. 85-CC-2754, 3M Corporation and Richard
23 Velez, -- Personal Injury, resulting from
24 an automobile accident with state vehicle
25 owned by Department of Revenue. Richard
26 Velez $1,600.00
27 No. 87-CC-2454, Brian Ipjian, -- Personal
28 injury, resulting from fall on floor at
29 Northern Illinois University. $15,000.00
30 No. 87-CC-2815, Andrea Prucha, -- Personal
31 Injury, resulting from automobile accident
32 with escaped patient from the Madden Mental
-608- SRA90S1129TNcpccr1
1 Health Center. $25,000.00
2 No. 88-CC-2375, Ivan Lee, Special Administrator
3 of the Estate of William J. Lee, Deceased,
4 -- Death, patient at Chicago-Read Mental
5 Health Center strangulated.
6 Cecelia Lee $65,000.00
7 Ivan Lee $65,000.00
8 No. 89-CC-3422, Anne T. Schoolman, -- Death of
9 Dana A. Schoolman, Volunteer
10 fireman/emergency medical technician,
11 benefits payable under Law Enforcement
12 Officers and Fireman Compensation Act. $50,000.00
13 No. 90-CC-1004 through 90-CC-1027, Resurrection
14 Medical Center, -- Debt, services provided
15 to patients of Chicago-Read Mental Health
16 Center, Department of Mental Health and
17 Developmental Disabilities. $50,798.25
18 No. 91-CC-1326, Interventions, -- Debt, payment
19 of grants due claimant from Department of
20 Alcoholism & Substance Abuse. $26,743.00
21 No. 91-CC-2970, Pitney Bowes, Inc., -- Debt,
22 copier rental by Department of Children and
23 Family Services. $1,900.68
24 No. 91-CC-3064, Central Baptist Children's Home,
25 -- Debt, services provided to wards of
26 Department of Children and Family Services. $11,256.23
27 No. 92-CC-0387, Edith Jackson, Guardian of the
28 Estate of Tawanna Jackson, -- Personal
29 Injury, of Tawanna Jackson while a resident
30 at Elisabeth Ludeman Center, Department of
31 Mental Health and Developmental
32 Disabilities. $3,000.00
33 No. 92-CC-0680, Lutheran Social Services of
34 Illinois, -- Debt, services provided to
35 clients of Department of Mental Health and
-609- SRA90S1129TNcpccr1
1 Developmental Disabilities. $1,327.42
2 No. 92-CC-1092, Cook County Hospital, -- Debt,
3 medical services provided to prisoners of
4 Department of Corrections. $4,410.00
5 No. 92-CC-1974, Catholic Social Service of
6 Peoria, -- Debt, residential services
7 provided to wards of Department of Children
8 and Family Services. $4,577.65
9 No. 92-CC-2290, Catholic Social Service of
10 Peoria, -- Debt, residential services
11 provided to wards of Department of Children
12 and Family Services. $2,368.74
13 No. 92-CC-2720, Computerland, -- Debt, computer
14 equipment bought by Department of Commerce &
15 Community Affairs. $210.80
16 No. 92-CC-2858, Access Energy Corporation, --
17 Debt, gas purchases made by Department of
18 Mental Health and Developmental
19 Disabilities. $3,547.78
20 No. 92-CC-2906, Lutheran Social Services of
21 Illinois, -- Debt, care provided to wards of
22 Department of Children and Family Services. $12,349.71
23 No. 92-CC-2916, Lutheran Social Services of
24 Illinois, -- Debt, child care provided to
25 wards of Department of Children and Family
26 Services. $5,883.99
27 No. 93-CC-0029, Volunteers of America, -- Debt,
28 adoption services provided to clients of
29 Department of Children and Family Services. $9,000.00
30 No. 93-CC-0606, West Suburban Hospital Medical
31 Center, -- Debt, inpatient services rendered
32 to clients of Department of Public Aid. $2,028.00
33 No. 93-CC-0982, Colman's Grant Village, Inc., --
34 Debt, reimburse pharmacies for the cost of
35 authorized prescriptions plus dispensing fee
-610- SRA90S1129TNcpccr1
1 under the Circuit Breaker and Pharmaceutical
2 Assistance Act, Department of Revenue. $2,874.71
3 No. 93-CC-1359, Commonwealth Edison, -- Debt,
4 electrical service charges due from
5 Department of Children and Family Services. $24,515.15
6 No. 93-CC-1618, Lutheran Social Services of
7 Illinois, -- Debt, counseling services
8 provided to clients of Department of
9 Children and Family Services. $507.64
10 No. 93-CC-1888, Mary Jule Morrissey, -- Debt,
11 court reporting provided to Department of
12 Corrections. $239.05
13 No. 93-CC-2077, Catholic Social Service of
14 Peoria, -- Debt, foster care provided to
15 wards of Department of Children and Family
16 Services. $5,137.00
17 No. 94-CC-0051, Interventions, -- Debt,
18 residential services provided to clients of
19 Department of Children and Family Services. $12,454.16
20 No. 94-CC-0345, University of Illinois at
21 Chicago, -- Debt, refuse removal for Central
22 Management Services. $8,404.00
23 No. 94-CC-0520. Bonnie Murphy, mother and next
24 friend of Linda Abigail Murphy, a minor, --
25 Personal injury incurred at Taylorville
26 Correctional Center. $15,000.00
27 No. 94-CC-0532, Children's Home and Aid Society
28 of Illinois, -- Debt, foster care provided
29 for the Department of Children and Family
30 Services. $41,877.78
31 No. 94-CC-1062, Association House of Chicago, --
32 Debt, day care provided to wards of
33 Department of Children and Family Services. $1,347.62
34 No. 94-CC-1580, Community College District 508,
35 -- Debt, Veterans' grant benefit due from
-611- SRA90S1129TNcpccr1
1 Student Assistance Commission. $45.98
2 No. 94-CC-1725 through 94-CC-1730 inclusive, St.
3 Mary's Hospital, -- Debt, services provided
4 to clients of Department of Mental Health
5 and Developmental Disabilities. $4,686.03
6 No. 94-CC-1953, K-Mart Corporation, -- Debt,
7 reimburse pharmacy by Department of Revenue. $60,241.26
8 No. 94-CC-2050, Aunt Martha's Youth Service, --
9 Debt, placement stabilization provided for
10 wards of Department of Children and Family
11 Services. $1,444.74
12 No. 94-CC-2574, Gary Rakestraw, Eugene Buck, and
13 Willie Belle Buck, -- Property damage, crops
14 damaged by Hennepin Canal breach, Department
15 of Conservation. $12,000.00
16 No. 94-CC-2803, Econo Car of Chicago, -- Debt,
17 services provided to Human Rights
18 Commission. $122.57
19 No. 94-CC-2816, South Central Community
20 Services, -- Debt, babysitting fees due from
21 Department of Children and Family Services. $765.00
22 No. 94-CC-2981, Sea Quest Limited Partnership,
23 -- Warrant Replacement by Office of the
24 Comptroller. $3,076.48
25 No. 95-CC-0047, Central Baptist Children's Home,
26 -- Debt, residential services provided to
27 clients of Department of Children and Family
28 Services. $9,538.44
29 No. 95-CC-0049, Central Baptist Children's Home,
30 -- Debt, residential services provided to
31 clients of Department of Children and Family
32 Services. $32,906.42
33 No. 95-CC-0351, E.J. Voltolina, M.D., -- Debt,
34 adoption counseling provided to clients of
35 Department of Children and Family Services. $2,375.60
-612- SRA90S1129TNcpccr1
1 No. 95-CC-0423, Children's Home and Aid Society
2 of Illinois, -- Debt, family preservation,
3 foster care, and residential services
4 provided to the Department of Children and
5 Family Services. $6,000.00
6 No. 95-CC-0569, Metpath, Inc., -- Lost warrant
7 claim, payable from Office of the
8 Comptroller. $4,144.43
9 No. 95-CC-0752, Johnny Jordan, -- Debt, day care
10 provided to wards of Department of Children
11 and Family Services. $4,081.37
12 No. 95-CC-1069, Lawrence Hall Youth Services, --
13 Debt, foster care provided to wards of
14 Department of Children and Family Services. $4,065.00
15 No. 95-CC-1070, Lawrence Hall Youth Services, --
16 Debt, institutional group home services
17 provided to wards of Department of Children
18 and Family Services. $3,559.95
19 No. 95-CC-1072, Lawrence Hall Youth Services, --
20 Debt, specialized foster care provided to
21 wards of Department of Children and Family
22 Services. $2,940.63
23 No. 95-CC-1732, Eve Packer, -- Debt, day care
24 provided to wards of Department of Children
25 and Family Services. $3,441.00
26 No. 95-CC-1826, Lutheran Social Services of
27 Illinois, -- Debt, foster care and day care
28 provided to wards of Department of Children
29 and Family Services. $18,144.43
30 No. 95-CC-1840, Lutheran Social Services of
31 Illinois, -- Debt, foster care provided to
32 wards of Department of Children and Family
33 Services. $3,024.48
34 No. 95-CC-2042, Carol Stuhlmiller, -- Debt, day
35 care provided to wards of Department of
-613- SRA90S1129TNcpccr1
1 Children and Family Services. $637.00
2 No. 95-CC-2380, Ada S. McKinley Community
3 Services, -- Debt, foster care provided to
4 wards of Department of Children and Family
5 Services. $3,820.93
6 No. 95-CC-2556, Lutheran Social Services of
7 Illinois, -- Debt, bus passes and special
8 service fees for clients of Department of
9 Children and Family Services. $1,142.80
10 No. 95-CC-2606, Lutheran Social Services of
11 Illinois, -- Debt, residential services
12 provided to clients of Department of
13 Children and Family Services. $2,907.80
14 No. 95-CC-2622, Xerox Corporation, -- Debt,
15 maintenance and rental fees due from
16 Department of Children and Family Services. $9,806.24
17 No. 95-CC-3257, Bunnyland Day Care, Inc., --
18 Debt, day care provided to wards of
19 Department of Children and Family Services. $2,951.42
20 No. 95-CC-3344, Scott Mall, -- Personal Injury,
21 accident with vehicle owned by Central
22 Management Services. $9,000.00
23 No. 95-CC-3658, First Hospital Corporation, --
24 Debt, residential services provided clients
25 of Department of Children and Family
26 Services. $18,646.86
27 No. 95-CC-3711, Youth Farm, Inc., -- Debt,
28 residential placement fees due from
29 Department of Children and Family Services. $9,662.94
30 No. 95-CC-3806, Whizz Kids Preschool, Inc., --
31 Debt, day care services provided to wards of
32 Department of Children and Family Services. $8,977.58
33 No. 95-CC-3850, Children's World, -- Debt, day
34 care provided to wards of Department of
35 Children and Family Services. $6,510.39
-614- SRA90S1129TNcpccr1
1 No. 95-CC-3944, Hopkins & Sutter, -- Debt, legal
2 services fees due from Department of Public
3 Aid. $40,000.00
4 No. 95-CC-3945, Hopkins & Sutter, -- Debt, legal
5 services fees due from Department of Public
6 Aid. $11,113.46
7 No. 96-CC-0182, Lutheran Social Services of
8 Illinois, -- Debt, adoptive services fees
9 due by Department of Children and Family
10 Services. $2,188.90
11 No. 96-CC-0824, Home Pharmacy Serv., Inc., --
12 Debt, due from Department of Revenue. $191.83
13 No. 96-CC-0879, Alfred N. Koplin, -- Breach of
14 contract, violation by Illinois State Police
15 of lease of commercial property. $2,500.00
16 No. 96-CC-0908, Affordable Furniture, -- Debt,
17 infant equipment and furniture purchased by
18 Department of Children and Family Services. $850.00
19 No. 96-CC-0915, JoAnn Pariso, -- Debt, day care
20 provided for wards of Department of Children
21 and Family Services. $6,974.60
22 No. 96-CC-0919, Steve Stalcup, -- Debt, back
23 wages consisting of accrued vacation time. $6,511.89
24 No. 96-CC-0944, Anderson & Anderson Consultants,
25 -- Debt, assessment and related expenses due
26 from Department of Children and Family
27 Services. $1,614.63
28 No. 96-CC-0956, Harrison Day Care, -- Debt, day
29 care provided to wards of Department of
30 Children and Family Services. $1,107.10
31 No. 96-CC-1022, Family Care of Illinois, --
32 Debt, adoption counseling for clients of
33 Department of Children and Family Services. $900.00
34 No. 96-CC-1036, Lenora Durham, -- Debt, special
35 service fee due from Department of Children
-615- SRA90S1129TNcpccr1
1 and Family Services. $548.45
2 No. 96-CC-1046, Lavita Brass Child Care Center,
3 -- Debt, day care provided to wards of
4 Department of Children and Family Services. $1,192.32
5 No. 96-CC-1048, Houston D. Wade, -- Debt, day
6 care provided to wards of Department of
7 Children and Family Services. $747.72
8 No. 96-CC-1083, Chicago Child Care Society, --
9 Debt, cash assistance to wards of Department
10 of Children and Family Services. $5,100.65
11 No. 96-CC-1097, Holiday Inn International
12 Airport, -- Debt, room service and room tax
13 due from Department of Children and Family
14 Services. $112.25
15 No. 96-CC-1139, Altrovies Boyd, -- Debt, day
16 care provided to wards of Department of
17 Children and Family Services. $2,330.20
18 No. 96-CC-1149, Gwendell Smith, -- Debt, day
19 care provided to wards of Department of
20 Children and Family Services. $725.84
21 No. 96-CC-1177, Debra J. Jones, -- Debt, day
22 care provided to wards of Department of
23 Children and Family Services. $1,704.88
24 No. 96-CC-1216, Kids "R" Us, A Division of Toys
25 "R" Us, -- Debt, clothing for wards of
26 Department of Children and Family Services. $4,269.47
27 No. 96-CC-1225, Lisa McDonald, -- Debt, travel
28 expenses due from Department of Children and
29 Family Services. $596.00
30 No. 96-CC-1241, Psycare Corp., -- Debt,
31 counseling provided to clients of Department
32 of Children and Family Services. $4,280.00
33 No. 96-CC-1253, Charlotte Jefferson, -- Debt,
34 day care provided for wards of Department of
35 Children and Family Services. $734.28
-616- SRA90S1129TNcpccr1
1 No. 96-CC-1255, Catherine Lee, -- Debt, day care
2 provided for wards of Department of Children
3 and Family Services. $515.00
4 No. 96-CC-1364, A-Karrasel Child Care, -- Debt,
5 day care provided for wards of Department of
6 Children and Family Services. $2,625.68
7 No. 96-CC-1384, Donald Satterwhite, -- Debt, day
8 care provided for wards of Department of
9 Children and Family Services. $557.04
10 No. 96-CC-1387, McGaw YMCA Child Care Center, --
11 Debt, day care provided for wards of
12 Department of Children and Family Services. $713.68
13 No. 96-CC-1417, Love of Learning Child
14 Development Center, -- Debt, day care
15 provided for wards of Department of Children
16 and Family Services. $3,744.00
17 No. 96-CC-1445, Mary O'Brien, -- Debt, travel
18 expenses due from Department of Children and
19 Family Services. $949.50
20 No. 96-CC-1469, Daphne Wesley, -- Debt, adoption
21 assistance monthly payment due from
22 Department of Children and Family Services. $940.00
23 No. 96-CC-1501, Triton Community College
24 District 504, -- Debt,
25 tuition due from Department of Children and
26 Family Services. $932.75
27 No. 96-CC-1511, Eyas Developmental Institute, --
28 Debt, day care
29 provided for wards of Department of Children and
30 Family Services. $3,586.64
31 No. 96-CC-1518, Truman College Child Development
32 Center, -- Debt, day care provided for wards
33 of Department of Children and Family
34 Services. $583.92
-617- SRA90S1129TNcpccr1
1 No. 96-CC-1604, Board of Trustees of Southern
2 Illinois University, -- Debt, grant awards
3 due claimant from Student Assistance
4 Commission. $52,893.82
5 No. 96-CC-1664, Sinnissippi Centers, Inc., --
6 Debt, SACY assessments due from Department
7 of Children and Family Services. $2,177.50
8 No. 96-CC-1665, Sinnissippi Centers, Inc., --
9 Debt, SACY assessments due from Department
10 of Children and Family Services. $1,537.50
11 No. 96-CC-1673, Lydia Home Association, -- Debt,
12 counseling provided to clients of Department
13 of Children and Family Services. $400.00
14 No. 96-CC-1732, Carol L. Caum, -- Debt, travel
15 expenses due from Department of Children and
16 Family Services. $656.31
17 No. 96-CC-1766, Denise M. Branch, -- Debt,
18 transportation fees due from Department of
19 Children and Family Services. $830.00
20 No. 96-CC-1772, Kids World, -- Debt, day care
21 provided to wards of Department of Children
22 and Family Services. $940.76
23 No. 96-CC-1791, Minee Subee Land, -- Debt, day
24 care provided for wards of Department of
25 Children and Family Services. $1,581.68
26 No. 96-CC-1796, Mamie E. Brooks, -- Debt, day
27 care provided for wards of Department of
28 Children and Family Services. $528.00
29 No. 96-CC-1813, Karrase Nursery School and
30 Kindergarten, -- Debt, day care provided for
31 wards of Department of Children and Family
32 Services. $4,701.88
33 No. 96-CC-1819, Karen Francher, -- Debt, day
34 care provided for wards of Department of
35 Children and Family Services. $5,357.80
-618- SRA90S1129TNcpccr1
1 No. 96-CC-1982, Belinda Brooker, -- Debt, day
2 care provided for wards of Department of
3 Children and Family Services. $1,652.88
4 No. 96-CC-1986, Tamela Sanders, -- Debt, day
5 care provided for wards of Department of
6 Children and Family Services. $1,042.75
7 No. 96-CC-1999, Mars Hill Day Care, -- Debt, day
8 care provided for wards of Department of
9 Children and Family Services. $2,167.10
10 No. 96-CC-2058, Commercial Furniture Group, --
11 Debt, file cabinets bought by Department of
12 Children and Family Services. $5,208.00
13 No. 96-CC-2079, Susan Mysogland, -- Debt,
14 prescription drugs expenses incurred by
15 Department of Children and Family Services. $1,746.78
16 No. 96-CC-2094, Carmen Santos, -- Debt, travel
17 expenses due from Department of Children and
18 Family Services. $879.44
19 No. 96-CC-2199, Gloria Steer, -- Debt, client
20 travel expenses incurred by Department of
21 Children and Family Services. $50.00
22 No. 96-CC-2202 & 96-CC-0278, Victoria A. Komm,
23 -- Debt, day care provided for wards of
24 Department of Children and Family Services. $5,840.00
25 No. 96-CC-2242, Neighborhood Services, -- Debt,
26 services rendered to clients of Department
27 of Mental Health. $6,883.86
28 No. 96-CC-2254, Elizabeth Dicorato, -- Debt,
29 respite due from Department of Children and
30 Family Services. $720.00
31 No. 96-CC-2256, Leroy School Age Program, --
32 Debt, day care provided for wards of
33 Department of Children and Family Services. $136.00
34 No. 96-CC-2293, St. Therese Anesthesia Assoc.,
35 Ltd., -- Debt, anesthesia services provided
-619- SRA90S1129TNcpccr1
1 to clients of Department of Mental Health
2 and Developmental Disabilities. $520.00
3 No. 96-CC-2297, Douglass-Tubman Child
4 Development Center, -- Debt, day care
5 provided for wards of Department of Children
6 and Family Services. $4,249.64
7 No. 96-CC-2314, Twin City Travel, Inc., -- Debt,
8 client and employee travel incurred by
9 Department of Children and Family Services. $2,052.80
10 No. 96-CC-2336, Illinois Montessori Children's
11 House, -- Debt, day care provided for wards
12 of Department of Children and Family
13 Services. $567.33
14 No. 96-CC-2404 & 96-CC-2406 - 96-CC-2410,
15 Northwestern Counseling Service, -- Debt,
16 counseling provided to clients of Department
17 of Children and Family Services. $5,320.40
18 No. 96-CC-2519, Cornerstone Services, Inc., --
19 Debt, services provided to clients of
20 Department of Mental Health and
21 Developmental Disabilities. $28,605.33
22 No. 96-CC-2601, Franklin Williamson Human Serv.,
23 -- Debt, counseling provided to clients of
24 Department of Children and Family Services. $509.46
25 No. 96-CC-2642, Chicago Youth Centers, -- Debt,
26 camp fees due claimant from Department of
27 Children and Family Services. $14,754.00
28 No. 96-CC-2666, Connie Haygood, -- Debt,
29 employee travel due from Department of
30 Children and Family Services. $165.50
31 No. 96-CC-2823, City of Chicago, -- Debt,
32 education fees due claimant from Department
33 of Public Health. $29,748.00
34 No. 96-CC-2923, Lapetite Children's Academy, --
35 Debt, day care provided for wards of
-620- SRA90S1129TNcpccr1
1 Department of Children and Family Services. $838.00
2 No. 96-CC-3064, Roi G. Montalvo, -- Debt,
3 employee travel due from Department of
4 Children and Family Services. $169.40
5 No. 96-CC-3067, Bridgeway, Inc., -- Debt,
6 homemaker services for clients of Department
7 of Children and Family Services. $1,049.29
8 No. 96-CC-3447, Illinois Correctional
9 Industries, -- Debt, materials provided to
10 Central Management Services. $840.00
11 Nos. 96-CC-3452, 96-CC-3455, 96-CC-3456,
12 96-CC-3457, 96-CC-3460, and 96-CC-3461,
13 Kindercare Learning Centers, -- Debt, day
14 care provided for wards of Department of
15 Children and Family Services. $7,551.00
16 No. 96-CC-3515, Med-Call Health Care, -- Debt,
17 nursing services for clients of Department
18 of Children and Family Services. $20,941.70
19 No. 96-CC-3517, Ada S. McKinley Community
20 Services, Inc., -- Debt, services provided
21 to clients of Department of Mental Health
22 and Developmental Disabilities. $2,954.64
23 No. 96-CC-3714, Jacqueline Jones, -- Debt, day
24 care services provided for wards of
25 Department of Children and Family Services. $1,654.24
26 No. 96-CC-4057, Claudette Gomez, -- Debt,
27 employee travel due from Department of
28 Children and Family Services. $1,481.60
29 No. 96-CC-4075, Tina Beckman, -- Debt, client
30 travel incurred by Department of Children
31 and Family Services. $799.00
32 No. 96-CC-4140, Area Wide Reporting, -- Debt,
33 court reporting services due from Office of
34 the Attorney General. $808.75
-621- SRA90S1129TNcpccr1
1 No. 96-CC-4144, Jurleen Greer, -- Debt, day care
2 provided for wards of Department of Children
3 and Family Services. $371.36
4 No. 97-CC-0001, Felecia Kimbrough, -- Debt,
5 foster care services for wards of Department
6 of Children and Family Services. $1,755.00
7 No. 97-CC-0109, Decatur Mental Health Center, --
8 Debt, for payment of services provided to
9 eligible clients under the Mental Health
10 Medicaid Program. $5,304.66
11 No. 97-CC-0112, Claudette Ponder, -- Debt,
12 travel expenses due from Department of
13 Children and Family Services. $117.50
14 No. 97-CC-0389, Community Support Services,
15 Inc., -- Debt, services rendered to
16 Department of Mental Health. $6,531.10
17 No. 97-CC-0400, Marilyn Cochanour, -- Debt,
18 subsidized adoption payment due from
19 Department of Children and Family Services. $3,844.00
20 No. 97-CC-0414, Wal-Mart #343, -- Debt, clothing
21 for wards of Department of Children and
22 Family Services. $255.64
23 No. 97-CC-0445, Lutheran Social Services of
24 Illinois, -- Debt, medicaid expenses
25 incurred by clients of Department of
26 Alcoholism & Substance Abuse. $136,018.12
27 No. 97-CC-0607, M & M Company, -- Debt, tax
28 increase incurred by Department of Public
29 Aid. $22,281.86
30 No. 97-CC-0617, McHenry County Youth Services
31 Bureau, -- Debt, services rendered to
32 clients of Department of Mental Health. $28,078.79
33 No. 97-CC-0681, Donna Marshall, -- Debt, client
34 travel expenses due from Department of
35 Children and Family Services. $135.00
-622- SRA90S1129TNcpccr1
1 No. 97-CC-0730, Veterans Leadership Program of
2 Illinois, -- Debt, professional services
3 provided to Central Management Services. $5,000.00
4 No. 97-CC-0750, Interim Technology, -- Debt,
5 consulting services provided to Industrial
6 Commission. $5,000.00
7 No. 97-CC-0767, Methodist Medical Center of
8 Illinois, -- Debt, emergency room medical
9 service provided to Department of Mental
10 Health & Developmental Disabilities. $752.39
11 No. 97-CC-0771, Methodist Medical Center of
12 Illinois, -- Debt, medical services and
13 cardiac evaluation provided to Department of
14 Mental Health & Developmental Disabilities. $769.12
15 No. 97-CC-0789, Illini Supply, Inc., -- Debt,
16 purchase of workstations for staff of
17 Department of Public Aid. $1,005.92
18 No. 97-CC-0790, Illini Supply, Inc., -- Debt,
19 purchase of workstations for staff of
20 Department of Public Aid. $1,005.92
21 No. 97-CC-0791, Illini Supply, Inc., -- Debt,
22 purchase of workstations for staff of
23 Department of Public Aid. $7,041.44
24 No. 97-CC-0796, Jennifer Johnson-Edwards, --
25 Debt, employee travel due from Department of
26 Children and Family Services. $778.10
27 No. 97-CC-0812, Daniel Melendrez, -- Debt,
28 travel expenses due from Department of
29 Mental Health and Developmental
30 Disabilities. $40.20
31 No. 97-CC-0815, Jean L. Summerfield, -- Debt,
32 travel expenses due from Department of
33 Mental Health and Developmental
34 Disabilities. $636.00
-623- SRA90S1129TNcpccr1
1 No. 97-CC-0856, Geraldine Heylek, -- Debt, day
2 care provided for wards of Department of
3 Children and Family Services. $470.88
4 No. 97-CC-0857, Geraldine Heylek, -- Debt, day
5 care provided for wards of Department of
6 Children and Family Services. $418.56
7 No. 97-CC-0943, Lakeshore Anesthetists, -- Debt,
8 medical services provided for clients of
9 Department of Mental Health and
10 Developmental Disabilities. $546.00
11 No. 97-CC-0944, Lakeshore Anesthetists, -- Debt,
12 medical services provided for clients of
13 Department of Mental Health and
14 Developmental Disabilities. $630.00
15 No. 97-CC-0945, Lakeshore Anesthetists, -- Debt,
16 medical services provided for clients of
17 Department of Mental Health and
18 Developmental Disabilities. $588.00
19 No. 97-CC-0946, Lakeshore Anesthetists, -- Debt,
20 medical services provided for clients of
21 Department of Mental Health and
22 Developmental Disabilities. $588.00
23 No. 97-CC-0947, SIU School of Medicine, -- Debt,
24 medical services provided for clients of
25 Department of Mental Health and
26 Developmental Disabilities. $21.68
27 No. 97-CC-0968, Computerland, -- Debt, EDP
28 equipment purchased by Department of Public
29 Aid. $439.00
30 No. 97-CC-0969, Computerland, -- Debt, EDP
31 equipment purchased by Department of Public
32 Aid. $3,051.00
33 No. 97-CC-0974, Springfield Assn. For Retarded
34 Citizens, Inc., -- Debt, licensed private
35 care facility services provided to clients
-624- SRA90S1129TNcpccr1
1 of Department of Mental Health and
2 Developmental Disabilities. $996.81
3 No. 97-CC-0975, Springfield Assn. For Retarded
4 Citizens, Inc., -- Debt, licensed private
5 care facility services provided to clients
6 of Department of Mental Health and
7 Developmental Disabilities. $1,779.64
8 No. 97-CC-0977, Rockford Public Schools, --
9 Debt, lekotek service fees due from
10 Department of Rehabilitation Services. $5,536.00
11 No. 97-CC-0985, Epilepsy Resource Ctr. of
12 Central IL f/k/a Epilepsy Assn. of Lincoln
13 Land, -- Debt, licensed private care
14 facility services provided for clients of
15 Department of Mental Health and
16 Developmental Disabilities. $629.64
17 No. 97-CC-0987, Jimmie M. Moore, -- Debt,
18 expenses incurred on 06/10/96 due from State
19 Board of Education. $56.10
20 No. 97-CC-0991, Coastal Correctional Healthcare,
21 Inc., -- Debt, P.C.C. dentist fees due from
22 Department of Corrections. $9,558.40
23 No. 97-CC-0993, Mansfield Electric Co., -- Debt,
24 electric installation fees due from
25 Department of Children and Family Services. $3,569.63
26 No. 97-CC-1004, Ada S. McKinley Community
27 Services, Inc., -- Debt, services rendered
28 to Department of Mental Health. $7,002.30
29 No. 97-CC-1033, University of Illinois at
30 Chicago, -- Debt, scholarship due from
31 Illinois Student Assistance Commission. $5,292.85
32 No. 97-CC-1040, Human Services Center of
33 Southern Metro East, -- Debt, licensed
34 private care facility services due from
35 Department of Mental Health & Developmental
-625- SRA90S1129TNcpccr1
1 Disabilities. $613.36
2 No. 97-CC-1047, Caring Place Child Care Center,
3 -- Debt, day care provided for wards of
4 Department of Children and Family Services. $3,381.00
5 No. 97-CC-1054, Joseph & Rose M. Hafenscher, --
6 Refund, license plate fee from Secretary of
7 State. $48.00
8 No. 97-CC-1066, DuPage Co. Health Department, --
9 Debt, services rendered to clients of
10 Department of Mental Health. $13,330.19
11 No. 97-CC-1087, Assoc. For Retarded Citizens of
12 Rock Island County, -- Debt, licensed
13 private care facility services due from
14 Department of Mental Health and
15 Developmental Disabilities. $4,850.92
16 No. 97-CC-1088, Assoc. For Retarded Citizens of
17 Rock Island Cty., -- Debt, licensed private
18 care facility services due from Department
19 of Mental Health and Developmental
20 Disabilities. $2,882.70
21 No. 97-CC-1100, Epilepsy Assoc. of Rock Valley,
22 Inc., -- Debt, licensed private care
23 facility services due from Department of
24 Mental Health and Developmental
25 Disabilities. $2,708.86
26 No. 97-CC-1102, Wm. Bedell Achievement &
27 Resource Ctr., -- Debt, licensed private
28 care facility services due from Department
29 of Mental Health and Developmental
30 Disabilities. $2,868.65
31 No. 97-CC-1115, North Central Behavioral Health
32 Systems, -- Debt, mental health medicaid
33 program services due from Department of
34 Mental Health and Developmental
35 Disabilities. $3,850.00
-626- SRA90S1129TNcpccr1
1 No. 97-CC-1159, St. Mary's Hospital, -- Debt,
2 out-patient service fees due from Department
3 of Mental Health and Developmental
4 Disabilities. $340.69
5 No. 97-CC-1160, St. Mary's Hospital, -- Debt,
6 out-patient medical service fees due from
7 Department of Mental Health & Developmental
8 Disabilities. $135.12
9 No. 97-CC-1162, St. Mary's Hospital, -- Debt,
10 out-patient medical services due from
11 Department of Mental Health and
12 Developmental Disabilities. $135.67
13 No. 97-CC-1163, St. Mary's Hospital, -- Debt,
14 out-patient medical services due from
15 Department of Mental Health & Developmental
16 Disabilities. $94.40
17 No. 97-CC-1164, Community Workshop & Training
18 Center, Inc., -- Debt, mental health
19 medicaid program services payment due from
20 Department of Mental Health and
21 Developmental Disabilities. $979.20
22 No. 97-CC-1177, Epilepsy Assoc. of Rock Valley,
23 Inc., -- Debt, licensed private care
24 facility services due from Department of
25 Mental Health & Developmental Disabilities. $3,671.75
26 No. 97-CC-1178, Epilepsy Resource Ctr. of
27 Central Illinois f/k/a Epilepsy Assoc. of
28 Lincoln Land, -- Debt, licensed private care
29 facility services due from Department of
30 Mental Health & Developmental Disabilities. $216.57
31 No. 97-CC-1180, Margaret Sedgwick, -- Debt,
32 tuition expenses for Summer, '96 due from
33 Central Management Services. $450.00
34 No. 97-CC-1195, Robert T. Zienty, -- Debt, fees
35 due from Administrative Office of the
-627- SRA90S1129TNcpccr1
1 Illinois Courts. $1,105.00
2 No. 97-CC-1196, Doctors Hospital, -- Debt,
3 inpatient hospitalization services due from
4 Department of Mental Health & Developmental
5 Disabilities. $4,058.95
6 No. 97-CC-1199, Carolyn J. Rochelle, -- Debt,
7 employee travel due from Department of
8 Children and Family Services. $913.60
9 No. 97-CC-1202, Asbury Child Care Center, --
10 Debt, child care provided for clients of
11 Department of Public Aid. $2,484.00
12 No. 97-CC-1218, Computerland, -- Debt, computer
13 equipment purchased by State Board of
14 Education. $625.00
15 No. 97-CC-1249, Hitech Group, -- Debt, assistive
16 products for the Deaf purchased by
17 Department of Children and Family Services. $1,365.00
18 No. 97-CC-1250, Ray O'Herron Co., Inc., -- Debt,
19 purchase of body armor for Department of
20 Corrections. $14,061.84
21 No. 97-CC-1257, Prairie International Trucks, --
22 Debt, engine repairs for vehicle owned by
23 Department of Agriculture. $1,976.50
24 No. 97-CC-1260, Association For Individual
25 Development, -- Debt, services rendered to
26 clients of Department of Mental Health. $10,078.74
27 No. 97-CC-1274, Victoria A. Stewart, -- Debt,
28 travel expenses due from Administrative
29 Office of the Illinois Courts. $289.52
30 No. 97-CC-1276, Xerox Corp., -- Debt, EDP
31 maintenance due from Department of Public
32 Aid. $2,523.83
33 No. 97-CC-1285, Wright Group, -- Debt, purchase
34 of textbooks by State Board of Education. $50,664.94
-628- SRA90S1129TNcpccr1
1 No. 97-CC-1286, Harlan Kent Heller, -- Debt,
2 travel expenditures due from Illinois
3 Courts. $534.43
4 No. 97-CC-1287, Delta Center, Inc., -- Debt,
5 mental health medicaid program services fees
6 due from Department of Mental Health and
7 Developmental Disabilities. $11,172.80
8 No. 97-CC-1294, Harper College, -- Debt,
9 scholarship due from Illinois Student
10 Assistance Commission. $80.00
11 No. 97-CC-1305, Sun Express, Inc., -- Debt,
12 sparc printer toner cart. purchase by
13 Environmental Protection Agency. $110.00
14 No. 97-CC-1350, Xerox Corp., -- Debt,
15 maintenance agreement due from Senate
16 Operations Commission. $67.50
17 No. 97-CC-1351, Xerox Corp., -- Debt,
18 maintenance on a telecopier fax machine due
19 from Department of Corrections. $63.75
20 No. 97-CC-1371, KCCDD, -- Debt, licensed private
21 care facility services due from Department
22 of Mental Health & Developmental
23 Disabilities. $2,235.51
24 No. 97-CC-1372, KCCDD, -- Debt, licensed private
25 care facility services due from Department
26 of Mental Health and Developmental
27 Disabilities. $8,335.80
28 No. 97-CC-1376, DePaul University, -- Debt,
29 grant due from Illinois Student Assistance
30 Commission. $1,300.00
31 No. 97-CC-1387, DePaul University, -- Debt,
32 grant due from Illinois Student Assistance
33 Commission. $1,300.00
34 No. 97-CC-1390, DePaul University, -- Debt,
35 grant due from Illinois Student Assistance
-629- SRA90S1129TNcpccr1
1 Commission. $1,300.00
2 No. 97-CC-1391, DePaul University, -- Debt,
3 grant due from Illinois Student Assistance
4 Commission. $1,300.00
5 No. 97-CC-1392, DePaul University, -- Debt,
6 grant due from Illinois Student Assistance
7 Commission. $650.00
8 No. 97-CC-1393, DePaul University, -- Debt,
9 grant due from Illinois Student Assistance
10 Commission. $650.00
11 No. 97-CC-1394, DePaul University, -- Debt,
12 grant due from Illinois Student Assistance
13 Commission. $650.00
14 No. 97-CC-1395, DePaul University, -- Debt,
15 grant due from Illinois Student Assistance
16 Commission. $650.00
17 No. 97-CC-1397, DePaul University, -- Debt,
18 grant due from Illinois Student Assistance
19 Commission. $650.00
20 No. 97-CC-1399, DePaul University, -- Debt,
21 grant due from Illinois Student Assistance
22 Commission. $650.00
23 No. 97-CC-1401, DePaul University, -- Debt,
24 grant due from Illinois Student Assistance
25 Commission. $1,300.00
26 No. 97-CC-1402, DePaul University, -- Debt,
27 grant due from Illinois Student Assistance
28 Commission. $1,300.00
29 No. 97-CC-1403, DePaul University, -- Debt,
30 grant due from Illinois Student Assistance
31 Commission. $1,300.00
32 No. 97-CC-1412, DePaul University, -- Debt,
33 grant due from Illinois Student Assistance
34 Commission. $650.00
-630- SRA90S1129TNcpccr1
1 No. 97-CC-1414, DePaul University, -- Debt,
2 grant due from Illinois Student Assistance
3 Commission. $650.00
4 No. 97-CC-1421, DePaul University, -- Debt,
5 grant due from Illinois Student Assistance
6 Commission. $1,300.00
7 No. 97-CC-1426, DePaul University, -- Debt,
8 grant due from Illinois Student Assistance
9 Commission. $650.00
10 No. 97-CC-1427, DePaul University, -- Debt,
11 grant due from Illinois Student Assistance
12 Commission. $650.00
13 No. 97-CC-1433, DePaul University, -- Debt,
14 grant due from Illinois Student Assistance
15 Commission. $650.00
16 No. 97-CC-1434, DePaul University, -- Debt,
17 grant due from Illinois Student Assistance
18 Commission. $650.00
19 No. 97-CC-1435, DePaul University, -- Debt,
20 grant due from Illinois Student Assistance
21 Commission. $1,300.00
22 No. 97-CC-1439, DePaul University, -- Debt,
23 grant due from Illinois Student Assistance
24 Commission. $1,300.00
25 No. 97-CC-1440, DePaul University, -- Debt,
26 grant due from Illinois Student Assistance
27 Commission. $1,300.00
28 No. 97-CC-1441, DePaul University, -- Debt,
29 grant due from Illinois Student Assistance
30 Commission. $1,300.00
31 No. 97-CC-1442, DePaul University, -- Debt,
32 grant due from Illinois Student Assistance
33 Commission. $650.00
34 No. 97-CC-1443, DePaul University, -- Debt,
35 grant due from Illinois Student Assistance
-631- SRA90S1129TNcpccr1
1 Commission. $1,300.00
2 No. 97-CC-1444, DePaul University, -- Debt,
3 grant due from Illinois Student Assistance
4 Commission. $650.00
5 No. 97-CC-1446, DePaul University, -- Debt,
6 grant due from Illinois Student Assistance
7 Commission. $650.00
8 No. 97-CC-1447, DePaul University, -- Debt,
9 grant due from Illinois Student Assistance
10 Commission. $650.00
11 No. 97-CC-1448, DePaul University, -- Debt,
12 grant due from Illinois Student Assistance
13 Commission. $1,300.00
14 No. 97-CC-1449, DePaul University, -- Debt,
15 grant due from Illinois Student Assistance
16 Commission. $650.00
17 No. 97-CC-1450, DePaul University, -- Debt,
18 grant due from Illinois Student Assistance
19 Commission. $233.34
20 No. 97-CC-1451, DePaul University, -- Debt,
21 grant due from Illinois Student Assistance
22 Commission. $1,300.00
23 No. 97-CC-1454, DePaul University, -- Debt,
24 grant due from Illinois Student Assistance
25 Commission. $1,300.00
26 No. 97-CC-1455, DePaul University, -- Debt,
27 grant due from Illinois Student Assistance
28 Commission. $1,300.00
29 No. 97-CC-1456, DePaul University, -- Debt,
30 grant due from Illinois Student Assistance
31 Commission. $1,300.00
32 No. 97-CC-1457, DePaul University, -- Debt,
33 grant due from Illinois Student Assistance
34 Commission. $1,300.00
-632- SRA90S1129TNcpccr1
1 No. 97-CC-1465, DePaul University, -- Debt,
2 grant due from Illinois Student Assistance
3 Commission. $1,300.00
4 No. 97-CC-1466, DePaul University, -- Debt,
5 grant due from Illinois Student Assistance
6 Commission. $1,300.00
7 No. 97-CC-1468, DePaul University, -- Debt,
8 grant due from Illinois Student Assistance
9 Commission. $1,300.00
10 No. 97-CC-1469, DePaul University, -- Debt,
11 grant due from Illinois Student Assistance
12 Commission. $650.00
13 No. 97-CC-1470, DePaul University, -- Debt,
14 grant due from Illinois Student Assistance
15 Commission. $650.00
16 No. 97-CC-1471, DePaul University, -- Debt,
17 grant due from Illinois Student Assistance
18 Commission. $1,300.00
19 No. 97-CC-1497, Software Spectrum, -- Debt,
20 upgrade existing equipment at Department of
21 Public Health. $405.85
22 No. 97-CC-1535, Home Care Personal Services, --
23 Debt, services provided to clients of
24 Department of Mental Health and
25 Developmental Disabilities. $420.00
26 No. 97-CC-1540, Opportunity Ctre. of
27 Southeastern IL., Inc., -- Debt, licensed
28 private care facilities services provided
29 for Department of Mental Health and
30 Developmental Disabilities. $1,329.59
31 No. 97-CC-1541, Opportunity Ctr. of Southeastern
32 IL., Inc. -- Debt, licensed private care
33 facilities services provided for Department
34 of Mental Health and Developmental
35 Disabilities. $3,403.58
-633- SRA90S1129TNcpccr1
1 No. 97-CC-1550, Search Development Center, --
2 Debt, residence services provided for
3 Department of Mental Health and
4 Developmental Disabilities. $4,420.00
5 No. 97-CC-1553, Spfld. Assoc. For Retarded
6 Citizens, Inc., -- Debt, licensed private
7 care facilities services provided for
8 Department of Mental Health and
9 Developmental Disabilities. $1,137.21
10 No. 97-CC-1579, Hampton-Brown Co., -- Debt,
11 purchase of textbooks by State Board of
12 Education. $368.36
13 No. 97-CC-1585, Chicago Association for Retarded
14 Citizens, -- Debt, services rendered to
15 clients of Department of Mental Health. $14,745.78
16 No. 97-CC-1591, Chicago Association for Retarded
17 Citizens, -- Debt, services rendered to
18 clients of Department of Mental Health. $32,508.39
19 No. 97-CC-1592, Chicago Association For Retarded
20 Citizens, -- Debt, services rendered to
21 Department of Mental Health. $4,462.80
22 No. 97-CC-1596, Albany Park Community Center, --
23 Debt, counseling provided for clients of
24 Department of Children and Family Services. $8,239.36
25 No. 97-CC-1599, Pitney Bowes, -- Debt, equipment
26 purchased by Department of Public Aid. $450.00
27 No. 97-CC-1601, Punzak Air Conditioning & Sales
28 Co., -- Debt, contractor provided
29 heating/cooling services to Central
30 Management Services. $10,284.00
31 No. 97-CC-1602, Energy Masters Corp., -- Debt,
32 monthly payment due for the Governor's
33 energy initiative to reduce energy costs at
34 Menard Correctional Center. $1,800.00
-634- SRA90S1129TNcpccr1
1 No. 97-CC-1604, Donna S. Haslett, -- Debt, day
2 care provided for wards of Department of
3 Children and Family Services. $197.56
4 No. 97-CC-1610, Lawyers Co-Op Publishing Co., --
5 Debt, purchase of computer software by
6 Administrative Office of the Illinois
7 Courts. $393.00
8 No. 97-CC-1611, Tenisha Gosberry, -- Debt, day
9 care provided for wards of Department of
10 Children and Family Services. $540.64
11 No. 97-CC-1644, Moraine Valley Community
12 College, -- Debt, grant due from Illinois
13 Student Assistance Commission. $12,867.00
14 No. 97-CC-1645, Tracy Reveal, -- Death of Kevin
15 W. Reveal, firefighter. Benefits payable
16 from Law Enforcement Officers, Civil Defense
17 Workers, Civil Air Patrol Members,
18 Paramedics, Firemen, Chaplains and State
19 Employees' Compensation Act. $100,000.00
20 No. 97-CC-1663, Happiday Centers, -- Debt,
21 services provided to Department of Mental
22 Health and Developmental Disabilities. $8,753.55
23 No. 97-CC-1670, Caryn Alverdy, -- Debt, travel
24 expenses due from Department of Children and
25 Family Services. $205.10
26 No. 97-CC-1677, Garden Center for Handicapped,
27 -- Debt, residence services provided to
28 Department of Mental Health and
29 Developmental Disabilities. $5,297.17
30 No. 97-CC-1700, Dr. Andre Rousseau, -- Debt,
31 counseling provided to clients of Department
32 of Children and Family Services. $1,750.00
33 No. 97-CC-1702, University of Illinois at
34 Chicago, -- Debt, tuition due from Central
35 Management Services. $796.00
-635- SRA90S1129TNcpccr1
1 No. 97-CC-1705, SIU Physicians & Surgeons, --
2 Debt, medical services provided for clients
3 of Department of Mental Health and
4 Developmental Disabilities. $247.15
5 No. 97-CC-1714, Wiese Planning & Engineering
6 Inc., -- Debt, repairs expenses due from
7 Department of Mental Health and
8 Developmental Disabilities. $149.76
9 No. 97-CC-1717, Mulryan and York, -- Debt,
10 adoption services provided to clients of
11 Department of Children and Family Services. $1,152.00
12 No. 97-CC-1722, Xerox Corporation Document Co.,
13 -- Debt, copier services provided Central
14 Management Services. $132.17
15 No. 97-CC-1751, Best Beginnings Day Care &
16 Pre-School, -- Debt, day care services
17 provided for wards of Department of Children
18 and Family Services. $448.20
19 No. 97-CC-1756, Victory Memorial Hospital, --
20 Debt, services rendered to Department of
21 Mental Health. $75.29
22 No. 97-CC-1757, Kenneth J. Stanek, -- Debt,
23 counseling provided clients of Department of
24 Children and Family Services. $1,260.00
25 No. 97-CC-1762, Afar Interiors, -- Debt, drapes
26 purchased by Legislature. $3,359.30
27 No. 97-CC-1763, Spfld. Assoc. For Retarded
28 Citizens, Inc., -- Debt, services provided
29 to DD Medicaid program clients with
30 Department of Mental Health and
31 Developmental Disabilities. $12,011.00
32 No. 97-CC-1764, Spfld. Assoc. For Retarded
33 Citizens, Inc., -- Debt, licensed private
34 care facilities services provided to
35 Department of Mental Health and
-636- SRA90S1129TNcpccr1
1 Developmental Disabilities. $1,685.80
2 No. 97-CC-1776, Wiese Planning & Engineering
3 Inc., -- Debt, repair expenses due from
4 Department of Mental Health and
5 Developmental Disabilities. $596.45
6 No. 97-CC-1781, Sylvia Sun, -- Debt, tuition due
7 from Central Management Services. $1,860.00
8 No. 97-CC-1806, Econo Car of Chicago, -- Debt,
9 car rental fees due from Department of
10 Mental Health and Developmental
11 Disabilities. $130.41
12 No. 97-CC-1807, Econo Car of Chicago, -- Debt,
13 car rental fees due from Department of
14 Mental Health and Developmental
15 Disabilities. $101.43
16 No. 97-CC-1815, Chicago Commons, -- Debt,
17 adoption fees due from Department of
18 Children and Family Services. $4,042.00
19 No. 97-CC-1816, New Life Social Services, --
20 Debt, adoption finalization fees due from
21 Department of Children and Family Services. $9,768.00
22 No. 97-CC-1818, KCCDD, -- Debt, licensed private
23 care facility services for Department of
24 Mental Health and Developmental
25 Disabilities. $1,317.05
26 No. 97-CC-1819, Community Counseling Center of
27 Northern Madison County, -- Debt, mental
28 health medicaid program payments by
29 Department of Mental Health and
30 Developmental Disabilities. $21,902.78
31 No. 97-CC-1824, Institution Solutions, Inc., --
32 Debt, purchase of supplies by Department of
33 Public Aid. $4,991.74
34 No. 97-CC-1830, John A. Logan College, -- Debt,
35 Illinois Veterans grant benefit due from
-637- SRA90S1129TNcpccr1
1 Illinois Student Assistance Commission. $4,971.15
2 No. 97-CC-1849, Orchard Village, -- Debt,
3 services rendered Department of Mental
4 Health and Developmental Disabilities. $3,348.56
5 No. 97-CC-1858, Community Support Services,
6 Inc., -- Debt, services rendered to clients
7 of Department of Mental Health. $14,684.23
8 No. 97-CC-1879, Watts Copy Systems, Inc., --
9 Debt, tape for copier for Department of
10 Mental Health and Developmental
11 Disabilities. $129.00
12 No. 97-CC-1891, Futures Unlimited, Inc., --
13 Debt, licensed private care facility
14 services fees due from Department of Mental
15 Health and Developmental Disabilities. $3,663.33
16 No. 97-CC-1904, Xerox Corp., -- Debt, monthly
17 lease payment on copier from Department of
18 Corrections. $1,433.65
19 No. 97-CC-1906, Galesburg Cottage Hospital, --
20 Debt, medical services provided to
21 Department of Mental Health and
22 Developmental Disabilities. $173.50
23 No. 97-CC-1919, Boyd & Associates, -- Debt,
24 licensed private care facility services
25 provided to Department of Mental Health &
26 Developmental Disabilities. $100.00
27 No. 97-CC-1922, DuPage County Health Department,
28 -- Debt, services rendered to clients of
29 Department of Mental Health. $20,594.27
30 No. 97-CC-1927, Association For Individual
31 Development, -- Debt, services rendered to
32 clients of Department of Mental Health and
33 Developmental Disabilities. $214.50
34 No. 97-CC-1938, Safety Kleen Corporation, --
35 Debt, hazardous waste removal for Department
-638- SRA90S1129TNcpccr1
1 of Rehabilitation Services. $278.00
2 No. 97-CC-1940, Pyle National, Inc., -- Warrant
3 replacement by the Office of the
4 Comptroller. $9,552.58
5 No. 97-CC-1943, Home Care Medical Services, --
6 Debt, services rendered to clients of
7 Department of Mental Health and
8 Developmental Disabilities. $2,072.66
9 No. 97-CC-1952, Community Family Services and
10 Mental Health Association, -- Debt, services
11 provided to clients of Department of Mental
12 Health and Developmental Disabilities. $34,118.53
13 No. 97-CC-1979, Cheryl M. O'Brien, -- Debt,
14 tuition due from Department of Mental Health
15 and Developmental Disabilities. $2,132.00
16 No. 97-CC-2001, Memorial Medical Center, --
17 Debt, test related to asbestos removal for
18 Department of Mental Health and
19 Developmental Disabilities. $1,285.20
20 No. 97-CC-2003, Memorial Medical Center, --
21 Debt, medical services provided to clients
22 of Department of Mental Health and
23 Developmental Disabilities. $41.05
24 No. 97-CC-2004, Memorial Medical Center, --
25 Debt, medical services provided to clients
26 of Department of Mental Health and
27 Developmental Disabilities. $54.30
28 No. 97-CC-2005, Memorial Medical Center, --
29 Debt, medical services provided to clients
30 of Department of Mental Health and
31 Developmental Disabilities. $248.76
32 No. 97-CC-2007, Memorial Medical Center, --
33 Debt, medical services provided to clients
34 of Department of Mental Health and
35 Developmental Disabilities. $106.26
-639- SRA90S1129TNcpccr1
1 No. 97-CC-2009, Memorial Medical Center, --
2 Debt, medical services provided to clients
3 of Department of Mental Health and
4 Developmental Disabilities. $31.25
5 No. 97-CC-2010, Memorial Medical Center, --
6 Debt, medical services provided to clients
7 of Department of Mental Health and
8 Developmental Disabilities. $296.02
9 No. 97-CC-2011, Memorial Medical Center, --
10 Debt, medical services provided to clients
11 of Department of Mental Health and
12 Developmental Disabilities. $1,050.25
13 No. 97-CC-2027, Memorial Medical Center, --
14 Debt, medical services provided to clients
15 of Department of Mental Health and
16 Developmental Disabilities. $174.30
17 No. 97-CC-2032, American Office Furniture Co.,
18 -- Debt, furniture purchased by Illinois
19 State Police. $4,399.00
20 No. 97-CC-2038, Joyce Castagnier, -- Debt,
21 adoption services provided to clients of
22 Department of Children and Family Services. $1,497.85
23 No. 97-CC-2053, Heartspring, -- Debt, licensed
24 private care facility services provided to
25 clients of Department of Mental Health and
26 Developmental Disabilities. $4,993.20
27 No. 97-CC-2070, South Central Comm. Serv., Inc.,
28 -- Debt, adoption services provided to
29 clients of Department of Children and Family
30 Services. $2,021.00
31 No. 97-CC-2083, Institute For Personal
32 Development, -- Debt, emergency medical
33 services provided clients of Department of
34 Mental Health and Developmental
35 Disabilities. $50.00
-640- SRA90S1129TNcpccr1
1 No. 97-CC-2120, South Central Community
2 Services, Inc., -- Debt, adoption placement
3 services provided clients of Department of
4 Children and Family Services. $2,082.00
5 No. 97-CC-2129, Human Service Center, -- Debt,
6 medicaid, Department of Alcoholism and
7 Substance Abuse. $17,504.15
8 No. 97-CC-2139, American Library Association, --
9 Debt, two publications purchased by
10 Department of Natural Resources. $37.50
11 No. 97-CC-2140, Michael Gomez, -- Debt, tuition
12 due from Department of Children and Family
13 Services. $220.00
14 No. 97-CC-2145, Edison Brothers Stores, Inc., --
15 Debt, clothing purchased by Department of
16 Children and Family Services. $417.00
17 No. 97-CC-2189, Southern Illinois Univ., Bd. of
18 Trustees, -- Debt, veterans grant benefit
19 due from Student Assistance Commission. $1,123.92
20 No. 97-CC-2190, Southern Illinois Univ., Bd. of
21 Trustees, Debt, veterans grant benefit due
22 from Illinois Student Assistance Commission. $1,451.34
23 No. 97-CC-2195, Moraine Valley College, -- Debt,
24 grant due from Illinois Student Assistance
25 Commission. $309.00
26 No. 97-CC-2210, Carlton Medicare, -- Debt,
27 sibling visitation fees due from Department
28 of Children and Family Services. $643.93
29 No. 97-CC-2230, Deidre G. Dare, -- Debt,
30 professional services rendered to State
31 Board of Education. $626.00
32 No. 97-CC-2238, Carol M. Amadio, -- Debt,
33 adoption fees due from Department of
34 Children and Family Services. $4,227.00
-641- SRA90S1129TNcpccr1
1 No. 97-CC-2255, Beatrice Caffrey Youth Services,
2 -- Debt, furniture purchased by Department
3 of Children and Family Services. $1,055.00
4 No. 97-CC-2258, Barat College, -- Debt, grant
5 due from Illinois Student Assistance
6 Commission. $2,500.00
7 No. 97-CC-2265, Waveland Bowl, -- Debt, bowling
8 instructions provided wards of Department of
9 Children and Family Services. $193.00
10 No. 97-CC-2266, Township High School Dist.
11 214/Nipper Career Education Center, -- Debt,
12 tuition due from Department of Children and
13 Family Services. $50.00
14 No. 97-CC-2281, Junaid Ahmed, -- Debt, services
15 rendered Department of Rehabilitation
16 Services. $618.00
17 No. 97-CC-2284, Scholastic, Inc., -- Debt,
18 textbooks purchased by State Board of
19 Education. $2,681.92
20 No. 97-CC-2322, Open Hand Chicago, -- Debt, home
21 delivered meals for clients of Department of
22 Rehabilitation Services. $160.00
23 No. 97-CC-2452, United Cerebral Palsy of Greater
24 Chicago, -- Debt, services rendered
25 Department of Mental Health and
26 Developmental Disabilities. $1,390.80
27 No. 97-CC-2455, United Airlines, Inc., -- Debt,
28 contractual service provided Department of
29 Mental Health and Developmental
30 Disabilities. $177.00
31 No. 97-CC-2462, Adams County Mental Health Ctr.
32 D/B/A Transitions of Western IL., -- Debt,
33 licensed private care facility services
34 rendered to Department of Mental Health and
35 Developmental Disabilities. $19,814.22
-642- SRA90S1129TNcpccr1
1 No. 97-CC-2471, R & R Uniforms, -- Debt,
2 uniforms for staff and cadets of
3 IYC-Murphysboro purchased by Department of
4 Corrections. $17,246.28
5 No. 97-CC-2483, Northwest Mental Health Center,
6 -- Debt, services provided to Department of
7 Mental Health and Developmental
8 Disabilities. $211.59
9 No. 97-CC-2484, Northwest Mental Health Center,
10 -- Debt, services provided to Department of
11 Mental Health and Developmental
12 Disabilities. $32.20
13 No. 97-CC-2485, Northwest Mental Health Center,
14 -- Debt, services provided to Department of
15 Mental Health and Developmental
16 Disabilities. $128.80
17 No. 97-CC-2502, Southern Illinois Univ., Bd. of
18 Trustees, -- Debt, veterans grant benefit
19 due from Student Assistance Commission. $1,661.50
20 No. 97-CC-2510, Northwest Mental Health Center,
21 -- Debt, services provided to Department of
22 Mental Health and Developmental
23 Disabilities. $22.50
24 No. 97-CC-2511, Northwest Mental Health Center,
25 -- Debt, services provided to Department of
26 Mental Health and Developmental
27 Disabilities. $42.84
28 No. 97-CC-2512, Northwest Mental Health Center,
29 -- Debt, services provided to Department of
30 Mental Health and Developmental
31 Disabilities. $32.20
32 No. 97-CC-2561, Spring Creek Learning Ctr,.
33 Ltd., -- Debt, day care provided for wards
34 of Department of Children and Family
35 Services. $563.80
-643- SRA90S1129TNcpccr1
1 No. 97-CC-2597, Elm City Rehab. Ctr., Inc. --
2 Debt, licensed private care facility
3 services due from Department of Mental
4 Health and Developmental Disabilities. $2,107.44
5 No. 97-CC-2668, Epilepsy Assoc. of Rock Valley,
6 Inc., -- Debt, licensed private care
7 facility services due from Department of
8 Mental Health and Developmental
9 Disabilities. $1,397.05
10 No. 97-CC-2738, Western Illinois Univ., -- Debt,
11 National Guard and naval militia scholarship
12 due from Student Assistance Commission. $1,968.00
13 No. 97-CC-2739, Western Illinois Univ., -- Debt,
14 National Guard and naval militia scholarship
15 due from Student Assistance Commission. $4,428.00
16 No. 97-CC-2740, Western Illinois Univ., -- Debt,
17 veterans grant benefit due from Student
18 Assistance Commission. $1,154.00
19 No. 97-CC-2743, Western Illinois Univ., -- Debt,
20 veterans grant benefit due from Student
21 Assistance Commission. $1,147.00
22 Section 2. The following named amounts are appropriated
23 to the Court of Claims from Highway Fund 011, Road Fund, to
24 pay claims in conformity with awards and recommendations made
25 by the Court of Claims as follows:
26 No. 96-CC-3475, Commonwealth Edison Company, --
27 Debt, services provided to Department of
28 Transportation. $4,644.13
29 No. 97-CC-0535, Joliet Sand and Gravel, -- Debt,
30 materials purchased by Department of
31 Transportation. $2,368.26
32 No. 97-CC-1015, Fox River Stone Company, --
33 Debt, materials purchased by Department of
34 Transportation. $55.20
-644- SRA90S1129TNcpccr1
1 No. 97-CC-1094, Alamo Sales Corp., -- Debt,
2 parts purchased by Department of
3 Transportation. $8,633.21
4 No. 97-CC-1111, Contracting & Material Co., --
5 Debt, traffic signal maintenance due from
6 Department of Transportation. $1,467.13
7 No. 97-CC-1141, Production Press, Inc., -- Debt,
8 purchase posters for the "Deadbeat Dad"
9 Program for Secretary of State. $515.00
10 No. 97-CC-1208, Unocal 76, -- Debt, gas
11 purchased by Department of Transportation. $70.70
12 No. 97-CC-1220, Computerland Technology Center,
13 -- Debt, purchase of an auto adapter by
14 Department of Transportation. $79.00
15 No. 97-CC-1221, Computerland, -- Debt, auto
16 adapters for portable printers purchased by
17 Department of Transportation. $656.00
18 No. 97-CC-1253, Reppert Properties, -- Debt,
19 increase in lessor's property taxes to be
20 paid by Secretary of State. $270.39
21 No. 97-CC-1256, Patrick G. Weimer, -- Debt,
22 travel reimbursement for meeting with survey
23 crew to be paid by Department of
24 Transportation. $280.80
25 No. 97-CC-1277, Xerox Corporation, -- Debt,
26 equipment move, meter change and rental for
27 zoom copier for Department of
28 Transportation. $1,107.00
29 No. 97-CC-1281, Prairie International Trucks, --
30 Debt, services on state truck owned by
31 Department of Transportation. $768.03
32 No. 97-CC-1364, Monroe Truck Equipment, -- Debt,
33 purchase of salt spreaders by Department of
34 Transportation. $15,920.00
-645- SRA90S1129TNcpccr1
1 No. 97-CC-1542, Quincy Super 8 Motel, -- Debt,
2 overnight lodging for Bureau of Maintenance,
3 Department of Transportation. $350.64
4 No. 97-CC-1598, Susan D. Keenan, -- Debt, travel
5 expenses due from Secretary of State. $18.60
6 No. 97-CC-1734, DNB Construction, -- Debt,
7 services rendered to Department of
8 Transportation. $4,320.00
9 No. 97-CC-1853, BFI & E and E. Hauling, Inc., --
10 Debt, services rendered to Department of
11 Transportation. $335.28
12 No. 97-CC-1876, Drake-Scruggs Equipment Co., --
13 Debt, lift cylinder for rear door on coring
14 truck purchased by Department of
15 Transportation. $219.60
16 No. 97-CC-1958, Motorola, -- Debt, radio
17 maintenance for Department of
18 Transportation. $148.21
19 No. 97-CC-1961, Motorola, -- Debt, radio
20 maintenance for Department of
21 Transportation. $117.60
22 No. 97-CC-1966, Motorola, -- Debt, radio
23 maintenance for Department of
24 Transportation. $4,909.90
25 No. 97-CC-1967, Motorola, -- Debt, radio
26 installation, repair and removal for
27 Department of Transportation. $138.13
28 No. 97-CC-1969, Motorola, -- Debt, radio
29 installations for Department of
30 Transportation. $253.60
31 No. 97-CC-1973, Upendra Desai, -- Debt, services
32 rendered to Department of Transportation. $34.00
33 No. 97-CC-2054, Manistar Construction, -- Debt,
34 services rendered to Department of
35 Transportation. $4,999.00
-646- SRA90S1129TNcpccr1
1 No. 97-CC-2056, Overdoors of Illinois, Inc., --
2 Debt, services rendered to Department of
3 Transportation. $3,460.00
4 No. 97-CC-2075, Samuel Tuck III, -- Debt,
5 employee tuition reimbursement by Department
6 of Transportation. $330.00
7 No. 97-CC-2106, Cad One, Inc., -- Debt, CAD
8 paper purchased by Department of
9 Transportation. $81.15
10 No. 97-CC-2209, D'Ancona & Pflaum, -- Debt,
11 legal services provided to Department of
12 Transportation. $67.00
13 No. 97-CC-2218, Redmon's Village Towing, Inc.,
14 -- Debt, services provided to Department of
15 Transportation. $51.00
16 No. 97-CC-2221, Traffic Signal Co. of Wisconsin,
17 -- Debt, purchase of white thermoplastic for
18 highway markings by Department of
19 Transportation. $43,934.86
20 Section 3. The following named amounts are appropriated
21 to the Court of Claims from Highway Fund 012, Motor Fuel Tax
22 Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 97-CC-1049, Michelle Crifasi, -- Debt,
25 tuition due from Department of Revenue. $655.20
26 No. 97-CC-1176, Jo Elaine Foster & Assoc., --
27 Debt, court reporting fee due from
28 Department of Revenue. $314.00
29 No. 97-CC-1284, Susan P. Hill, -- Debt,
30 registration fee due from Department of
31 Revenue. $140.00
32 No. 97-CC-1297, Robert G. Lueder, Jr., -- Debt,
33 fees due from Department of Revenue. $140.00
-647- SRA90S1129TNcpccr1
1 No. 97-CC-1933, Randi Kaplan, -- Debt, services
2 rendered to clients of Department of
3 Revenue. $17.53
4 No. 97-CC-2239, Lisa Monroe, -- Debt, business
5 calls expenses due from Department of
6 Revenue. $63.96
7 No. 97-CC-2240, Lisa Monroe, -- Debt, business
8 calls expenses due from Department of
9 Revenue. $155.04
10 No. 97-CC-2247, Lisa Monroe, -- Debt, business
11 calls expenses due from Department of
12 Revenue. $60.72
13 No. 97-CC-2591, Computerland, -- Debt, six disc
14 drives purchased by Department of Revenue. $1,794.00
15 Section 4. The following named amounts are appropriated
16 to the Court of Claims from Special State Fund 013, Acoholism
17 and Substance Abuse Block Grant Fund, to pay claims in
18 conformity with awards and recommendations made by the Court
19 of Claims as follows:
20 No. 97-CC-1303, Media Strategy, Inc., -- Debt,
21 development and delivery of materials for
22 Department of Alcoholism and Substance
23 Abuse. $11,235.00
24 Section 5. The following named amounts are appropriated
25 to the Court of Claims from Special State Fund 015, Breast
26 and Cervical Cancer Research Fund, to pay claims in
27 conformity with awards and recommendations made by the Court
28 of Claims as follows:
29 No. 97-CC-1360, University of Illinois at
30 Chicago, -- Debt, Grant amount due from
31 Department of Public Health. $5,194.97
-648- SRA90S1129TNcpccr1
1 Section 6. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 022, General
3 Professions Dedicated Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 No. 97-CC-2116, Jiffy Lube/AFMS, -- Debt,
7 service on state vehicles due from
8 Department of Professional Regulation. $57.97
9 No. 97-CC-2662, Laser Innovations, Inc., --
10 Debt, purchase of toner cartridges by
11 Department of Professional Regulation. $730.00
12 No. 97-CC-2663, Laser Innovations, Inc., --
13 Debt, purchase of toner cartridges by
14 Department of Professional Regulation. $315.00
15 Section 7. The following named amounts are appropriated
16 to the Court of Claims from Special State Fund 039, State
17 Boating Act Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 97-CC-1960, Motorola, -- Debt, programming
20 and maintenance fees due from Department of
21 Natural Resources. $358.40
22 Section 8. The following named amounts are appropriated
23 to the Court of Claims from Special State Fund 040, State
24 Parks Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 No. 97-CC-1093, John Deere Company, -- Debt,
27 purchase of a tractor by Department of
28 Natural Resources. $12,883.20
29 Section 9. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 041, Wildlife
31 & Fish Fund, to pay claims in conformity with awards and
32 recommendations made by the Court of Claims as follows:
-649- SRA90S1129TNcpccr1
1 No. 97-CC-0708, Tri Star Marketing, Inc. --
2 Debt, bulk diesel fuel purchase by
3 Department of Natural Resources. $5,571.83
4 No. 97-CC-0784, Crawford, Murphy & Tilly, Inc.
5 -- Debt, CMT Laboratory fees due from
6 Department of Natural Resources. $74.00
7 No. 97-CC-0939, Novell, Inc., -- Debt,
8 maintenance fee due from Department of
9 Natural Resources. $268.80
10 No. 97-CC-1140, Production Press, Inc., -- Debt,
11 printing charges due from Department of
12 Natural Resources. $3,903.10
13 No. 97-CC-1142, Production Press, Inc., -- Debt,
14 printing charges due from Department of
15 Natural Resources. $89.60
16 No. 97-CC-1143, Production Press, Inc., -- Debt,
17 printing charges due from Department of
18 Natural Resources. $172.80
19 No. 97-CC-1144, Production Press, Inc., -- Debt,
20 printing charges due from Department of
21 Natural Resources. $525.00
22 No. 97-CC-1145, Production Press, Inc., -- Debt,
23 printing charges due from Department of
24 Natural Resources. $420.00
25 No. 97-CC-1146, Production Press, Inc., -- Debt,
26 printing charges due from Department of
27 Natural Resources. $150.00
28 No. 97-CC-1147, Production Press, Inc., -- Debt,
29 printing charges due from Department of
30 Natural Resources. $193.80
31 No. 97-CC-1543, Thomaston Corporation, -- Debt,
32 boot purchase by Department of Natural
33 Resources. $92.76
34 No. 97-CC-1953, Joan Wasilewski, -- Debt,
35 service charges from petty cash fund for
-650- SRA90S1129TNcpccr1
1 Department of Natural Resources. $24.00
2 No. 97-CC-1954, Joan Wasilewski, -- Debt, stop
3 pay reimbursement to petty cash fund for
4 Department of Natural Resources. $12.50
5 No. 97-CC-2062, Unocal 76, -- Debt, off-road
6 fuel purchase by Department of Natural
7 Resources. $696.46
8 No. 97-CC-3061, Randy Mitchell, -- Debt,
9 software upgrade by Department of Natural
10 Resources. $338.30
11 Section 10. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 047, Fire
13 Prevention Fund to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 No. 90-CC-0578, Hampton Inn, -- Debt, travel
16 expenses incurred by State Fire Marshall. $88.00
17 No. 92-CC-0826, Bill Glover, -- Debt, dues and
18 registration for NAPWDA Conference to be
19 paid by State Fire Marshall. $70.00
20 Section 11. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 052, Title III
22 Social Security and Employment Service Fund, to pay claims in
23 conformity with awards and recommendations made by the Court
24 of Claims as follows:
25 No. 94-CC-2270, Edward W. Ross, -- Debt, rent
26 fees due from Department of Employment
27 Security. $17,193.04
28 No. 96-CC-3213, Great Lakes Aviation, Ltd., --
29 Debt, purchase of airline tickets in bulk by
30 Illinois Department of Employment Security. $16,228.96
31 No. 97-CC-1367, Carolyn M. Yesnick, -- Debt,
32 transcripts for Illinois Department of
33 Employment Security. $1,528.30
-651- SRA90S1129TNcpccr1
1 No. 97-CC-1731, Belleville Area College, --
2 Debt, tuition, books, and fees due from
3 Department of Employment Security. $1,052.05
4 No. 97-CC-1923, Dependable Fire Equipment, --
5 Debt, service call to Department of
6 Employment Security. $96.50
7 Section 12. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 059, Public
9 Utility Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 No. 97-CC-3142, Accents Publications Service,
12 Inc., -- Debt, Federal Regulations Code
13 subscription purchased by Illinois Commerce
14 Commission. $70.62
15 Section 13. The following named amounts are appropriated
16 to the Court of Claims from Federal Fund 063, Public Health
17 Services Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 97-CC-0041, Pamela D. Stowe, -- Debt, travel
20 expenses due from Department of Public
21 Health. $172.50
22 No. 97-CC-0741, Mona T. Morgan, -- Debt, travel
23 reimbursement to be made by Department of
24 Public Health. $377.80
25 No. 97-CC-0742, Bond County Health Department,
26 -- Debt, lead education promotion items
27 purchased by Department of Public Health. $3,128.21
28 No. 97-CC-1108, Rock Island Health Dept., --
29 Debt, promotional items for lead paint grant
30 due from Department of Public Health. $3,064.60
31 No. 97-CC-1128, Peoria City/County Health
32 Department, -- Debt, operation of breast and
33 cervical cancer grant due from Department of
-652- SRA90S1129TNcpccr1
1 Public Health. $18,074.73
2 No. 97-CC-1129, Peoria City/County Health
3 Department, -- Debt, Ryan White consortia
4 grant salaries due from Department of Public
5 Health. $1,722.60
6 No. 97-CC-1243, National Committee to Prevent
7 Child Abuse, -- Debt, program services
8 rendered to Illinois Department of Public
9 Health. $12,500.00
10 No. 97-CC-1244, National Committee to Prevent
11 Child Abuse, -- Debt, general services for
12 programs rendered to Illinois Department of
13 Public Health. $4,500.00
14 No. 97-CC-1245, National Committee to Prevent
15 Child Abuse, -- Debt, program services
16 rendered to Illinois Department of Public
17 Health. $3,000.00
18 No. 97-CC-1624, Livingston County Health Dept.,
19 -- Debt, promotional item reimbursement by
20 Department of Public Health. $4,028.95
21 No. 97-CC-1727, Jersey County Health Dept., --
22 Debt, promotional item reimbursement by
23 Department of Public Health. $2,549.40
24 No. 97-CC-1811, Jasper Cty. Health Dept., --
25 Debt, lead education promotional item
26 reimbursement by Department of Public
27 Health. $1,550.00
28 No. 97-CC-1836, National Computer Systems, --
29 Debt, sexually transmitted disease forms
30 purchased by Department of Public Health. $7,882.35
31 No. 97-CC-1846, LaSalle County Health Dept., --
32 Debt, lead educational promotional item
33 reimbursement by Department of Public
34 Health. $3,500.00
-653- SRA90S1129TNcpccr1
1 No. 97-CC-1893, Logan County Health Dept., --
2 Debt, lead educational promotional item
3 reimbursement by Department of Public
4 Health. $1,096.73
5 No. 97-CC-2214, Kane County Health Department,
6 -- Debt, care services rendered to Illinois
7 Department of Public Health. $2,125.25
8 No. 97-CC-2409, Inacom Information Systems, --
9 Debt, data processing equipment purchased by
10 Department of Public Health. $5,150.00
11 No. 97-CC-2571, Cynthia Hendricks, -- Debt, lead
12 exposure study for Department of Public
13 Health. $70.00
14 No. 97-CC-2826, Barnes & Noble, Inc., -- Debt,
15 software manuals purchased by Department of
16 Public Health. $165.59
17 No. 97-CC-2846, Entisoft Company, -- Debt,
18 software license purchased by Department of
19 Public Health. $69.95
20 Section 14. The following named amounts are appropriated
21 to the Court of Claims from Federal Trust Fund 065, U.S.
22 Environmental Protection Fund, to pay claims in conformity
23 with awards and recommendations made by the Court of Claims
24 as follows:
25 No. 97-CC-0735, Goshen Do it Center d/b/a
26 Edwardsville Bargain Ctr., Inc., -- Debt,
27 hose, sump pump kit, caulk, silicone, tie
28 and cable purchased by Environmental
29 Protection Agency. $24.25
30 No. 97-CC-0966, Daniel P. Merriman, -- Debt,
31 traveling expenses due from Environmental
32 Protection Agency. $554.60
33 No. 97-CC-1075, Scott O. Phillips, -- Debt,
34 traveling expenses due from Environmental
-654- SRA90S1129TNcpccr1
1 Protection Agency. $104.06
2 No. 97-CC-1224, Computerland, -- Debt, computer
3 equipment purchased by Environmental
4 Protection Agency. $2,061.00
5 No. 97-CC-1912, Computerland, -- Debt, computer
6 equipment purchased by Environmental
7 Protection Agency. $892.00
8 No. 97-CC-2600, Unocal 76, -- Debt, oil change
9 expense due from Environmental Protection
10 Agency. $23.95
11 Section 15. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 066, Child
13 Care & Development Fund, to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 No. 95-CC-2017, Queen Carter, -- Debt, day care
17 expenses incurred by the Department of
18 Children and Family Services. $2,640.00
19 Section 16. The following named amounts are appropriated
20 to the Court of Claims from Special State Fund 072,
21 Underground Storage Tank Fund, to pay claims in conformity
22 with awards and recommendations made by the Court of Claims
23 as follows:
24 No. 97-CC-0966, Daniel P. Merriman, -- Debt,
25 traveling expenses incurred by Environmental
26 Protection Agency. $1,055.87
27 Section 17. The following named amounts are appropriated
28 to the Court of Claims from State Trust Fund 074, E.P.A.
29 Special State Projects Trust Fund, to pay claims in
30 conformity with awards and recommendations made by the Court
31 of Claims as follows:
-655- SRA90S1129TNcpccr1
1 No. 97-CC-1226, Computerland, -- Debt, computer
2 equipment purchased by Environmental
3 Protection Agency. $892.00
4 No. 97-CC-1909, Computerland, -- Debt, computer
5 equipment purchased by Environmental
6 Protection Agency. $452.00
7 No. 97-CC-1910, Computerland, -- Debt, computer
8 equipment purchased by Environmental
9 Protection Agency. $82.00
10 Section 18. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 078, Solid
12 Waste Management Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 No. 97-CC-0966, Daniel P. Merriman -- Debt,
16 traveling expenses incurred by Environmental
17 Protection Agency. $2,736.41
18 No. 97-CC-2185, Federal Express, -- Debt,
19 delivery charges due from Department of
20 Natural Resources. $11.00
21 Section 19. The following named amounts are appropriated
22 to the Court of Claims from Federal Fund 081, Vocational
23 Rehabilitation Fund, to pay claims in conformity with awards
24 and recommendations made by the Court of Claims as follows:
25 No. 97-CC-0891, Lake Co. Center For Independent
26 Living, -- Debt, charges incurred by
27 Department of Rehabilitation Services. $2,000.00
28 No. 97-CC-1117, VMI Company of St. Louis, --
29 Debt, purchase of 24" x 25" foil by
30 Department of Rehabilitation Services. $33.15
31 No. 97-CC-1123, Janet L. Schuler, -- Debt,
32 expense reimbursement made by Department of
33 Rehabilitation Services. $1,551.60
-656- SRA90S1129TNcpccr1
1 No. 97-CC-1157, R & M Kelley Corp., -- Debt,
2 overnight accomodations charges due from
3 Department of Rehabilitation Services. $3,922.51
4 No. 97-CC-1198, Oak Park Venture Limited
5 Partnership, -- Debt, rent charges incurred
6 by Department of Rehabilitation Services. $5,433.75
7 No. 97-CC-1696, Charles A. Lowe & Associates, --
8 Debt, FM listening systems purchased by
9 Department of Rehabilitation Services. $1,746.50
10 No. 97-CC-1872, U of I Chicago Assistive
11 Technology Unit, -- Debt, wheel chair
12 accessories purchased by Department of
13 Rehabilitation Services. $224.00
14 No. 97-CC-1877, Xerox Corp., -- Debt, charges
15 for providing maintenance on a copier due
16 from Department of Rehabilitation Services. $331.25
17 No. 97-CC-1994, Progress Center for Independent
18 Living, -- Debt, independent rehabilitation
19 fees incurred by Department of
20 Rehabilitation Services. $27,176.22
21 No. 97-CC-2040, Advance Business Products, Ltd.,
22 -- Debt, office supplies purchased by
23 Department of Rehabilitation Services. $246.73
24 No. 97-CC-2073, Terry Lee Moss, -- Debt,
25 reimbursement for travel expenses from
26 Department of Rehabilitation Services. $344.75
27 No. 97-CC-2143, Stanley Johnson, -- Debt,
28 reimbursement for lodging by Department of
29 Rehabilitation Services. $55.00
30 No. 97-CC-2345, C.R. Holdings Co. d/b/a
31 Chem-Rite Products, -- Debt, paper towels
32 purchased by Department of Rehabilitation
33 Services. $21.40
34 No. 97-CC-3060, Northern Illinois University, --
35 Debt, tuition due from Department of
-657- SRA90S1129TNcpccr1
1 Rehabilitation Services. $2,626.00
2 Section 20. The following named amounts are appropriated
3 to the Court of Claims from Special State Fund 091, Clean Air
4 Act Permit Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 No. 97-CC-1219, Computerland, -- Debt, computer
7 equipment purchased by Environmental
8 Protection Agency. $32,379.00
9 No. 97-CC-1911, Computerland, -- Debt, computer
10 equipment purchased by Environmental
11 Protection Agency. $25,356.00
12 No. 97-CC-1936, Eastman Kodak Co., -- Debt,
13 processor and replenisher system purchased
14 by Environmental Protection Agency. $19,805.00
15 No. 97-CC-2132, Computerland, -- Debt, computer
16 equipment purchased by Illinois
17 Environmental Protection Agency. $3,680.00
18 No. 97-CC-2133, Computerland, -- Debt, computer
19 equipment purchased by Illinois
20 Environmental Protection Agency. $722.00
21 No. 97-CC-2343, The Claude Stringer Co., --
22 Debt, desk purchased by Illinois
23 Environmental Agency. $1,775.00
24 No. 97-CC-2560, Jaco Manufacturing Co., -- Debt,
25 male connectors purchased by Environmental
26 Protection Agency. $65.44
27 No. 97-CC-2886, Computerland, -- Debt, computer
28 equipment purchased by Illinois
29 Environmental Protection Agency. $861.00
30 Section 21. The following named amounts are appropriated
31 to the Court of Claims from Special State Fund 093, Illinois
32 State Medical Disciplinary Fund, to pay claims in conformity
33 with awards and recommendations made by the Court of Claims
-658- SRA90S1129TNcpccr1
1 as follows:
2 No. 97-CC-1790, Dept. of Professional Regulation
3 Official Advance Fund, -- Debt, medical
4 records obtained by Department of
5 Professional Regulation. $53.55
6 No. 97-CC-2910, National Health Care Anti-Fraud
7 Assn., -- Debt, registration fee due from
8 Department of Professional Regulation. $625.00
9 Section 22. The following named amounts are appropriated
10 to the Court of Claims from Special State Fund 094,
11 Department of Children and Family Services Training Fund, to
12 pay claims in conformity with awards and recommendations made
13 by the Court of Claims as follows:
14 No. 93-CC-0904, Johnnie L. Howard, -- Debt,
15 tuition fees incurred by Department of
16 Children & Family Services. $350.00
17 No. 96-CC-3699 - 96-CC-3700, Marvin Philpot, --
18 Debt, travel expenses reimbursement by
19 Department of Children and Family Services. $167.40
20 Section 23. The following named amounts are appropriated
21 to the Court of Claims from Special State Fund 137, Plugging
22 and Restoration Fund, to pay claims in conformity with awards
23 and recommendations made by the Court of Claims as follows:
24 No. 96-CC-3922, LaCross, Inc., -- Debt, plugging
25 abandoned wells to be paid by Department of
26 Natural Resources. $3,908.08
27 Section 24. The following named amounts are appropriated
28 to the Court of Claims from Special State Fund 215, Capital
29 Development Board Revolving Fund, to pay claims in conformity
30 with awards and recommendations made by the Court of Claims
31 as follows:
-659- SRA90S1129TNcpccr1
1 No. 97-CC-1555, Larry Keafer, -- Debt, cellular
2 phone reimbursement charges due from Capital
3 Development Board. $53.63
4 No. 97-CC-1556, Ron Holstein, -- Debt, cellular
5 phone reimbursement charges due from Capital
6 Development Board. $64.65
7 Section 25. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 220, DCFS
9 Children's Services Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 No. 92-CC-1087, Clinicare Corporation Academy
13 Division, -- Debt, residential services
14 incurred by Department of Children and
15 Family Services. $9,004.50
16 No. 92-CC-2185, Bismarck Hotel, -- Debt, travel
17 expenses incurred by Department of Children
18 and Family Services. $233.80
19 No. 92-CC-2897, Joann R. Oluwole, -- Debt,
20 incurred by Department of Children and
21 Family Services. $270.00
22 No. 92-CC-2903, Lutheran Social Services of
23 Illinois, -- Debt, services rendered to
24 wards of Department of Children and Family
25 Services. $1,350.90
26 No. 92-CC-3245, Southern Illinois University,
27 Touch of Nature, -- Debt, residential
28 services incurred for clients of Department
29 of Children and Family Services. $3,600.06
30 No. 93-CC-0029, Volunteers of America, -- Debt,
31 adoption services provided to clients of
32 Department of Children and Family Services. $8,462.03
33 No. 93-CC-1198, Casa Central, -- Debt, foster
34 care provided to wards of Department of
-660- SRA90S1129TNcpccr1
1 Children and Family Services. $1,272.30
2 No. 93-CC-2163, Association House of Chicago, --
3 Debt, family preservation services fees
4 incurred by Department of Children and
5 Family Services. $6,037.42
6 No. 95-CC-0047, Central Baptist Children's Home,
7 -- Debt, residential services provided to
8 clients of Department of Children and Family
9 Services. $647.93
10 No. 95-CC-0599, Hattie Echols, -- Debt, foster
11 care expenses incurred by Department of
12 Children and Family Services. $3,580.00
13 No. 95-CC-0905, Illinois State University, --
14 Debt, employee travel and software purchase
15 to be paid by Department of Children and
16 Family Services. $1,600.00
17 No. 95-CC-1429, Stephan & Eileen Bancewicz, --
18 Debt, residential services expenses incurred
19 by the Department of Children and Family
20 Services. $1,880.14
21 No. 95-CC-1705, Rose Mary Jones, -- Debt,
22 special service fee due from Department of
23 Children and Family Services. $200.00
24 No. 95-CC-2102, South Central Community
25 Services, Inc., -- Debt, residential
26 services provided to clients of Department
27 of Children and Family Services. $19,650.00
28 No. 95-CC-2556, Lutheran Social Services of
29 Illinois, -- Debt, bus passes and special
30 service fees due by Department of Children
31 and Family Services. $360.00
32 No. 95-CC-2563, Aunt Martha's Youth Services
33 Center, -- Debt, foster care provided to
34 wards of Department of Children and Family
35 Services. $679.40
-661- SRA90S1129TNcpccr1
1 No. 95-CC-2574, Montessori School of North
2 Hoffman, -- Debt, tuition due from
3 Department of Children and Family Services. $582.05
4 No. 95-CC-2899, Dorothy Simington, -- Debt,
5 college books purchased by Department of
6 Children and Family Services. $144.20
7 No. 95-CC-2924, Janet Moushon, -- Debt,
8 activities/classes fees incurred by the
9 Department of Children and Family Services. $988.60
10 No. 95-CC-3257, Bunnyland Day Care, Inc., --
11 Debt, day care provided to wards of
12 Department of Children and Family Services. $2,027.50
13 No. 95-CC-3604, Doris Brigham, -- Debt, moving
14 expenses due from Department of Children and
15 Family Services. $1,200.00
16 No. 95-CC-3711, Youth Farm, Inc., -- Debt,
17 residential placement fees due from
18 Department of Children and Family Services. $4,611.23
19 No. 95-CC-3725, Children's Home and Aid Society,
20 -- Debt, foster and day care expenses
21 incurred by Department of Children and
22 Family Services. $693.00
23 No. 95-CC-3785, Willowglen Academy, Inc., --
24 Debt, residential services provided to
25 Department of Children and Family Services. $8,049.97
26 No. 96-CC-0025, Association House of Chicago, --
27 Debt, counseling fees incurred by the
28 Department of Children and Family Services. $21,658.65
29 No. 96-CC-0175, Lutheran Social Services of
30 Illinois, -- Debt, adoption fees incurred by
31 Department of Children and Family Services. $2,752.64
32 No. 96-CC-0182, Lutheran Social Services of
33 Illinois, -- Debt, adoptive services due
34 from Department of Children and Family
35 Services. $1,066.10
-662- SRA90S1129TNcpccr1
1 No. 96-CC-0908, Affordable Furniture, -- Debt,
2 infant equipment and furniture purchased by
3 Department of Children and Family Services. $900.00
4 No. 96-CC-0971, American Furniture Liquidators,
5 -- Debt, infant equipment purchased by
6 Department of Children and Family Services. $1,219.00
7 No. 96-CC-1083, Chicago Child Care Society, --
8 Debt, cash assistance provided to wards of
9 Department of Children and Family Services. $880.00
10 No. 96-CC-1216, Kids "R" Us, A Division Of Toys
11 "R" Us, -- Debt, clothing for wards of
12 Department of Children and Family Services. $265.94
13 No. 96-CC-1469, Daphne Wesley, -- Debt, adoption
14 assistance monthly payment due from
15 Department of Children and Family Services. $282.00
16 No. 96-CC-1484, T.L.C. Learning Center, -- Debt,
17 day care provided to wards of Department of
18 Children and Family Services. $713.68
19 No. 96-CC-1527, Juanita Williams, -- Debt, day
20 care provided to wards of Department of
21 Children and Family Services. $1,139.40
22 No. 96-CC-1614, Lutheran Child and Family
23 Services of Illinois, -- Debt, resource
24 development services provided to Department
25 of Children and Family Services. $4,134.66
26 No. 96-CC-1637, Home Away From Home Child Care,
27 -- Debt, day care provided to wards of
28 Department of Children and Family Services. $817.52
29 No. 96-CC-1639, Community Mennonite Early
30 Learning Center, -- Debt, day care provided
31 to wards of Department of Children and
32 Family Services. $4,268.53
33 No. 96-CC-1766, Denise M. Branch, -- Debt,
34 transportation provided to wards of
35 Department of Children and Family Services. $576.00
-663- SRA90S1129TNcpccr1
1 No. 96-CC-1771, Taylor Day School, -- Debt, day
2 care provided to wards of Department of
3 Children and Family Services. $1,920.00
4 No. 96-CC-1772, Kids World, -- Debt, day care
5 provided to wards of Department of Children
6 and Family Services. $324.40
7 No. 96-CC-1821, Play & Learn Child Development
8 Center, -- Debt, day care provided to wards
9 of Department of Children and Family
10 Services. $746.20
11 No. 96-CC-1874, The Children's Learning Center,
12 -- Debt, day care provided to wards of
13 Department of Children and Family Services. $2,822.36
14 No. 96-CC-2079, Susan Mysogland, -- Debt,
15 prescription drugs for wards of Department
16 of Children and Family Services. $681.37
17 No. 96-CC-2117, Xerox Corp., -- Debt, telecopier
18 maintenance due from Department of Children
19 and Family Services. $1,890.19
20 No. 96-CC-2199, Gloria Steer, -- Debt, client
21 travel expenses incurred by Department of
22 Children and Family Services. $600.00
23 No. 96-CC-2314, Twin City Travel, Inc., -- Debt,
24 client and employee travel expenses incurred
25 by Department of Children and Family
26 Services. $1,254.20
27 No. 96-CC-2350, Ezzard Charles School, -- Debt,
28 day care provided to wards of Department of
29 Children and Family Services. $1,751.76
30 No. 96-CC-2426, Noah's Ark Daycare Center, --
31 Debt, day care provided to wards of
32 Department of Children and Family Services. $1,396.88
33 No. 96-CC-2637, Association House of Chicago, --
34 Debt, family preservation services provided
35 to clients of Department of Children and
-664- SRA90S1129TNcpccr1
1 Family Services. $2,853.97
2 No. 96-CC-2646, 2649-50, 2652-53, 2745-47,
3 2751-52, 2754-55, 2829, 2832, 2835-36, 2842,
4 2845, 3170, 3181, 3187, 3257, 3269-71, 3507,
5 3512, 3702-03, 4164, United Airlines, --
6 Debt, travel expenses incurred by Department
7 of Children and Family Services. $5,619.00
8 No. 96-CC-2723, Donna Kulowitch, -- Debt,
9 adoption reimbursement by Department of
10 Children and Family Services. $6,430.00
11 No. 96-CC-2887, Catholic Charities of Spfld., --
12 Debt, family preservation services provided
13 clients of Department of Children and Family
14 Services. $1,505.63
15 No. 96-CC-2940, Barbara O. Slanker, -- Debt,
16 adoptive legal expenses incurred by
17 Department of Children and Family Services. $946.00
18 No. 96-CC-3426, Deborah Bailey, -- Debt, tuition
19 reimbursement by Department of Children and
20 Family Services. $350.00
21 No. 96-CC-3671 - 96-CC-3676, Uncle Sam's
22 Furniture, Debt, -- furniture purchased by
23 Department of Children and Family Services. $1,375.00
24 No. 96-CC-3684, Epworth Children and Family
25 Serv., F/K/A United Methodist Children &
26 Family Serv., Inc., -- Debt, foster care
27 services provided to wards of Department of
28 Children and Family Services. $12,277.25
29 No. 96-CC-3755, Family Serv. Ctr. of Sangamon
30 Cty., -- Debt, cash assistance provided by
31 Department of Children and Family Services. $1,147.18
32 No. 96-CC-3903, Wal-Mart, -- Debt, baby
33 equipment purchased by Department of
34 Children and Family Services. $300.00
-665- SRA90S1129TNcpccr1
1 No. 96-CC-3931, Galewood School, Inc., -- Debt,
2 day care provided to wards of Department of
3 Children and Family Services. $1,749.08
4 No. 96-CC-4075, Tina Beckman, -- Debt, client
5 travel expenses incurred by Department of
6 Children and Family Services. $88.00
7 No. 97-CC-0001, Felecia Kimbrough, -- Debt,
8 foster care services for wards of Department
9 of Children and Family Services. $195.00
10 No. 97-CC-0021, Methodist Medical Center of Il.
11 Reference Laboratory, -- Debt, counseling
12 and drug screening provided to clients of
13 Department of Children and Family Services. $220.00
14 No. 97-CC-0152, Northern Illinois University, --
15 Debt, camp fees due from Department of
16 Children and Family Services. $100.00
17 No. 97-CC-0414, Wal-Mart #343, -- Debt, clothing
18 for wards of Department of Children and
19 Family Services. $190.00
20 No. 97-CC-0550, Catholic Social Serv. of Peoria,
21 -- Debt, family reunification services
22 provided to clients of Department of
23 Children and Family Services. $262.50
24 No. 97-CC-0681, Donna Marshall, -- Debt, client
25 travel expenses due from Department of
26 Children and Family Services. $232.50
27 No. 97-CC-0727, Catholic Charities, Diocese of
28 Rockford, -- Debt, extended family services
29 provided to clients of Department of
30 Children and Family Services. $5,000.00
31 No. 97-CC-1990, Childserv, -- Debt, adoption
32 fees incurred by Department of Children and
33 Family Services. $35,367.50
34 No. 97-CC-2095, Children's Home and Aid Society,
35 -- Debt, adoption finalization provided to
-666- SRA90S1129TNcpccr1
1 clients of Department of Children and Family
2 Services. $29,557.00
3 No. 97-CC-2224, PSI Services, Inc., -- Debt,
4 aftercare provided to wards of Department of
5 Children and Family Services. $277.83
6 No. 97-CC-2225, PSI Services, Inc., -- Debt,
7 specialized foster care for wards of
8 Department of Children and Family Services. $1,420.00
9 No. 97-CC-2241, Adoption Services, Inc., --
10 Debt, recruitment of adoptive parent for
11 Department of Children and Family Services. $2,500.00
12 No. 97-CC-2330, Aunt Martha's Youth Center, --
13 Debt, parenting services provided to clients
14 of Department of Children and Family
15 Services. $420.54
16 No. 97-CC-2331, Aunt Martha's Youth Center, --
17 Debt, aftercare provided to wards of
18 Department of Children and Family Services. $1,098.16
19 No. 97-CC-2534, Lincoln Land Community College,
20 -- Debt, training program services provided
21 to Department of Children and Family
22 Services. $11,211.00
23 Section 26. The following named amounts are appropriated
24 to the Court of Claims from Special State Fund 244, Savings &
25 Residential Finance Regulatory Fund, to pay claims in
26 conformity with awards and recommendations made by the Court
27 of Claims as follows:
28 No. 96-CC-1590, David L. Ross, -- Debt,
29 interpreting service provided to Office of
30 Banks and Real Estate. $40.00
31 Section 27. The following named amounts are appropriated
32 to the Court of Claims from Special State Fund 270, Water
33 Pollution Control Revolving Fund, to pay claims in conformity
-667- SRA90S1129TNcpccr1
1 with awards and recommendations made by the Court of Claims
2 as follows:
3 No. 97-CC-1225, Computerland, -- Debt, computer
4 equipment purchased by Environmental
5 Protection Agency. $892.00
6 Section 28. The following named amounts are appropriated
7 to the Court of Claims from Special State Fund 272, LaSalle
8 Veterans' Home Fund, to pay claims in conformity with awards
9 and recommendations made by the Court of Claims as follows:
10 No. 97-CC-2398, Peru Volunteer Ambulance Serv.,
11 -- Debt, medical expenses for Wachowski due
12 from Department of Veterans' Affairs. $19.50
13 No. 97-CC-2508, 10/33 Ambulance Service, Ltd.,
14 -- Debt, veteran transferred to Iowa City. $810.00
15 Section 29. The following named amounts are appropriated
16 to the Court of claims from Special State Fund 288, Community
17 Water Supply Laboratory Fund, to pay claims in conformity
18 with awards and recommendations made by the Court of Claims
19 as follows:
20 No. 97-CC-2017, Gateway Airgas, -- Debt,
21 purchase made by Environmental Protection
22 Agency. $313.10
23 No. 97-CC-2319, Ultra Scientific, -- Debt,
24 supplies purchased by Environmental
25 Protection Agency. $171.00
26 Section 30. The following named amounts are appropriated
27 to the Court of Claims from Special State Fund 294, Used Tire
28 Management Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 No. 97-CC-1898, Illinois Correctional
31 Industries, -- Debt, EPA used tire
32 collection due from Environmental Protection
-668- SRA90S1129TNcpccr1
1 Agency. $11,283.23
2 No. 97-CC-2813, Paul M. Purseglove, -- Debt,
3 reimbursement for cellular phone by Illinois
4 Environmental Protection Agency. $93.47
5 Section 31. The following named amounts are appropriated
6 to the Court of Claims from Revolving Fund 301, Working
7 Capital Revolving Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 No. 97-CC-0941, Atlantic Textiles, -- Debt,
11 quilted lining purchased by Department of
12 Corrections. $38,147.11
13 No. 97-CC-1092, Effingham Truck Sales, Inc., --
14 Debt, vehicle repair on vehicles owned by
15 Department of Corrections. $568.22
16 Section 32. The following named amounts are appropriated
17 to the Court of Claims from Revolving Fund 303, State Garage
18 Revolving Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 No. 90-CC-2340, Globe Glass & Mirror Co., --
21 Debt, services provided to Central
22 Management Services. $159.20
23 No. 90-CC-2511, Tri Star Company, -- Debt,
24 purchase of fuel for use in state vehicles. $90.80
25 No. 95-CC-1600, Prairie International Trucks, --
26 Debt, parts purchased by Central Management
27 Services. $304.86
28 No. 96-CC-2346, Jack Stoldt Auto Center, Inc.,
29 -- Debt, repairs made to state owned
30 vehicles. $8.40
31 No. 97-CC-0615, 1st AYD Corporation, -- Debt,
32 vehicle repairs made to state owned
33 vehicles. $72.10
-669- SRA90S1129TNcpccr1
1 No. 97-CC-0616, 1st AYD Corporation, -- Debt,
2 cleaning solvents purchased by Central
3 Management Services. $261.03
4 No. 97-CC-1131, Glass Specialty Co., Inc., --
5 Debt, repairs to state owned vehicles. $344.00
6 No. 97-CC-1132, Glass Specialty Co., Inc., --
7 Debt, repairs to state owned vehicles. $23.00
8 No. 97-CC-1154, Graue Chevrolet-Buick-Geo, Inc.,
9 -- Debt, repairs to state owned vehicles. $141.79
10 No. 97-CC-1155, St. Louis Electronics, Inc.
11 d/b/a Dechant Electronics, -- Debt, parts
12 for repairs to state owned vehicles. $9.48
13 No. 97-CC-1197, Hydraulic Engineering
14 Professionals, Inc., -- Debt, Cimtek filter
15 purchased by Central Management Services. $142.04
16 No. 97-CC-1361, Volvo & GMC Trucks of Chicago,
17 Inc., -- Debt, parts purchased by Central
18 Management Services. $513.30
19 No. 97-CC-1548, Graybar Electric Co. Inc., --
20 Debt, parts for state owned vehicles. $612.12
21 No. 97-CC-1560, Whelen Engineering Co., Inc., --
22 Debt, strobe lights for state-owned
23 vehicles. $218.40
24 No. 97-CC-1561, Whelen Engineering Co., Inc., --
25 Debt, purchase of lighting fixtures by
26 Central Management Services. $930.00
27 No. 97-CC-1752, NAPA Auto Parts, -- Debt, parts
28 for state owned vehicles. $1,083.41
29 No. 97-CC-1753, NAPA Auto Parts, -- Debt, parts
30 for state owned vehicles. $33.50
31 No. 97-CC-1783, Unocal 76, -- Debt, fuel
32 purchase. $21.75
33 No. 97-CC-1889, Harmon Autoglass Co., -- Debt,
34 windshield repair. $708.84
-670- SRA90S1129TNcpccr1
1 No. 97-CC-1896, G-C Drive-In Car Wash, Inc., --
2 Debt, car washes for state-owned vehicles. $230.00
3 No. 97-CC-1920, Automotive Equip. Sales & Serv.,
4 -- Debt, parts/service for state-owned
5 vehicles. $101.50
6 No. 97-CC-1931, Growmark, Inc., -- Debt, fuel
7 purchase. $725.80
8 No. 97-CC-1975, Unocal 76, -- Debt, fuel
9 purchase. $13.50
10 No. 97-CC-1986, Harmon Autoglass Co., -- Debt,
11 parts repair of state vehicles. $186.34
12 No. 97-CC-2080, Jiffy Lube/AFMS, -- Debt,
13 repairs to state-owned vehicles. $157.92
14 No. 97-CC-2179, Collins Plumbing, Heating &
15 Cooling, -- Debt, plumbing, heating/cooling
16 repairs for Central Management Services. $1,135.93
17 No. 97-CC-2256, Auto Air & Radiator Supply, --
18 Debt, parts purchase. $481.44
19 No. 97-CC-2291, Illinois Valley Diesel Injection
20 Service, Inc., -- Debt, pump repairs for
21 Central Management Services. $814.21
22 No. 97-CC-2500, Aramark Uniform services, Inc.,
23 -- Debt, uniforms purchased by Central
24 Management Services. $90.00
25 No. 97-CC-2572, Neal Tire & Auto Service, --
26 Debt, scrap tire recycling fee and tire
27 purchase by Central Management Services. $40.39
28 No. 97-CC-2912, Rex Radiator & Welding Co.,
29 Inc., -- Debt, radiator purchase by Central
30 Management Services. $78.00
31 No. 97-CC-3109, Interstate Companies, Inc., --
32 Debt, repair of a state-owned vehicle. $68.21
33 Section 33. The following named amounts are appropriated
34 to the Court of Claims from Revolving Fund 304, Statistical
-671- SRA90S1129TNcpccr1
1 Services Revolving Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 No. 97-CC-1354, Xerox Corporation, -- Debt, service rendered
5 to Central Management Services. $1,113.38
6 Section 34. The following named amounts are appropriated
7 to the Court of Claims from Revolving Fund 312,
8 Communications Revolving Fund, to pay claims in conformity
9 with awards and recommendations made by the Court of Claims.
10 No. 97-CC-2772, GTE North, -- Debt, services
11 rendered to Central Management Services. $342.24
12 No. 97-CC-2773, GTE North, -- Debt, services
13 rendered to Central Management Services. $107.84
14 Section 35. The following named amounts are appropriated
15 to the Court of Claims from State Trust Fund 335, Criminal
16 Justice Information Projects Fund, to pay claims in
17 conformity with awards and recommendations made by the Court
18 of Claims as follows:
19 No. 97-CC-2370, University of Illinois at
20 Chicago, -- Debt, evaluation of program for
21 Illinois Criminal Justice Information
22 Authority. $1,862.25
23 Section 36. The following named amounts are appropriated
24 to the Court of Claims from Special State Fund 370, Tanning
25 Facility Permit Fund, to pay claims in conformity with awards
26 and recommendations made by the Court of Claims as follows:
27 No. 97-CC-2183, Logan County Health Department,
28 -- Debt, renewal inspection of a tanning
29 facility for Department of Public Health. $150.00
30 Section 37. The following named amounts are appropriated
31 to the Court of Claims from Federal Trust Fund 404, Urban
-672- SRA90S1129TNcpccr1
1 Planning Assistance Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 No. 97-CC-1665, Lois Van Meter, -- Debt,
5 reimbursement of telephone calls by
6 Department of Commerce and Community
7 Affairs. $32.63
8 Section 38. The following named amounts are appropriated
9 to the Court of Claims from Federal Trust Fund 408, Special
10 Purposes Trust Fund, to pay claims in conformity with awards
11 and recommendations made by the Court of Claims as follows:
12 No. 97-CC-1050, Vietnamese Association of
13 Illinois, -- Debt, services rendered to
14 clients of Department of Public Aid. $11,668.38
15 Section 39. The following named amounts are appropriated
16 to the Court of Claims from State Trust Fund 421, Public
17 Assistance Recoveries Trust Fund, to pay claims in conformity
18 with awards and recommendations made by the Court of Claims
19 as follows:
20 No. 97-CC-1607, Laura Stanley, -- Debt, travel
21 expenses due from Department of Public Aid. $310.40
22 Section 40. The following named amounts are appropriated
23 to the Court of Claims from Federal Fund 495, Old Age
24 Survivors Insurance Fund, to pay claims in conformity with
25 awards and recommendations made by the Court of Claims as
26 follows:
27 No. 89-CC-1283, Lawrence A. Nord, M.D., -- Debt,
28 services rendered to Department of
29 Rehabilitation Services. $20.00
30 No. 91-CC-3539, Med-Cor, -- Debt, copying of
31 medical evidence of record for Department of
32 Rehabilitation Services. $15.00
-673- SRA90S1129TNcpccr1
1 No. 91-CC-3540, Med-Cor, -- Debt, copying of
2 medical evidence of record for Department of
3 Rehabilitation Services. $15.00
4 No. 92-CC-3113, D. Tang, M.D., -- Debt, charges
5 for physical examination and report on
6 applicant of the Department of
7 Rehabilitation Services. $45.00
8 No. 93-CC-0994, Galesburg Clinic, -- Debt,
9 charges incurred by Department of
10 Rehabilitation Services. $20.00
11 No. 96-CC-1263, Memorial Medical Center, --
12 Debt, lumosacral x-ray for client of
13 Department of Rehabilitation Services. $27.00
14 No. 96-CC-1465, Anil Gupta, M.D., -- Debt,
15 medical documentation expense incurred by
16 Department of Rehabilitation Services. $128.00
17 No. 96-CC-1494, Marshall Browning Hospital, --
18 Debt, charges for EKG and x-ray on an
19 applicant of Department of Rehabilitation
20 Services. $86.00
21 No. 96-CC-2854, Marshall Browning Hospital, --
22 Debt, charges for providing an x-ray on an
23 applicant of Department of Rehabilitation
24 Services. $24.00
25 No. 96-CC-4247, Robert J. Parks, M.D., -- Debt,
26 physical examination for client of
27 Department of Rehabilitation Services. $45.00
28 No. 96-CC-4377, Marion Eye Center, -- Debt,
29 provided a diagnostic eye consultation for
30 client of Department of Rehabilitation
31 Services. $60.00
32 No. 97-CC-1103, William R. Burwell, Ph.D., --
33 Debt, provided intelligence testing services
34 on applicant of Department of Rehabilitation
35 Services. $85.00
-674- SRA90S1129TNcpccr1
1 No. 97-CC-1235, Midtown Physicians, SC, -- Debt,
2 diagnostic tests fees incurred by Department
3 of Rehabilitation Services. $324.00
4 No. 97-CC-1580, Associated Psychiatrists, --
5 Debt, testing services incurred by
6 Department of Rehabilitation Services. $100.00
7 No. 97-CC-1833, Med-Cor, -- Debt, provided
8 copies of medical records for Department of
9 Rehabilitation Services. $360.00
10 No. 97-CC-1962, Motorola, Inc., -- Debt,
11 telecommunication services incurred by
12 Department of Rehabilitation Services. $280.40
13 No. 97-CC-2096, G. R. Locke, M.D., -- Debt,
14 provided x-ray interpretation services on
15 applicant of Department of Rehabilitation
16 Services. $42.00
17 No. 97-CC-2395, Elsy Devassy, -- Debt,
18 psychiatric evaluation for client of
19 Department of Rehabilitation Services. $100.00
20 No. 97-CC-2419, Decatur Radiology, -- Debt,
21 provided radiology services for applicant of
22 Department of Rehabilitation Services. $21.00
23 No. 97-CC-2420, Decatur Radiology Physicians,
24 S.C., -- Debt, provided radiology services
25 for applicant of Department of
26 Rehabilitation Services. $16.00
27 No. 97-CC-2421, Decatur Radiology Physicians,
28 S.C., -- Debt, provided radiology services
29 for applicant of Department of
30 Rehabilitation Services. $28.00
31 No. 97-CC-2422, Decatur Radiology, -- Debt,
32 provided radiology services for applicant of
33 Department of Rehabilitation Services. $28.00
34 No. 97-CC-2423, Decatur Radiology, -- Debt,
35 provided radiology services for applicant of
-675- SRA90S1129TNcpccr1
1 Department of Rehabilitation Services. $28.00
2 No. 97-CC-2424, Decatur Radiology Physicians,
3 S.C., -- Debt, provided radiology services
4 on applicant of Department of Rehabilitation
5 Services. $44.00
6 No. 97-CC-2425, Decatur Radiology, -- Debt,
7 provided radiology services for applicant of
8 Department of Rehabilitation Services. $28.00
9 No. 97-CC-2426, Decatur Radiology, -- Debt,
10 provided radiology services for applicant of
11 Department of Rehabilitation Services. $49.00
12 No. 97-CC-2427, Decatur Radiology, -- Debt,
13 provided radiology services for applicant of
14 Department of Rehabilitation Services. $21.00
15 No. 97-CC-2428, Decatur Radiology, -- Debt,
16 provided radiology services for applicant of
17 Department of Rehabilitation Services. $28.00
18 No. 97-CC-2429, Decatur Radiology, -- Debt,
19 provided radiology services for applicant of
20 Department of Rehabilitation Services. $28.00
21 No. 97-CC-2430, Decatur Radiology, -- Debt,
22 provided radiology services for applicant of
23 Department of Rehabilitation Services. $17.00
24 No. 97-CC-2431, Decatur Radiology, -- Debt,
25 provided radiology services for applicant of
26 Department of Rehabilitation Services. $17.00
27 No. 97-CC-2432, Decatur Radiology, -- Debt,
28 provided radiology services for applicant of
29 Department of Rehabilitation Services. $21.00
30 No. 97-CC-2433, Decatur Radiology, -- Debt,
31 provided radiology services for applicant of
32 Department of Rehabilitation Services. $32.00
33 No. 97-CC-2434, Decatur Radiology, -- Debt,
34 provided radiology services for applicant of
35 Department of Rehabilitation Services. $21.00
-676- SRA90S1129TNcpccr1
1 No. 97-CC-2435, Decatur Radiology, -- Debt,
2 provided radiology services for applicant of
3 Department of Rehabilitation Services. $21.00
4 No. 97-CC-2436, Decatur Radiology, -- Debt,
5 provided radiology services for applicant of
6 Department of Rehabilitation Services. $28.00
7 No. 97-CC-2437, Decatur Radiology, -- Debt,
8 provided radiology services for applicant of
9 Department of Rehabilitation Services. $17.00
10 No. 97-CC-2438, Decatur Radiology, -- Debt,
11 provided radiology services for applicant of
12 Department of Rehabilitation Services. $47.00
13 No. 97-CC-2439, Decatur Radiology, -- Debt,
14 provided radiology services for applicant of
15 Department of Rehabilitation Services. $28.00
16 No. 97-CC-2440, Decatur Radiology, -- Debt,
17 provided radiology services for applicant of
18 Department of Rehabilitation Services. $44.00
19 No. 97-CC-2441, Decatur Radiology, -- Debt,
20 provided radiology services for applicant of
21 Department of Rehabilitation Services. $28.00
22 No. 97-CC-2442, Decatur Radiology, -- Debt,
23 provided radiology services for applicant of
24 Department of Rehabilitation Services. $44.00
25 No. 97-CC-2443, Decatur Radiology, -- Debt,
26 provided radiology services for applicant of
27 Department of Rehabilitation Services. $21.00
28 No. 97-CC-2446, Decatur Radiology, -- Debt,
29 provided radiology services for applicant of
30 Department of Rehabilitation Services. $21.00
31 No. 97-CC-2466, Richland Radiology, -- Debt,
32 radiological interpretation of study for
33 Department of Rehabilitation Services. $149.25
34 No. 97-CC-2473, Charles S. Fox, M.D., -- Debt,
35 mental status evaluation for applicant of
-677- SRA90S1129TNcpccr1
1 Department of Rehabilitation Services. $100.00
2 No. 97-CC-2503, Lamonte T. Ballard, M.D., --
3 Debt, general physical exam for applicant of
4 Department of Rehabilitation Services. $40.00
5 No. 97-CC-2549, Brian F. Lynch, M.D., -- Debt,
6 internist exams for applicants of Department
7 of Rehabilitation Services. $270.00
8 No. 97-CC-2788, Orthopedic & Sports Medicine, --
9 Debt, limited general examination for
10 applicant of Department of Rehabilitation
11 Services. $45.00
12 No. 97-CC-2986, Central Ill. Eye Clinic, --
13 Debt, ophthalmology exam for applicant of
14 Department of Rehabilitation Services. $105.00
15 No. 97-CC-3064, John A. Gragnani, M.D., -- Debt,
16 copies of medical records for Department of
17 Rehabilitation Services. $20.00
18 Section 41. The following named amounts are appropriated
19 to the Court of Claims from Federal Trust Fund 497, Federal
20 Civil Preparedness Administrative Fund, to pay claims in
21 conformity with awards and recommendations made by the Court
22 of Claims as follows:
23 No. 97-CC-0737, Illinois Institute of
24 Technology, -- Debt, services rendered to
25 Department of Emergency Services. $3,103.43
26 Section 42. The following named amounts are appropriated
27 to the Court of Claims from Federal Fund 561, SBE Federal
28 Department of Education Fund, to pay claims in conformity
29 with awards and recommendations made by the Court of Claims
30 as follows:
31 No. 97-CC-1619. Lauren Skrundz, -- Debt,
32 proposal reading expenses incurred by the
33 Illinois State Board of Education. $326.84
-678- SRA90S1129TNcpccr1
1 No. 97-CC-1630, Domingo Tobias, Jr. -- Debt,
2 travel reimbursement due from Illinois State
3 Board of Education. $265.50
4 No. 97-CC-2072, Rainbow Days, Inc., -- Debt,
5 training provided to the State Board of
6 Education. $600.00
7 No. 97-CC-2320, Marriott Management Service, --
8 Debt, food services provided to Illinois
9 State Board of Education. $225.00
10 No. 97-CC-2601, Corridor Partnership for
11 Excellence in Education, -- Debt,
12 publication expenditure by Illinois State
13 Board of Education. $250.00
14 Section 43. The following named amounts are appropriated
15 to the Court of Claims from Special State Fund 576, Pesticide
16 Control Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 97-CC-0778, Craig Loudat, -- Debt,
19 inspection fees incurred by Department of
20 Public Health. $37.20
21 Section 44. The following named amounts are appropriated
22 to the Court of Claims from State Trust Fund 676, Student
23 Assistance Commission Student Loan Fund, to pay claims in
24 conformity with awards and recommendations made by the Court
25 of Claims as follows:
26 No. 97-CC-1055, Cherri L. Woodfork, -- Debt,
27 tuition reimbursement due from Student
28 Assistance Commission. $1,047.00
29 Section 45. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 711, State
31 Lottery Fund, to pay claims in conformity with awards and
32 recommendations made by the Court of Claims as follows:
-679- SRA90S1129TNcpccr1
1 No. 97-CC-1976, Unocal, -- Debt, gas purchases
2 made by Illinois State Lottery. $23.04
3 Section 46. The following named amounts are appropriated
4 to the Court of Claims from Special State Fund 762, Local
5 Initiative Fund, to pay claims in conformity with awards and
6 recommendations made by the Court of Claims as follows:
7 No. 97-CC-0076, Lutheran Child and Family
8 Services of Illinois, -- Debt,
9 rehabilitation services provided to Illinois
10 Department of Public Aid. $98.68
11 Section 47. The following named amounts are appropriated
12 to the Court of Claims from Federal Trust Fund 798,
13 Rehabilitation Services, Elementary and Secondary Education
14 Act Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 No. 97-CC-3031, Bull HN Info. Systems, Inc., -- Debt,
17 computer equipment purchased by Department of
18 Rehabilitation Services. $11,487.00
19 Section 48. The following named amounts are appropriated
20 to the Court of Claims from Special State Fund 823, Illinois
21 State Dental Disciplinary Fund, to pay claims in conformity
22 with awards and recommendations made by the Court of Claims
23 as follows:
24 No. 97-CC-2063, Unocal 76, -- Debt, recharge air
25 conditioner on vehicle owned by Professional
26 Regulation. $42.00
27 Section 49. The following named amounts are appropriated
28 to the Court of Claims from Federal Trust Fund 826,
29 Agriculture Federal Projects Fund, to pay claims in
30 conformity with awards and recommendations made by the Court
31 of Claims as follows:
-680- SRA90S1129TNcpccr1
1 No. 96-CC-4031, Cargotec, Inc., -- Debt,
2 purchase of Dunbar Scale test unit/trailer
3 by Department of Agriculture. $28,550.00
4 No. 97-CC-2683, Marathon Oil Co., -- Debt, oil
5 change on state owned vehicle for Department
6 of Agriculture. $23.50
7 Section 50. The following named amounts are appropriated
8 to the Court of Claims from Federal Trust Fund 873,
9 Preventive Health & Health Services Block Grant Fund, to pay
10 claims in conformity with awards and recommendations made by
11 the Court of Claims as follows:
12 No. 97-CC-2076, Fulton County Health Department,
13 -- Debt, provided health promotion services
14 to Department of Public Health. $2,900.00
15 No. 97-CC-2565, Henderson County Health
16 Department, -- Debt, provided health
17 promotion services for Department of Public
18 Health. $1,383.71
19 Section 51. The following named amounts are appropriated
20 to the Court of Claims from Federal Trust Fund 883,
21 Intra-Agency Services Fund, to pay claims in conformity with
22 awards and recommendations made by the Court of Claims as
23 follows:
24 No. 96-CC-0006, Atlantic Financial Management
25 Services, Inc., -- Debt, services provided
26 to the Department of Commerce and Community
27 Affairs. $240.85
28 No. 97-CC-2303, Cats Co., -- Debt, EDP equipment
29 purchased by Department of Commerce and
30 Community Affairs. $821.00
31 Section 52. The following named amounts are appropriated
32 to the Court of Claims from Federal Trust Fund 900, Petroleum
-681- SRA90S1129TNcpccr1
1 Violation Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 No. 97-CC-0937, Novell, Inc., -- Debt, license
4 fees for computer network software owned by
5 Department of Natural Resources. $3,327.60
6 No. 97-CC-0938, Novell, Inc., -- Debt
7 maintenance fees for computer network at
8 Department of Natural Resources. $520.38
9 Section 53. The following named amounts are appropriated
10 to the Court of Claims from Federal Trust Fund 913, Job
11 Training Partnership Fund, to pay claims in conformity with
12 awards and recommendations made by the Court of Claims as
13 follows:
14 No. 92-CC-2720, Computerland, -- Debt, computer
15 equipment purchased by Department of
16 Commerce & Community Affairs. $12,140.51
17 No. 97-CC-2666, City of Peoria, -- Debt,
18 expenditure associated with grant by
19 Department of Commerce and Community
20 Affairs. $3,500.00
21 Section 54. The following named amounts are appropriated
22 to the Court of Claims from Special State Fund 922, Insurance
23 Producers Administration Fund, to pay claims in conformity
24 with awards and recommendations made by the Court of Claims
25 as follows:
26 No. 97-CC-2118, Golembeck Reporting Service, --
27 Debt, court reporting services for
28 Department of Insurance. $80.10
29 No. 97-CC-2119, Golembeck Reporting Service, --
30 Debt, court reporting services for
31 Department of Insurance. $290.30
-682- SRA90S1129TNcpccr1
1 Section 55. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 944,
3 Environmental Protection Permit & Inspection Fund, to pay
4 claims in conformity with awards and recommendations made by
5 the Court of Claims as follows:
6 No. 97-CC-1044, Scott O. Phillips, -- Debt,
7 agency travel expenses due from
8 Environmental Protection Agency. $154.00
9 No. 97-CC-1223, Computerland, -- Debt, computer
10 purchase by Environmental Protection Agency. $438.00
11 Section 56. The following named amounts are appropriated
12 to the Court of Claims from State Trust Fund 957, Child
13 Support Enforcement Trust Fund, to pay claims in conformity
14 with awards and recommendations made by the Court of Claims
15 as follows:
16 No. 96-CC-4104, Clerk of the Circuit Court of
17 Cook County, -- Debt, photocopying charges
18 incurred by the Department of Public Aid. $64,744.04
19 No. 97-CC-1112, Levi, Ray & Shoup, Inc., --
20 Debt, EDP professional services for
21 Department of Public Aid. $3,960.00
22 No. 97-CC-1213, Joyce M. Olson, Court Reporting,
23 -- Debt, court reporter services for
24 Department of Public Aid. $160.20
25 No. 97-CC-1799, Patricia A. Wagner, -- Debt,
26 travel reimbursement by Department of Public
27 Aid. $185.33
28 No. 97-CC-1948, Carroll Seating Co., -- Debt,
29 office equipment purchased by Department of
30 Public Aid. $401.00
31 No. 97-CC-2798, Tri-States Video Systems, Inc.,
32 -- Debt, purchase of equipment by Department
33 of Public Aid. $226.95
-683- SRA90S1129TNcpccr1
1 Section 57. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 963, Vehicle
3 Inspection Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 97-CC-1227, Computerland, -- Debt, computer
6 equipment purchased by Environmental
7 Protection Agency. $1,068.00
8 No. 97-CC-2472, Xerox Corp., -- Debt, copier
9 rental due from Environmental Protection
10 agency. $341.25
11 No. 97-CC-2851, Darwin Burkhart, -- Debt,
12 tuition due from Illinois Environmental
13 Protection Agency. $331.60
14 Section 58. The following named amounts are appropriated
15 to the Court of Claims from Special State Fund 980, Manteno
16 Veterans Home Fund, to pay claims in conformity with awards
17 and recommendations made by the Court of Claims as follows:
18 No. 97-CC-0589, Comprehensive Rehab., -- Debt,
19 services rendered to client of Department of
20 Veterans' Affairs. $132.00
21 No. 97-CC-0590, Comprehensive Rehab., -- Debt,
22 services rendered to client of Department of
23 Veterans' Affairs. $100.00
24 No. 97-CC-0591, Comprehensive Rehab., -- Debt,
25 services rendered to client of Department of
26 Veterans' Affairs. $822.90
27 No. 97-CC-0592, Comprehensive Rehab., -- Debt,
28 services rendered to client of Department of
29 Veterans' Affairs. $114.00
30 No. 97-CC-0593, Comprehensive Rehab., -- Debt,
31 services rendered to client of Department of
32 Veterans' Affairs. $78.00
33 No. 97-CC-0594, Comprehensive Rehab., -- Debt,
34 services rendered to client of Department of
-684- SRA90S1129TNcpccr1
1 Veterans' Affairs. $100.00
2 No. 97-CC-0595, Comprehensive Rehab., -- Debt,
3 services rendered to client of Department of
4 Veterans' Affairs. $74.44
5 No. 97-CC-0596, Comprehensive Rehab., -- Debt,
6 services rendered to client of Department of
7 Veterans' Affairs. $20.00
8 No. 97-CC-0597, Comprehensive Rehab., -- Debt,
9 services rendered to client of Department of
10 Veterans' Affairs. $81.03
11 No. 97-CC-0598, Comprehensive Rehab., -- Debt,
12 services rendered to client of Department of
13 Veterans' Affairs. $116.00
14 No. 97-CC-0599, Comprehensive Rehab., -- Debt,
15 services rendered to client of Department of
16 Veterans' Affairs. $36.00
17 No. 97-CC-0600, Comprehensive Rehab., -- Debt,
18 services rendered to client of Department of
19 Veterans' Affairs. $36.00
20 No. 97-CC-0601, Comprehensive Rehab., -- Debt,
21 services rendered to client of Department of
22 Veterans' Affairs. $247.20
23 No. 97-CC-0602, Comprehensive Rehab., -- Debt,
24 services rendered to client of Department of
25 Veterans' Affairs. $120.00
26 No. 97-CC-0603, Comprehensive Rehab., -- Debt,
27 services rendered to client of Department of
28 Veterans' Affairs. $36.80
29 No. 97-CC-0604, Comprehensive Rehab., -- Debt,
30 services rendered to client of Department of
31 Veterans' Affairs. $107.78
32 No. 97-CC-0605, Comprehensive Rehab., -- Debt,
33 services rendered to client of Department of
34 Veterans' Affairs. $675.58
-685- SRA90S1129TNcpccr1
1 No. 97-CC-0606, Comprehensive Rehab., -- Debt,
2 services rendered to client of Department of
3 Veterans' Affairs. $21.60
4 No. 97-CC-1098, Associated Psychiatrists, --
5 Debt, services rendered to client of
6 Department of Veterans' Affairs. $53.73
7 No. 97-CC-1099, Associated Psychiatrists, --
8 Debt, services rendered to client of
9 Department of Veterans' Affairs. $44.30
10 No. 97-CC-1118, Associated Psychiatrists, --
11 Debt, services rendered to client of
12 Department of Veterans' Affairs. $15.81
13 No. 97-CC-1119, Associated Psychiatrists, --
14 Debt, medical services rendered to client of
15 Department of Veterans' Affairs. $64.90
16 No. 97-CC-1120, Associated Psychiatrists, --
17 Debt, services rendered to client of
18 Department of Veterans' Affairs. $19.21
19 No. 97-CC-2529, Associated Psychiatrists of
20 Kankakee, -- Debt, medical services rendered
21 to client of Department of Veterans'
22 Affairs. $16.70
23 Section 59. The following names amounts are appropriated
24 to the Court of Claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 Payable from Special State Fund 141, Capital
27 Development Bond Fund, #96-CC-4436,Wil-Freds
28 Construction, Inc. -- Contract, additional
29 expenses incurred from the Capital
30 Development Board in construction of a
31 project known as University of Illinois
32 Renovation. 61,157.03
33 ARTICLE 93
-686- SRA90S1129TNcpccr1
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the
3 Capital Development Fund to the Capital Development Board for
4 the Department of Central Management Services for the
5 projects hereinafter enumerated:
6 ILLINOIS REHABILITATION AND
7 EDUCATION CENTER (WOOD) - CHICAGO
8 For replacing the skylight system
9 and roof flashing ............................ $ 45,000
10 For installing security system and
11 perimeter lighting ........................... 375,000
12 CENTRAL STATE GARAGE - SPRINGFIELD
13 For replacing the roof and drainage system ..... 425,000
14 Total, Section 2 $845,000
15 Section 2a. The following named amounts, or so much
16 thereof as may be necessary, are appropriated from the
17 General Revenue Fund to the Capital Development Board for the
18 Department of Central Management Services for the projects
19 hereinafter enumerated:
20 JAMES R. THOMPSON CENTER - CHICAGO
21 For restoring the exterior plaza ............... $ 890,000
22 EAST ST. LOUIS - REGIONAL OFFICE
23 For replacing windows .......................... 65,500
24 Total, Section 2a $955,500
25 Section 3. The following named amounts, or so much
26 thereof as may be necessary, are appropriated from the
27 Capital Development Fund to the Capital Development Board for
28 the Department of Corrections for the projects hereinafter
29 enumerated:
30 DWIGHT CORRECTIONAL CENTER
31 For upgrading water and sewer systems .......... $ 1,000,000
32 For renovating buildings, in addition
33 funds previously appropriated ................ 600,000
-687- SRA90S1129TNcpccr1
1 For constructing a gatehouse and
2 sallyport and upgrading the
3 security system .............................. 2,375,000
4 EAST MOLINE CORRECTIONAL CENTER
5 For upgrading the electrical
6 system ....................................... 2,300,000
7 JOLIET CORRECTIONAL CENTER
8 For correcting erosion and
9 stabilizing the masonry wall ................. 1,800,000
10 MENARD CORRECTIONAL CENTER - CHESTER
11 For renovating the Old Hospital
12 Building, in addition to funds
13 previously appropriated ...................... 4,700,000
14 For replacing and installing
15 water storage tank ........................... 1,200,000
16 For replacing Boiler #2, in addition
17 to funds previously appropriated ............. 800,000
18 For converting a room into a shower room ....... 395,000
19 STATEWIDE
20 For replacing roofing systems at the
21 following locations at the approximate
22 costs set forth below: ....................... $2,100,000
23 Big Muddy Correctional Center, Ina
24 Two buildings ......................$425,000
25 East Moline Correctional Center,
26 Three buildings .....................500,000
27 Graham Correctional Center, Hillsboro
28 Seven buildings .....................600,000
29 Sheridan Correctional Center, LaSalle
30 Three buildings .....................410,000
31 Stateville Correctional Center, Joliet
32 One building ........................165,000
33 For replacing doors and locks at the
34 following locations at the approximate
35 costs set forth below: ....................... 2,575,000
-688- SRA90S1129TNcpccr1
1 IYC - St. Charles ...................$585,000
2 Lincoln Correctional Center ...........50,000
3 Jacksonville Correctional Center .....975,000
4 Sheridan Correctional Center .........965,000
5 For upgrading fire safety systems at the
6 following locations at the approximate
7 costs set forth below, in addition to
8 funds previously appropriated : .............. 6,500,000
9 Menard Correctional Center .........2,000,000
10 Pontiac Correctional Center ........3,000,000
11 Stateville Correctional Center .....1,500,000
12 For upgrading water and wastewater
13 systems at the following locations
14 at the approximate costs set forth below:..... 4,465,000
15 Big Muddy Correctional Center
16 for installing mechanical
17 bar screen ..........................300,000
18 Centralia Correctional Center
19 for upgrading water
20 treatment plant ...................1,500,000
21 East Moline Correctional Center
22 for upgrading sewage system .........655,000
23 Ed Jenison Work Camp (Paris)
24 for installing mechanical
25 bar screen ..........................120,000
26 IYC - Harrisburg for upgrading
27 water distribution system ...........500,000
28 Kankakee MSU for constructing
29 well #2 .............................300,000
30 IYC - St. Charles for upgrading
31 sewage/storm system .................850,000
32 IYC - Valley View for installing
33 mechanical bar screen ...............240,000
34 VIENNA CORRECTIONAL CENTER
35 For renovating the kitchen ..................... 2,000,000
-689- SRA90S1129TNcpccr1
1 Total, Section 3 $32,810,000
2 Section 3a. The following named amounts, or so much
3 thereof as may be necessary, are appropriated from the
4 General Revenue Fund to the Capital Development Board for the
5 Department of Corrections for the projects hereinafter
6 numerated:
7 MENARD CORRECTIONAL CENTER - CHESTER
8 For stabilizing dams ........................... $ 100,000
9 For repairing masonry and
10 waterproofing exterior ....................... 245,000
11 STATEVILLE CORRECTIONAL CENTER - JOLIET
12 For tuckpointing buildings ..................... 200,000
13 VANDALIA CORRECTIONAL CENTER
14 For tuckpointing, waterproofing and
15 replacing facade ............................. 165,000
16 Total, Section 3a $710,000
17 Section 4. The following named amounts, or so much
18 thereof as may be necessary, are appropriated from the
19 Capital Development Fund to the Capital Development Board for
20 the Historic Preservation Agency for the projects hereinafter
21 enumerated:
22 OLD STATE CAPITOL - SPRINGFIELD
23 For renovating garage ramp ..................... 419,000
24 STATEWIDE
25 For replacing roofing systems at the
26 following locations at the approximate
27 costs set forth below: ....................... 462,000
28 Fort De Chartres, Randolph County .....93,000
29 Washburne House, Galena ...............50,000
30 David Davis Mansion, Bloomington ......25,000
31 Bishop Hill House, Henry County ......294,000
32 Total, Section 4 $881,000
-690- SRA90S1129TNcpccr1
1 Section 4a. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the
3 General Revenue Fund to the Capital Development Board for the
4 Historic Preservation Agency for the projects hereinafter
5 enumerated:
6 JOURNAL REGISTER BUILDING - SPRINGFIELD
7 For renovating building ........................ $ 702,000
8 DANA-THOMAS HOUSE - SPRINGFIELD
9 For restoring the exterior and interior ........ 417,000
10 Total, Section 4a $1,119,000
11 Section 5. The following named amounts, or so much thereof
12 as may be necessary, are appropriated from the Capital
13 Development Fund to the Capital Development Board for the
14 Department of Human Services (formerly the Department of
15 Mental Health and Developmental Disabilities) for the
16 projects hereinafter enumerated:
17 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
18 For completing HVAC system upgrade,
19 in addition to funds previously
20 appropriated ................................. 1,433,000
21 MURRAY DEVELOPMENTAL CENTER - CENTRALIA
22 For rehabilitating the emergency
23 electrical system ............................ 314,000
24 For renovating Elm Cottage ..................... 3,082,000
25 CHESTER MENTAL HEALTH CENTER
26 For replacing fencing and upgrading
27 recreational yard ............................ 1,400,000
28 For renovating support and residential
29 area ......................................... 3,910,000
30 ELGIN MENTAL HEALTH CENTER
31 For renovating the central dietary
32 and kitchen .................................. 3,994,000
33 JACKSONVILLE MENTAL HEALTH AND DEVELOPMENTAL CENTER
34 For extending chilled water line ............... 327,000
-691- SRA90S1129TNcpccr1
1 KILEY DEVELOPMENTAL CENTER - WAUKEGAN
2 For renovating homes ........................... 741,000
3 MADDEN MENTAL HEALTH CENTER - HINES
4 For renovating dietary ......................... 930,000
5 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
6 For replacing cooling towers and
7 rehabilitating absorbers ..................... 1,040,000
8 SINGER MENTAL HEALTH CENTER - ROCKFORD
9 For renovating mechanicals and
10 residential areas ............................ 2,736,000
11 STATEWIDE
12 For replacing roofing systems at the
13 following locations at the approximate
14 costs set forth below: ....................... 392,000
15 Elgin Mental Health Center,
16 five buildings ......................256,000
17 Jacksonville Mental Health and
18 Developmental Center, two buildings .136,000 ____________
19 Total, Section 5 $20,299,000
20 Section 5.1. The following named amounts, or so much
21 thereof as may be necessary, are appropriated from the
22 Capital Development Fund to the Capital Development Board for
23 the Department of Human Services (formerly the Department of
24 Rehabilitation Services) for the projects hereinafter
25 enumerated:
26 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
27 For completing the HVAC system upgrade,
28 in addition to funds previously
29 appropriated ................................. $ 300,000
30 For replacing the storm and sanitary
31 system ....................................... 2,000,000
32 For renovating Unit 5 .......................... 215,000
33 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
34 For rehabilitating the power house ............. 275,000
-692- SRA90S1129TNcpccr1
1 Total, Section 5.1 $2,790,000
2 Section 5a. The following named amounts, or so much
3 thereof as may be necessary, are appropriated from the
4 General Revenue Fund to the Capital Development Board for the
5 Department of Human Services (formerly the Department of
6 Mental Health and Developmental Disabilities) for the
7 projects hereinafter enumerated:
8 ALTON MENTAL HEALTH CENTER
9 For replacing windows in four buildings ........ $1,181,000
10 CHESTER MENTAL HEALTH CENTER
11 For replacing backflow prevention
12 devices ...................................... 160,000
13 LINCOLN DEVELOPMENTAL CENTER
14 For replacing windows .......................... 756,000
15 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
16 For replacing windows in complex
17 buildings .................................... 486,000
18 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
19 For installing windows in residential
20 buildings .................................... 775,000
21 ZELLER MENTAL HEALTH CENTER - PEORIA
22 For replacing windows .......................... 1,499,000
23 Total, Section 5a $4,857,000
24 Section 5a.1. The following named amounts, or so much
25 thereof as may be necessary, are appropriated from the
26 General Revenue Fund to the Capital Development Board for the
27 Department of Human Services (formerly the Department of
28 Rehabilitation Services) for the projects hereinafter
29 enumerated:
30 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
31 For installing an emergency generator .......... $ 550,000
32 For installing security systems in
33 three buildings .............................. 50,000
-693- SRA90S1129TNcpccr1
1 Total, Section 5a.1 $600,000
2 Section 6a. The following named amount, or so much
3 thereof as may be necessary, is appropriated from the General
4 Revenue Fund to the Capital Development Board for the
5 Department of Military Affairs for the project hereinafter
6 enumerated:
7 LAWRENCEVILLE ARMORY
8 For renovating interior ........................ $ 180,000
9 Total, Section 6a $180,000
10 Section 7. The following named amounts, or so much
11 thereof as may be necessary, are appropriated from the
12 Capital Development Fund to the Capital Development Board for
13 the Department of Natural Resources for the projects
14 hereinafter enumerated:
15 HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
16 For stabilizing the feeder canal bank ........ $ 500,000
17 STATEWIDE
18 For replacing roofing systems and structural
19 repairs at the following locations at the
20 approximate costs set forth below: ........... 452,000
21 Mine Rescue Station, One building .....36,000
22 Castle Rock State Park,
23 One building .........................37,000
24 Dixon Springs State Park,
25 Three buildings ......................49,000
26 Cave-In-Rock State Park,
27 Two buildings ........................30,000
28 Ferne Clyffe State Park,
29 One building .........................30,000
30 Hamilton County Conservation
31 Area, One building ...................30,000
32 Lake Murphysboro State Park,
33 Two buildings ........................54,000
-694- SRA90S1129TNcpccr1
1 Red Hills State Park, Two
2 buildings ............................34,000
3 Fox Ridge State Park, Six
4 buildings ............................73,000
5 Shelbyville Fish and Wildlife
6 Area, Two buildings ..................49,000
7 Newton Lake Fish and Wildlife
8 Area, One building ...................30,000 ____________
9 Total, Section 7 $952,000
10 Section 7a. The following named amounts, or so much
11 thereof as may be necessary, are appropriated from the
12 General Revenue Fund to the Capital Development Board for the
13 Department of Natural Resources for the projects hereinafter
14 enumerated:
15 ILLINOIS BEACH STATE PARK
16 For stabilizing the shoreline .................. $ 400,000
17 STATEWIDE
18 For maintaining lodge and concession
19 facilities at various DNR locations .......... 400,000
20 For rehabilitating or replacing
21 playground equipment, in addition
22 to funds previously appropriated ............. 300,000
23 Total, Section 7a $1,100,000
24 Section 9. The following named amounts, or so much
25 thereof as may be necessary, are appropriated from the
26 Capital Development Fund to the Capital Development Board for
27 the Department of State Police for the projects hereinafter
28 enumerated:
29 STATEWIDE
30 For replacing the roofs and roof
31 drainage systems at various locations,
32 at the approximate costs
33 set forth below:.............................. $ 182,000
-695- SRA90S1129TNcpccr1
1 DuQuoin, District #13 .................85,000
2 Springfield, District #9 and
3 Supply Building ......................97,000
4 Total, Section 9 $182,000
5 Section 10. The following named amount, or so much
6 thereof as may be necessary, is appropriated from the Capital
7 Development Fund to the Capital Development Board for the
8 Department of Veterans' Affairs for the project hereinafter
9 enumerated:
10 ILLINOIS VETERANS' HOME - QUINCY
11 For renovating Lippincott Hall ................. $ 215,000
12 Total, Section 10 $215,000
13 Section 10a. The following named amounts, or so much
14 thereof as may be necessary, are appropriated from the
15 General Revenue Fund to the Capital Development Board for the
16 Department of Veterans' Affairs for the projects hereinafter
17 enumerated:
18 ILLINOIS VETERANS' HOME - LASALLE
19 For relocating security alarm
20 system ....................................... $ 37,800
21 For installing an exit door
22 alarm system ................................. 52,500
23 ILLINOIS VETERANS' HOME - MANTENO
24 For replacing wiring in light poles ............ 153,900
25 For replacing exterior doors and frames ........ 200,000
26 Total, Section 10a $444,200
27 Section 11.01. The following named amounts, or so much
28 thereof as may be necessary, are appropriated from the
29 Capital Development Fund to the Capital Development Board for
30 the projects hereinafter enumerated:
31 SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
32 For replacing the roof ......................... $ 104,000
-696- SRA90S1129TNcpccr1
1 Total, Section 11.01 $104,000
2 Section 11.01a. The following named amount, or so much
3 thereof as may be necessary, is appropriated from the General
4 Revenue Fund to the Capital Development Board for the project
5 hereinafter enumerated:
6 SUPREME COURT BUILDING - SPRINGFIELD
7 For tuckpointing and cleaning exterior ......... $ 220,000
8 Total, Section 11.01a $220,000
9 Section 11.02. The following named amounts, or so much
10 thereof as may be necessary, are appropriated from the
11 Capital Development Fund to the Capital Development Board for
12 the projects hereinafter enumerated:
13 CAPITOL COMPLEX - SPRINGFIELD
14 For stabilizing the parking ramp ............... $ 3,000,000
15 Total, Section 11.02 $3,000,000
16 Section 11.03. The following named amounts, or so much
17 thereof as may be necessary, are appropriated from the
18 Capital Development Fund to the Capital Development Board for
19 the projects hereinafter enumerated:
20 STATEWIDE
21 For abatement of hazardous materials ........... 5,000,000
22 For upgrading/retrofitting mechanized
23 refrigeration equipment (CFC's) .............. 5,000,000
24 For upgrade and remediation of underground
25 storage tanks ................................ 5,000,000
26 Total, Section 11.03 $15,000,000
27 Section 11.03a. The following named amounts, or so much
28 thereof as may be necessary, are appropriated from the
29 General Revenue Fund to the Capital Development Board for the
30 projects hereinafter enumerated:
31 STATEWIDE
-697- SRA90S1129TNcpccr1
1 For repair of minor problems and
2 emergencies .................................. $ 3,614,300
3 For construction site archaeological
4 studies ...................................... 200,000
5 For surveys for and abatement of
6 asbestos-containing material ................. 1,000,000
7 For demolition of buildings .................... 5,000,000
8 Total, Section 11.03a $9,814,300
9 Section 11.03b. The sum of $400,000, or so much thereof
10 as may be necessary, is appropriated from the Capital
11 Development Fund to the Capital Development Board for the
12 Secretary of State for a grant to the Wilmette Library for
13 all costs associated with planning, construction,
14 reconstruction, and rehabilitation or other purposes.
15 Section 16. No contract shall be entered into or
16 obligation incurred for any expenditures from appropriations
17 made in this Article until after the purposes and amounts
18 have been approved in writing by the Governor.
19 Section 17. The sum of $250,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Capital Development Board for a grant to the Ela
22 Township Rural Fire District for new firehouses.
23 Section 18. The sum of $100,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Capital Development Board for a grant to the
26 Village of Willisville to repair a fire house.
27 Section 19. The sum of $200,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Capital Development Board for a grant to the
30 Village of Crossville for city hall replacement.
-698- SRA90S1129TNcpccr1
1 Section 20. The sum of $150,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Capital Development Board for a grant to the
4 Village of Buffalo for a community building.
5 Section 21. The sum of $200,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Capital Development Board for a grant to the City
8 of Palos Hills for planning and construction of a town square
9 and recreation center.
10 Section 22. The sum of $100,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Capital Development Board for a grant to the
13 Village of Coulterville for all costs associated with the
14 construction of a community center.
15 Section 23. The sum of $400,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Capital Development Board for a grant to the City
18 of Danville for all costs associated with the construction of
19 a new firehouse and the conversion of the library to a
20 children's museum.
21 Section 24. The sum of $750,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Capital Development Board for a grant to Village
24 of Palos Park for all costs associated with the construction
25 of an addition to the village hall.
26 Section 25. The sum of $2,400,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Capital Development Board for a grant to the
29 Village of Bridgeview for the construction of a natatorium at
30 the community center.
-699- SRA90S1129TNcpccr1
1 Section 26. The sum of $1,000,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Capital Development Board for a grant to Cicero
4 for all costs associated with the construction of a new
5 firehouse.
6 Section 27. The sum of $400,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Capital Development Board for a grant to North
9 Central College for capital improvements.
10 Section 29. The sum of $150,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Capital Development Board for a grant to the
13 Village of Makanda for a new civic center.
14 Section 30. The sum of $300,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Capital Development Board for a grant to the
17 Lincoln Land Community College for all costs associated with
18 the remodeling of Cass Gymnasium.
19 Section 31. The sum of $1,500,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Capital Development Board for a grant to Lincoln
22 Land Community College for all costs associated with the
23 construction of a new Rural Education and Technology Center.
24 Section 32. The sum of $500,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Capital Development Board for a grant to Paris
27 Union School District No. 95 for life safety improvements.
28 ARTICLE 94
-700- SRA90S1129TNcpccr1
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary and remain unexpended at the
3 close of business on June 30, 1997, from reappropriations
4 heretofore made for such purposes in Article 77, Section 1
5 and Article 78, Section 1 of Public Act 89-0501, are
6 reappropriated from the Capital Development Fund to the
7 Capital Development Board for the Department of Agriculture
8 for the projects hereinafter enumerated:
9 (From Article 78, Section 1 of Public Act 89-0501):
10 CENTRALIA ANIMAL DISEASE LABORATORY
11 For purchasing and upgrading diagnostic
12 laboratory ................................... $ 909,666
13 DUQUOIN STATE FAIRGROUNDS
14 (From Article 77, Section 1 of Public Act 89-0501):
15 For replacement of the grandstand
16 bleachers .................................... 1,716,000
17 (From Article 78, Section 1 of Public Act 89-0501):
18 For planning and construction of
19 a livestock complex .......................... 171,655
20 For rehabilitation of the Grandstand ........... 13,403
21 For upgrading the racetrack, including the
22 racetrack walls .............................. 2,621,797
23 ILLINOIS STATE FAIRGROUNDS
24 For renovation of the laboratory and print
25 shop - Phase II, in addition to funds
26 previously appropriated ...................... 22,299
27 For installation of the ventilation system, in
28 addition to funds previously appropriated .... 11,692
29 For repairing the exterior and replacing the
30 roofing system ............................... 62,625
31 For planning and upgrading the storm/
32 sanitary and water systems ................... 13,634
33 For renovation of the comfort stations-
34 Phase I ...................................... 102,537
35 For upgrading the Administration Building ...... 159,822
-701- SRA90S1129TNcpccr1
1 For upgrading Building #13 ..................... 84,984
2 For renovation of the Coliseum ................. 17,122
3 For renovation of the Emmerson Building ....... 18,598
4 For construction of a volumetric calibration
5 laboratory ................................... 7,469
6 For renovation of the Jr. Livestock Building,
7 including the cover over the outdoor
8 arena, roof, HVAC, plumbing and electrical
9 systems and installation of an elevator
10 for accessibility, and for upgrading
11 the sewer system ............................. 404,709
12 For rehabilitation of the Administration
13 Building, including planning & upgrading
14 laboratories ................................. 55,114
15 For planning the renovation of the show
16 horse barns .................................. 257,229
17 For rehabilitation of six racehorse barns-
18 Phase I ...................................... 217,318
19 For planning the rehabilitation of sidewalks,
20 curbs, gutters and streets ................... 173,371
21 For renovation of Building #33, including the
22 roofing system ............................... 10,810
23 Total, Section 1 $7,051,854
24 Section 1A. The following named amounts, or so much
25 thereof as may be necessary, and remain unexpended at the
26 close of business on June 30, 1997, from appropriations
27 heretofore made for such purposes in Article 77, Section 1A
28 of Public Act 89-0501, as amended, are reappropriated from
29 the Capital Development Fund to the Capital Development Board
30 for the Department of Agriculture for the projects
31 hereinafter enumerated:
32 ANIMAL DISEASE LABORATORY - CENTRALIA
33 For upgrading the diagnostic laboratory
34 facility, in addition to funds previously
-702- SRA90S1129TNcpccr1
1 appropriated ................................. $ 200,000
2 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
3 For replacing and/or repairing sidewalks,
4 curbs, gutters and streets, in addition
5 to funds previously appropriated ............. 1,050,000
6 For completing the installation of fiber
7 optics system, in addition to funds
8 previously appropriated ...................... 25,000
9 For upgrading the storm/sanitary and water
10 systems, in addition to funds previously
11 appropriated ................................. 1,600,000
12 For renovation or replacement of
13 comfort stations, in addition
14 to funds previously appropriated ............. 1,273,000
15 For upgrading Building 13, in addition to
16 funds previously appropriated ................ 733,000
17 Total, Section 1A $4,881,000
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary and remain unexpended at the
20 close of business on June 30, 1997, from reappropriations
21 heretofore made for such purposes in Article 78, Section 2 of
22 Public Act 89-0501, are reappropriated from the Capital
23 Development Fund to the Capital Development Board for the
24 Courts of Illinois for the projects hereinafter enumerated:
25 SPRINGFIELD - SUPREME COURT BUILDING
26 For installation of an elevator and
27 replacement of the exterior lights ........... $ 53,764
28 For repairing the ramp, drainage system,
29 retaining wall and landscaping ............... 55,960
30 Total, Section 2 $109,724
31 Section 3. The following named amounts, or so much
32 thereof as may be necessary and remain unexpended at the
33 close of business on June 30, 1997, from reappropriations
-703- SRA90S1129TNcpccr1
1 heretofore made for such purposes in Article 77, Section 2
2 and Article 78, Section 3 of Public Act 89-0501, are
3 reappropriated from the Capital Development Fund to the
4 Capital Development Board for the Department of Central
5 Management Services for the projects hereinafter enumerated:
6 (From Article 78, Section 3 of Public Act 89-0501):
7 CHICAGO - STATE OF ILLINOIS CENTER
8 For completing the installation of elevators, in
9 addition to funds previously
10 appropriated ................................. $ 650,760
11 For the correction of design/construction
12 deficiencies, including remedial work in
13 the heating, refrigeration, temperature
14 control and ventilation systems at the
15 State of Illinois Center at Chicago .......... 355,645
16 CHICAGO - STATE OF ILLINOIS BUILDING
17 For planning, renovation, equipment and all
18 other costs associated with the renovation
19 of the State of Illinois Building located
20 at 160 North LaSalle in Chicago, in addition
21 to any other amounts heretofore
22 appropriated for such purpose ................ 53,345
23 For planning for renovation of the building
24 at 160 North LaSalle ......................... 48,170
25 CHICAGO MEDICAL CENTER
26 ILLINOIS REHABILITATION AND EDUCATION CENTER
27 For completing the upgrade of HVAC system, in
28 addition to funds previously appropriated .... 97,303
29 For construction of an independent living
30 apartment building ........................... 457,593
31 For rehabilitation of the parking lot,
32 driveway and installation of fencing ......... 13,464
33 For rehabilitation of the air conditioning
34 system, installation of a sprinkler system
35 and improvements for handicapped
-704- SRA90S1129TNcpccr1
1 accessibility ................................ 105,913
2 CHICAGO MEDICAL CENTER
3 EVELYN EDWARDS CENTER
4 For replacement of the heating system .......... 25,274
5 CHICAGO MEDICAL CENTER
6 LAWNDALE DAY CARE
7 For renovation of the Lawndale Day Care
8 Center ....................................... 111,394
9 CHICAGO MEDICAL CENTER
10 OFFICE AND LABORATORY FACILITY
11 For replacement of the electric autoclave
12 boilers ...................................... 13,222
13 CHICAGO MEDICAL CENTER
14 VISUALLY HANDICAPPED INSTITUTE
15 For completing heating and cooling systems
16 renovation, in addition to funds
17 previously appropriated ...................... 17,088
18 For renovation of the loading dock ............. 89,573
19 For rehabilitation of the chiller and
20 replacement of the cooling tower ............. 7,288
21 CHAMPAIGN STATE GARAGE
22 For replacement of the electrical system and
23 windows and installation of restrooms ........ 74,303
24 (From Article 77, Section 2 of Public Act 89-0501):
25 REGIONAL OFFICE BUILDING - CHAMPAIGN
26 For replacement of roofing system and
27 rooftop heating and cooling unit ............. 381,112
28 (From Article 78, Section 3 of Public Act 89-0501):
29 SUBURBAN NORTH REGIONAL
30 OFFICE -
31 DES PLAINES
32 For designing the renovation, phase III ........ 726,169
33 For the purchase and renovation of the high
34 school ....................................... 57,995
35 OTTAWA STATE GARAGE
-705- SRA90S1129TNcpccr1
1 For rehabilitation of the lighting and
2 electrical systems ........................... 106,694
3 PEORIA STATE GARAGE
4 For planning, design, land acquisition,
5 construction, equipment, and all costs
6 related to the relocation of the Peoria
7 State Garage ................................. 38,663
8 SPRINGFIELD - CAPITOL COMPLEX
9 For construction of a day care center, in
10 addition to funds previously appropriated
11 for such purpose ............................. 950,000
12 For construction of a day care center in the
13 Capitol Complex in Springfield ............... 244,348
14 SPRINGFIELD COMPUTER FACILITY
15 For replacement of the uninterruptible
16 power system ................................. 18,838
17 (From Article 77, Section 2 of Public Act 89-0501):
18 ASH STREET COMPLEX-
19 MUSEUM AND COLLECTION CENTER -
20 SPRINGFIELD
21 For replacement of the roofing system .......... 850,036
22 (From Article 78, Section 3 of Public Act 89-0501):
23 11TH AND ASH STREET - SPRINGFIELD
24 For improving the Warehouse Complex ............ 25,146
25 Total, Section 3 $5,519,336
26 Section 3A. The following named amounts, or so much
27 thereof as may be necessary, and remain unexpended at the
28 close of business on June 30, 1997, from appropriations
29 heretofore made for such purposes in Article 77, Section 2A
30 of Public Act 89-0501, as amended, are reappropriated from
31 the Capital Development Fund to the Capital Development Board
32 for the Department of Central Management Services for the
33 projects hereinafter enumerated:
34 ILLINOIS REHABILITATION AND
-706- SRA90S1129TNcpccr1
1 EDUCATION CENTER (ROOSEVELT) - CHICAGO
2 For upgrading the HVAC system .................. $ 2,250,000
3 SUBURBAN NORTH REGIONAL OFFICE BUILDING - DES PLAINES
4 For renovation of Suburban North Regional
5 Office Building (formerly Maine Township
6 North High School building), in addition
7 to funds previously appropriated for such
8 purpose, Phase III ........................... 5,400,000
9 For renovation and expansion of garage ......... 375,000
10 MARION REGIONAL OFFICE BUILDING
11 For construction of a Regional Office
12 Building Addition ............................ 2,000,000
13 COMPUTER FACILITY - SPRINGFIELD
14 For replacement of the halon fire
15 suppression system ........................... 875,000
16 Total, Section 3A $10,900,000
17 Section 3.1. The following named amounts, or so much
18 thereof as may be necessary and remain unexpended at the
19 close of business on June 30, 1997, from reappropriations
20 heretofore made for such purposes in Article 78, Section 3.1
21 of Public Act 89-0501, are reappropriated from the General
22 Revenue Fund to the Capital Development Board for the
23 Department of Central Management Services for the projects
24 hereinafter enumerated:
25 CHICAGO MEDICAL CENTER
26 ILLINOIS REHABILITATION AND EDUCATION CENTER
27 For rehabilitation for fire safety and
28 accessibility ................................ $ 11,086
29 CHICAGO MEDICAL CENTER
30 OFFICE AND LABORATORY BUILDING
31 For rehabilitation of the electrical vault
32 ceiling and exterior concrete deck ........... 3,373
33 CHICAGO MEDICAL CENTER
34 JUVENILE RESEARCH INSTITUTE
-707- SRA90S1129TNcpccr1
1 For rehabilitation of the interior and
2 exterior walls, planning the rehabilitation
3 of the HVAC system and renovation of
4 the elevator ................................. 23,433
5 CHICAGO MEDICAL CENTER
6 VISUALLY HANDICAPPED INSTITUTE
7 For upgrading the fire alarm and safety
8 system ....................................... 31,209
9 Total, Section 3.1 $69,101
10 Section 4. The following named amounts, or so much
11 thereof as may be necessary and remain unexpended at the
12 close of business on June 30, 1997, from appropriations
13 heretofore made for such purposes in Article 77, Section 6
14 and Article 78, Section 4 of Public Act 89-0501, are
15 reappropriated from the Capital Development Fund to the
16 Capital Development Board for the Department of Natural
17 Resources for the projects hereinafter enumerated:
18 (From Article 78, Section 4 of Public Act 89-0501):
19 For Beall Woods Conservation Area for
20 construction of a bridge and Class C
21 campground ................................... $ 42,488
22 For Chain O'Lakes State Park for replacement
23 of overhead power lines ...................... 153,810
24 For Chain O'Lakes State Park for planning
25 the replacement of concession buildings ...... 46,107
26 For Clinton Lake for construction of a
27 sewage treatment system ...................... 93,209
28 For Eagle Creek State Park for planning and
29 rehabilitation of the sewage treatment
30 system ....................................... 309,769
31 For Eagle Creek State Park for construction
32 of restrooms and providing playground
33 equipment .................................... 137,537
34 For Fort Massac State Park for planning the
-708- SRA90S1129TNcpccr1
1 reconstruction of the fort .................. 150,000
2 For Hennepin Canal Parkway State Park for
3 rehabilitation of Lock 33 Taintor
4 gates ........................................ 13,619
5 For Hennepin Canal Parkway State Park for
6 rehabilitation of canal ...................... 2,860
7 For Heron Pond-Little Black Slough for
8 improvements for erosion control ............. 219,876
9 For Horseshoe Lake Conservation Area for
10 dam rehabilitation and land acquisition ...... 858,655
11 For Horseshoe Lake State Fish and Wildlife
12 Area for construction of a pole building
13 and hunter check station ..................... 83,816
14 For Illinois Beach State Park for
15 stabilization of the shoreline ............... 177,565
16 For Illinois Beach State Park for renovation
17 of the lodge basement floor and drainage
18 system ....................................... 152,973
19 For Illinois-Michigan Canal State Park for
20 stabilization of the aqueduct ................ 887,585
21 For Jake Wolf Memorial Fish Hatchery for
22 installation of expansion joints ............. 7,727
23 For Jake Wolf Memorial Fish Hatchery for
24 upgrading the water supply ................... 39,105
25 For Johnson Sauk Trail State Park for
26 rehabilitation of the concession building .... 87,975
27 For Kickapoo State Park for planning
28 construction of a sewage treatment plant ..... 41,706
29 For Lake Murphysboro State Park for
30 rehabilitation of the concession/shower
31 building ..................................... 31,309
32 For Lake Murphysboro State Park for
33 upgrading the sewage system .................. 14,053
34 For Little Grassy Hatchery for the
35 construction of a storage building ........... 8,610
-709- SRA90S1129TNcpccr1
1 For Mason State Forest Tree Nursery for
2 installation of an emergency power system
3 and upgrading the irrigation system .......... 305,099
4 For Matthiessen State Park for rehabilitation
5 of five buildings ............................ 15,402
6 For Moraine Hills State Park for replacement
7 of restrooms and upgrading the
8 water system ................................. 909,000
9 For North Point Marina for construction of
10 a breakwater structure ....................... 3,057,696
11 For North Point Marina for modifying
12 the marina's docking system .................. 2,161,721
13 For Pere Marquette State Park for rehabilitation
14 of the water and sewer ....................... 72,532
15 For Pere Marquette State Park for upgrading
16 the water and electrical systems ............. 10,229
17 For Region V Office for replacement of roofs ... 30,112
18 For Sam Dale Lake Conservation Area for
19 construction of a sewage disposal system ..... 78,363
20 For Springfield Illinois State Fairgrounds
21 for the upgrade of access roads,
22 parking lots, and visitor trails at
23 Conservation World and the Conservation
24 Service Center ............................... 55,173
25 For Starved Rock State Park for planning the
26 rehabilitation of the trails ................. 71,900
27 For Starved Rock State Park for planning the
28 reconstruction of the seawall ................ 68,348
29 For Stephen A. Forbes State Park for extending
30 water and electrical services ................ 271,391
31 For Trail of Tears State Forest for
32 replacement of a bridge ...................... 36,238
33 For Tri-County Park for planning
34 a park ....................................... 300,000
35 For Volo Bog Natural Area for rehabilitation
-710- SRA90S1129TNcpccr1
1 of the visitors' center ...................... 408,887
2 For Wayne Fitzgerrell State Park for
3 rehabilitation of the sewage treatment
4 plant ........................................ 323,100
5 For Wayne Fitzgerrell State Park for
6 planning and construction of a marina,
7 installation of additional sewage lines,
8 recreational development and overnight
9 accommodations to be located on Rend
10 Lake ......................................... 14,599
11 GEOLOGICAL SURVEY - CHAMPAIGN
12 For upgrading the Applied Research Laboratory
13 previously appropriated ...................... 47,088
14 For planning and upgrading the Research
15 Laboratory ................................... 22,670
16 NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER
17 (FORMERLY BURNHAM HOSPITAL)
18 For planning and initiating the renovation of the
19 Natural History Research Center (formerly
20 Burnham Hospital) ............................ 3,173,451
21 For acquisition, planning, construction,
22 reconstruction, rehabilitation, and all
23 costs for the conversion of the Natural
24 History Research Center (formerly Burnham
25 Hospital) to a laboratory facility
26 for the Natural History Survey ............... 75,385
27 HAZARDOUS WASTE R & I CENTER - CHAMPAIGN
28 For upgrading the decontamination facilities
29 to improve operating efficiency and
30 life/safety .................................. 78,184
31 NATURAL HISTORY SURVEY - CHAMPAIGN
32 For completing the the Pesticide Storage
33 and Mixing facility .......................... 237,094
34 For upgrading laboratories and installation
35 of storage units ............................. 863,084
-711- SRA90S1129TNcpccr1
1 For renovation of the Natural Resources
2 Building ..................................... 43,067
3 For planning the chemical storage
4 building ..................................... 2,005
5 STATE WATER SURVEY - CHAMPAIGN
6 For planning replacement of vehicle
7 storage/shop facilities ...................... 21,150
8 DICKSON MOUNDS - LEWISTOWN
9 For renovation and expansion of the building,
10 including exhibits ........................... 228,902
11 For replacement of the cooling tower ........... 6,756
12 SPRINGFIELD - STATE MUSEUM
13 For planning renovation of main museum
14 exhibits and For renovation of basement
15 galleries .................................... 36,266
16 For renovation of the lobby and gift shop ...... 12,567
17 SPRINGFIELD - STATE MUSEUM COLLECTIONS CENTER
18 For installation of a boiler ................... 60,053
19 BENTON - SOUTHERN ILLINOIS MINING OFFICE
20 (FORMERLY MINE RESCUE STATION)
21 (From Article 77, Section 6 of Public Act 89-0501):
22 For upgrading the roofing and HVAC systems
23 and replacing exterior doors ................. 72,520
24 (From Article 78, Section 4 of Public Act 89-0501):
25 For upgrading the parking areas ................ 50,574
26 For renovation of the laboratory and purchase
27 equipment and for supplementing funds
28 previously appropriated to construct an
29 addition ..................................... 16,460
30 For acquiring property and construction of
31 a parking area ............................... 15,819
32 STATEWIDE
33 (From Article 77, Section 6 of Public Act 89-0501):
34 For repair or replacement of roofs and
35 parapet walls and and reconstruction
-712- SRA90S1129TNcpccr1
1 of chimneys at the following locations
2 at the approximate costs set forth below ..... 1,595,542
3 Geological Survey - Applied Lab ......234,000
4 Water Survey - Eight Buildings .......227,259
5 Natural History Survey - Natural
6 Resources Studies Annex .............330,630
7 Geological Survey - Natural
8 Resources Building ..................295,000
9 Water Survey - Parapet walls at
10 Buildings No. 4, 5 and 6 .............24,000
11 Dickson Mounds - Exterior restroom
12 and picnic shelter ...................14,530
13 Jake Wolf Fish Hatchery -
14 one building ........................470,123
15 (From Article 78, Section 4 of Public Act 89-0501):
16 For land acquisition ........................... 983,755
17 For maintaining the lodge and concession
18 facilities ................................... 227,707
19 For repairing and maintaining facilities ....... 271,713
20 For replacement of vault toilets at the
21 following locations at the
22 approximate costs set forth below: ........... 60,955
23 Delabar State Park ....................9,153
24 Illini State Park ....................51,138
25 Johnson Sauk Trail State Park ...........264
26 For construction of hazardous material
27 storage buildings ............................ 430,807
28 For abating hazards caused by the presence
29 of asbestos-containing materials ............. 76,445
30 For planning, construction, reconstruction,
31 land acquisition and related costs,
32 utilities, site improvements, and all other
33 expenses necessary for various capital
34 improvements at parks, conservation areas,
35 and other facilities under the jurisdiction
-713- SRA90S1129TNcpccr1
1 of the Department of Natural Resources ....... 22,129,889
2 For replacing roofs at the following locations
3 at the approximate costs set forth below: .... 13,608
4 Mason State Forest Tree
5 Nursery-Two buildings ...............4,098
6 Starved Rock State Park-
7 Nine buildings ........................613
8 Illini State Park-Five
9 buildings ...........................8,897
10 For rehabilitation of the recreational
11 vehicle campground electrical systems at
12 the following locations at the approximate
13 costs set forth below: ....................... 178,146
14 Kankakee River State Park ...........178,146
15 For planning, construction, reconstruction,
16 land, utilities, site improvements, and
17 all other expenses necessary for various
18 capital improvements at parks and
19 conservation areas ........................... 14,269
20 For construction and development of
21 multiple use facilities on lands owned
22 or managed by the Department of
23 Natural Resources, including all costs
24 for supplies, materials, labor, and
25 services required for the completion
26 of the following projects at the
27 approximate costs set forth below: ........... 137,610
28 For Volo Bog Natural Area
29 for replacement of a roof
30 and rehabilitation of the
31 emergency exit stairs at the
32 visitor center ....................108,220
33 For Volo Bog Natural Area for
34 the upgrading of the
35 Interpretive Center, including
-714- SRA90S1129TNcpccr1
1 the heating, ventilation, and
2 air conditioning system ............29,390 ____________
3 Total, Section 4 $42,933,685
4 Section 4A. The following named amounts, or so much
5 thereof as may be necessary, and remain unexpended at the
6 close of business on June 30, 1997, from appropriations
7 heretofore made for such purposes in Article 77, Section 6B
8 of Public Act 89-0501, as amended, are reappropriated from
9 the Capital Development Fund to the Capital Development Board
10 for the Department of Natural Resources for the projects
11 hereinafter enumerated:
12 CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
13 For construction of a concession building
14 and upgrading the horse concession, in
15 addition to funds previously appropriated .... 500,000
16 CHAMPAIGN - STATE WATER SURVEY
17 For planning the renovation of the central
18 utilities plant .............................. 30,000
19 For renovation of office and
20 laboratory buildings ......................... 793,000
21 For replacement and upgrade of the exterior
22 lighting system .............................. 146,000
23 CHAMPAIGN - STATE NATURAL HISTORY SURVEY
24 For renovation of Natural History
25 Research Center (formerly Burnham
26 Hospital) in Champaign ....................... 6,000,000
27 DELABAR STATE PARK - HENDERSON COUNTY
28 For replacement of waterlines and
29 fountains .................................... 110,000
30 EAGLE CREEK STATE PARK - SHELBY COUNTY
31 For rehabilitation of the sewage treatment
32 system, in addition to funds previously
33 appropriated ................................. 312,000
34 HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
-715- SRA90S1129TNcpccr1
1 For replacement and rehabilitation
2 of arch culverts and canal ................... 600,000
3 JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
4 For rehabilitation of the concession
5 building, in addition to funds
6 previously appropriated ...................... 140,000
7 KICKAPOO STATE PARK - VERMILION COUNTY
8 For construction of a sewage treatment
9 plant, in addition to funds
10 previously appropriated ...................... 1,110,000
11 MORAINE HILLS STATE PARK - MCHENRY COUNTY
12 For renovation of the trail .................... 345,000
13 MORAINE VIEW STATE PARK - MCLEAN COUNTY
14 For construction of a sewage treatment
15 system and plant ............................. 1,625,000
16 PERE MARQUETTE STATE PARK - JERSEY COUNTY
17 For renovation of two buildings and
18 replacement of a storage building ............ 180,000
19 STARVED ROCK STATE PARK - LASALLE COUNTY
20 For construction of a visitors'
21 center, in addition to funds
22 previously appropriated ...................... 365,000
23 For rehabilitation of trails, in addition
24 to funds previously appropriated ............ 1,000,000
25 For reconstruction of the seawall, in
26 addition to funds previously
27 appropriated ................................. 500,000
28 For rehabilitation of the sewer
29 system - Phase I ............................. 180,000
30 STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD
31 For the completion of site improvements ........ 559,000
32 STATE MUSEUM - SPRINGFIELD
33 For planning and replacement of the main
34 museum exhibits, in addition to funds
35 previously appropriated ...................... 700,000
-716- SRA90S1129TNcpccr1
1 Total, Section 4A $15,195,000
2 Section 4.1. The following named amounts, or so much
3 thereof as may be necessary and remain unexpended at the
4 close of business on June 30, 1997, from appropriations and
5 reappropriations heretofore made for such purposes in Article
6 77, Section 6A and Article 78, Section 4.1 of Public Act
7 89-0501 are reappropriated from the General Revenue Fund to
8 the Capital Development Board for the Department of Natural
9 Resources for the projects hereinafter enumerated:
10 (From Article 77, Section 6A of Public Act 89-0501):
11 STATEWIDE
12 For maintenance of lodge and
13 concession facilities ........................ $ 260,000
14 For rehabilitation or replacement
15 of playground equipment ...................... 250,000
16 For rehabilitation of trail systems ............ 140,000
17 ILLINOIS BEACH STATE PARK
18 For stabilization of the shoreline.............. 400,000
19 STATEWIDE
20 (From Article 78, Section 4.1 of Public Act 89-0501):
21 For maintenance of the lodge and
22 concession facilities ........................ 29,981
23 For rehabilitation and replacement of
24 playground equipment ......................... 323,000
25 For Chain O'Lakes State Park for replacement
26 of windows and floor tile in Region 2
27 headquarters ................................. 87,000
28 For Illinois Beach State Park for
29 stabilization of the shoreline ............... 75,990
30 For Spring Grove Hatchery for upgrading the
31 septic system ................................ 30,000
32 Total, Section 4.1 $1,595,971
-717- SRA90S1129TNcpccr1
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary and remain unexpended at the
3 close of business on June 30, 1997, from reappropriations
4 heretofore made for such purposes in Article 78, Section 5,
5 of Public Act 89-0501, as amended by Public Act 90-0002, are
6 reappropriated from the Capital Development Fund to the
7 Capital Development Board for the Department of Corrections
8 for the projects hereinafter enumerated:
9 CENTRALIA CORRECTIONAL CENTER
10 For renovation of the Dietary .................. $ 19,379
11 DANVILLE CORRECTIONAL CENTER
12 For installation of a water softener system ... 17,341
13 For renovation of interior walls and
14 exterior masonry walls ....................... 113,131
15 For correction of construction defects ......... 362,252
16 For planning, utilities, site improvements,
17 and other expenses necessary for the
18 construction of a correctional facility ...... 32,511
19 DIXON CORRECTIONAL CENTER
20 For completing the upgrade of Sewage Treatment
21 Plant, in addition to funds previously
22 appropriated ................................. 27,163
23 For upgrading the steam distribution system
24 and replacement of the boiler system
25 including asbestos abatement ................. 111,140
26 DWIGHT CORRECTIONAL CENTER
27 For renovation of buildings ................... 715,322
28 EAST MOLINE CORRECTIONAL CENTER
29 For planning the upgrade of locking
30 systems in nine buildings .................... 34,995
31 For upgrading the steam distribution system
32 and replacement of boilers, including
33 asbestos abatement ........................... 23,764
34 SOUTHWESTERN ILL. CORRECTIONAL FACILITY
-718- SRA90S1129TNcpccr1
1 For providing equipment and telecom,
2 constructing a warehouse and upgrading
3 a parking lot, in addition to funds
4 previously appropriated ...................... 130,007
5 For completing the conversion of existing
6 buildings into a minimum security
7 correctional facility, in addition to funds
8 previously appropriated ...................... 19,776
9 ILLINOIS YOUTH CENTER - HARRISBURG
10 For purchasing and installation of equipment
11 to complete the dietary expansion ........... 25,607
12 For replacement of absorption chiller units
13 and boiler systems in three buildings ........ 13,978
14 JOLIET CORRECTIONAL CENTER
15 For completing the west cellhouse renovation,
16 including asbestos abatement, in addition
17 to funds previously appropriated ............. 3,495,065
18 For renovation of the west cellhouse, in
19 addition to funds previously appropriated .... 27,575
20 For renovation of steam, water, sewage and
21 electrical systems ........................... 1,306
22 For planning the rehabilitation of the
23 West Cellhouse ............................... 172,011
24 ILLINOIS YOUTH CENTER - JOLIET
25 For completing the upgrade of electrical
26 systems, in addition to funds
27 previously appropriated ...................... 1,805,650
28 For upgrading the fire alarm system ............ 275,557
29 For upgrading the storm and sanitary sewers .... 353,627
30 For completing the upgrade of the utilities, in
31 addition to funds previously appropriated .... 40,647
32 For completion of the steam system upgrade
33 and initiation of the electrical
34 system upgrade ............................... 6,239
35 KANKAKEE MSU
-719- SRA90S1129TNcpccr1
1 For providing equipment, telecom, lighting
2 and freezer units, in addition to funds
3 previously appropriated ...................... 53,468
4 For planning, construction, utilities,
5 renovation, site improvements, and
6 other expenses necessary for a minimum
7 security women's prison ...................... 4,133
8 For rehabilitation of the heating and air
9 handling system in the resident buildings .... 2,737
10 LINCOLN CORRECTIONAL CENTER
11 For upgrading the locking systems and doors ... 77,700
12 For upgrading the water supply ................. 356,077
13 For renovation of the Dietary, construction
14 of a cooler addition and installation
15 of blast chillers ........................... 487,520
16 LOGAN CORRECTIONAL CENTER
17 For renovation of sewer system ................. 854,229
18 For renovation of the water tower .............. 124,144
19 For rehabilitation of the roof ventilation
20 systems ...................................... 77,948
21 MENARD CORRECTIONAL CENTER
22 For planning, completion and rehabilitation
23 or replacement of the MSU "C" Building ....... 91,994
24 For replacement of East and West
25 Cellhouse windows and boilers................. 276,442
26 For improving the south yard for outdoor
27 recreation ................................... 32,606
28 For repairs due to the Great Flood of
29 1993 and projects to protect the facility
30 from future floods ........................... 250,362
31 For upgrading the steam and water distribution
32 systems and replacement of the MSU
33 "C" Building ................................. 183,254
34 For replacement of the chimney stack and
35 boilers, in addition to funds previously
-720- SRA90S1129TNcpccr1
1 appropriated ................................. 400,000
2 For replacement of hot water heaters and
3 deairing tanks ............................... 110,000
4 For planning the renovation of the old
5 hospital building ............................ 207,540
6 For renovation of elements of the power
7 plant, including the main generator .......... 22,982
8 For planning for renovation of the
9 Administration Building ...................... 15,604
10 For completing the renovation of the
11 Psychiatric Cellhouse ........................ 5,247
12 ILLINOIS YOUTH CENTER - PERE MARQUETTE
13 For completing the renovation of control
14 center and construction of a confinement
15 addition, in addition to funds previously
16 appropriated ................................. 39,691
17 For upgrading the dormitory restrooms ......... 31,814
18 SHAWNEE CORRECTIONAL CENTER
19 For upgrading the heating and hot
20 water system ................................. 581,309
21 SHERIDAN CORRECTIONAL CENTER
22 For completion of water and sewer systems
23 upgrade, in addition to funds previously
24 appropriated ................................. 2,699
25 For planning the upgrade of sewer and
26 water utilities .............................. 6,954
27 STATEVILLE CORRECTIONAL CENTER
28 For upgrading the the gatehouse ................ 100,117
29 For completing the upgrade of the security
30 system, in addition to funds previously
31 appropriated ................................. 23,650
32 For rehabilitation of plumbing in Dietary ..... 27,593
33 For upgrading the doors, locks and hardware
34 in B Cellhouse ............................... 59,940
35 For upgrading the water supply to B house ..... 187,633
-721- SRA90S1129TNcpccr1
1 For upgrade of the utility system .............. 7,177
2 ILLINOIS YOUTH CENTER - ST. CHARLES
3 For completing the upgrade of the water
4 distribution system, in addition to funds
5 previously appropriated ...................... 192,872
6 For replacement of Madison Cottage ............. 136,527
7 ILLINOIS YOUTH CENTER - VALLEY VIEW
8 For planning the upgrade of dormitory restrooms
9 and fixtures ................................. 68,560
10 VIENNA CORRECTIONAL CENTER
11 For completing the rehabilitation of duct
12 system and walls, in addition to
13 funds previously appropriated ................ 1,300,592
14 For upgrading the electrical system ............ 80,094
15 For planning the upgrade of the steam
16 distribution system .......................... 190,881
17 For planning the replacement of the
18 absorption chiller and cooling tower ......... 40,848
19 For upgrading the library and school
20 buildings .................................... 107,592
21 For planning the rehabilitation of the
22 duct system and walls ........................ 15,910
23 For upgrading the water and sewer
24 utilities .................................... 187,609
25 STATEWIDE
26 For planning, design, construction,
27 equipment and all other necessary
28 costs for a youth boot camp at a
29 site to be chosen from the list of
30 finalists not selected for the
31 super maximum security prison ............... 322,891
32 For completion of planning, site improvements,
33 utility upgrade, equipment and construction
34 of three housing units to add 672 cells
35 to the adult correctional system ............. 73,354
-722- SRA90S1129TNcpccr1
1 For planning, construction, utilities, site
2 improvements, equipment and other expenses
3 necessary for the construction of a close
4 supervision super maximum security prison .... 18,904,536
5 For upgrading for fire safety at five
6 locations and replacing boilers............... 1,767,333
7 For correcting defects in the food preparation
8 areas, including roofs ....................... 128,591
9 For planning, construction, utilities,
10 site improvements, and other expenses
11 necessary for the construction of two
12 minimum and one medium security
13 prisons ...................................... 29,224
14 For utilities, construction, planning,
15 design, site improvements, rehabilitation,
16 equipment, or any other means of acquiring
17 community correctional centers, adult work
18 camps, and boot camps ........................ 9,078
19 For renovation and improvements at various
20 correctional facilities at the approximate
21 costs set forth below: ....................... 117,693
22 Roof Replacement .....................70,000
23 Road Repavement ......................47,693
24 For replacement of cell doors and locks
25 and rehabilitation of locking systems at
26 the following locations at the approximate
27 costs set forth below: ....................... 118,902
28 Kankakee MSU
29 For rehabilitation of locking
30 systems ...........................118,902
31 For renovation of roads and parking lots
32 and replacement of boilers at the
33 following locations at the approximate
34 costs set forth below ........................ 119,503
35 Dixon Correctional Center
-723- SRA90S1129TNcpccr1
1 For roads and parking ..............30,000
2 Hanna City Work Camp
3 For roads and parking ..............37,000
4 Logan Correctional Center
5 For roads and parking ..............10,000
6 Menard Correctional Center
7 For roads and parking and
8 replacement of boilers............168,832
9 Vienna Correctional Center
10 For roads ..........................30,000
11 For replacement of roofs at various Department of
12 Corrections locations ........................ 415,977
13 For roof replacement at the following
14 locations at the approximate costs
15 set forth below: ............................. 670,404
16 Dixon Correctional Center
17 Five Buildings .....................25,000
18 Dwight Correctional Center
19 Three buildings ...................122,000
20 Dwight Correctional Center
21 Multi-Purpose Building .............85,000
22 Graham Correctional Center
23 Five buildings ....................125,000
24 Graham Correctional Center
25 Thirty-two buildings ..............150,000
26 Hanna City Work Camp
27 Thirteen buildings .................7,000
28 Joliet Correctional Center
29 Five buildings ....................160,000
30 Logan Correctional Center
31 Two buildings .....................200,000
32 Menard Psychiatric Center
33 Six buildings .....................485,000
34 Menard Correctional Center
35 Warehouse Building .................70,000
-724- SRA90S1129TNcpccr1
1 Menard Correctional Center
2 Five buildings ....................700,000
3 Pontiac Correctional Center
4 Nine buildings .....................40,000
5 Pontiac Correctional Center
6 Eight buildings ....................75,000
7 Illinois Youth Center-St. Charles
8 Three buildings ...................175,000
9 Sheridan Correctional Center
10 Six buildings ......................50,000
11 Stateville Correctional Center
12 Sixteen buildings .................50,000
13 Stateville Correctional Center
14 Seven buildings ...................135,000
15 Ill Youth Center-Valley View
16 Administration Building and
17 Kitchen Addition ..................100,688
18 Illinois Youth Center-Warrenville
19 One residential building ..........150,000 ____________
20 Total, Section 5 $37,525,578
21 Section 5A. The following named amounts, or so much
22 thereof as may be necessary, and remain unexpended at the
23 close of business on June 30, 1997, from appropriations
24 heretofore made for such purposes in Article 77, Section 3B
25 of Public Act 89-0501, as amended, are reappropriated from
26 the Capital Development Fund to the Capital Development Board
27 for the Department of Corrections for the projects
28 hereinafter enumerated:
29 STATEWIDE
30 For correction of deficiencies in
31 water systems at three correctional
32 facilities ................................... $ 100,000
33 For replacement of locks, windows and
34 doors at the following locations
-725- SRA90S1129TNcpccr1
1 as set forth below: .......................... 4,000,000
2 Dwight ...............................291,400
3 IYC Harrisburg .......................943,000
4 IYC Joliet ...........................367,500
5 Menard .............................1,350,000
6 Pontiac ...............................77,100
7 IYC Valley View ......................500,000
8 Vienna ...............................471,000
9 For planning, design, construction,
10 equipment and other necessary costs
11 for a Correctional Facility for
12 juveniles .................................... 42,750,000
13 For planning, design, construction,
14 equipment and other necessary costs
15 for a Medium Security Correctional
16 Facility ..................................... 69,000,000
17 DANVILLE CORRECTIONAL CENTER
18 For renovation of interior and
19 exterior walls, in addition to
20 funds previously appropriated ................ 4,000,000
21 DECATUR WOMEN'S CORRECTIONAL CENTER
22 For the planning and conversion of
23 Meyer Mental Health Center into a
24 correctional facility ........................ 23,000,000
25 DIXON CORRECTIONAL CENTER
26 For renovation of the groundwater
27 storage tank and abatement of crawl-
28 space pipes in Bldgs. 26, 27 and 29 .......... 700,000
29 DWIGHT CORRECTIONAL CENTER
30 For completion of medical unit,
31 in addition to funds previously
32 appropriated ................................. 3,500,000
33 For expansion of the Education Building
34 and Dietary and construction of
35 a warehouse .................................. 4,700,000
-726- SRA90S1129TNcpccr1
1 EAST MOLINE CORRECTIONAL CENTER
2 For upgrading locking system, in addition
3 to funds previously appropriated ............. 800,000
4 ILLINOIS YOUTH CENTER - HARRISBURG
5 For upgrading the domestic water system ........ 675,000
6 For upgrading the HVAC system .................. 532,000
7 ILLINOIS YOUTH CENTER - JOLIET
8 For planning, site improvements,
9 utility upgrade, equipment and all
10 costs necessary to construct a
11 housing unit and dietary facility............. 7,000,000
12 ILLINOIS YOUTH CENTER - PERE MARQUETTE
13 For upgrading the electrical
14 distribution system .......................... 215,000
15 ILLINOIS YOUTH CENTER - VALLEY VIEW
16 For upgrading dormitory restrooms
17 and fixtures, in addition to
18 funds previously appropriated ................ 550,000
19 JOLIET CORRECTIONAL CENTER
20 For upgrading the power house and
21 installation of a generator .................. 407,000
22 STATEVILLE CORRECTIONAL CENTER - JOLIET
23 For replacement of the MSU ..................... 6,500,000
24 LINCOLN CORRECTIONAL CENTER
25 For upgrading the water softener system ........ 150,000
26 MENARD CORRECTIONAL CENTER - CHESTER
27 For upgrading roads and sidewalks .............. 310,000
28 For upgrading the plumbing systems in
29 two buildings ................................ 400,000
30 For upgrading the coal handling system
31 and repair or replace boiler system .......... 950,000
32 For conversion of the Maintenance Building
33 to an inmate dormitory ....................... 250,000
34 For conversion of the Administration
35 Building basement to a courtroom and
-727- SRA90S1129TNcpccr1
1 attorney offices ............................. 100,000
2 For upgrading the steam and water distribution
3 systems, in addition to funds previously
4 appropriated ................................. 2,400,000
5 PONTIAC CORRECTIONAL CENTER
6 For renovation of main sally port .............. 300,000
7 VANDALIA CORRECTIONAL CENTER
8 For renovation of dormitory shower rooms ....... 450,000
9 VIENNA CORRECTIONAL CENTER
10 For upgrading the steam distribution system
11 and renovation of Powerhouse, in addition
12 to funds previously appropriated ............. 4,000,000
13 For installation of security fencing ........... 1,000,000
14 For upgrading air conditioning system
15 and replacement of cooling tower ............. 1,100,000
16 For upgrading the electrical, plumbing and
17 HVAC systems in four buildings ............... 850,000
18 Total, Section 5A $180,689,000
19 Section 5.1. The following named amounts, or so much
20 thereof as may be necessary and remain unexpended at the
21 close of business on June 30, 1997, from appropriations and
22 reappropriations heretofore made for such purposes in Article
23 78, Section 5.1 of Public Act 89-0501 are reappropriated from
24 the General Revenue Fund to the Capital Development Board for
25 the Department of Corrections for the projects hereinafter
26 enumerated:
27 DIXON CORRECTIONAL CENTER
28 For replacement of two freezer compressors
29 and motors ................................... $ 150,757
30 EAST MOLINE CORRECTIONAL CENTER
31 For retubing boiler #3 ......................... 345,650
32 STATEVILLE CORRECTIONAL CENTER
33 For upgrading the security system .............. 9,907
34 STATEWIDE
-728- SRA90S1129TNcpccr1
1 For energy conservation improvements at the
2 following locations at the approximate
3 costs set forth below: ....................... 56,018
4 Dwight Correctional Center ............7,000
5 Joliet Correctional Center
6 School Building .....................4,500
7 Menard Psychiatric Center
8 Randolph Hall .......................7,500
9 Stateville Correctional Center
10 Law Library .........................7,400
11 Pontiac Correctional Center ..........35,394
12 Vienna Correctional Center ............1,725
13 For upgrading doors and locking systems at
14 the following locations at the approximate
15 costs set forth below: ....................... 577,182
16 Illinois Youth Center-Warrenville
17 For replacement of doors
18 and locking systems ...............577,182 ____________
19 Total, Section 5.1 $1,139,514
20 Section 5.2. The sum of $2,666,667, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 1997, from a reappropriation heretofore
23 made for such purposes in Article 78, Section 5.2 of Public
24 Act 89-0501, is reappropriated from the Capital Development
25 Fund to the Capital Development Board for the State's
26 one-third share of land acquisition, equipment and
27 construction of a boot camp in the Cook County area.
28 Section 5.3. The amount of $21,874, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 1997, from a reappropriation heretofore
31 made for such purposes in Article 78, Section 5.3 of Public
32 Act 89-0501, is reappropriated from the Capital Development
33 Fund to the Capital Development Board for the Department of
-729- SRA90S1129TNcpccr1
1 Corrections for planning and other expenses necessary for a
2 medical unit facility at Dwight Correctional Center.
3 Section 5.4. The amount of $11,898,037, or so much
4 thereof as may be necessary and remains unexpended from the
5 General Revenue Fund at the close of business on June 30,
6 1997, from an appropriation heretofore made for such purposes
7 in Article 78, Section 5.5 of Public Act 89-0501, is
8 reappropriated to the Capital Development Board for the
9 Department of Corrections for all costs associated with the
10 completion of the super maximum security prison at Tamms,
11 Illinois.
12 Section 5.5. The amount of $11,110,948, or so much
13 thereof as may be necessary and remains unexpended at the
14 close of business on June 30, 1997, from an appropriation
15 heretofore made for such purposes in Article 77, Section 3 of
16 Public Act 89-0501, is reappropriated from the General
17 Revenue Fund to the Capital Development Board for the
18 Department of Corrections for the projects hereinafter
19 enumerated at the approximate costs set forth below:
20 Danville Correctional Center -
21 For upgrading the hot water
22 distribution system ................$2,227,613
23 Joliet Correctional Center -
24 For replacement of the deep well ........350,000
25 Stateville Correctional Center-
26 For upgrading the plumbing systems in
27 four buildings ......................5,178,740
28 Menard Correctional Center -
29 For planning and to begin upgrading
30 the plumbing systems in two
31 buildings .............................189,100
32 Pontiac Correctional Center -
33 For upgrading the mechanical systems
-730- SRA90S1129TNcpccr1
1 and renovation of shower rooms ........995,000
2 Shawnee Correctional Center -
3 For upgrading the hot water
4 distribution system .................2,170,495
5 Section 5.6. The following named amounts, or so much
6 thereof as may be necessary and remain unexpended at the
7 close of business on June 30, 1997, from appropriations
8 heretofore made for such purposes in Article 77, Section 3A
9 of Public Act 89-0501, are reappropriated from the General
10 Revenue Fund to the Capital Development Board for the
11 Department of Corrections for the projects hereinafter
12 enumerated:
13 DIXON CORRECTIONAL CENTER
14 For tuckpointing two buildings ................. $ 65,000
15 STATEVILLE CORRECTIONAL CENTER - JOLIET
16 For tuckpointing seven buildings ............... 300,000
17 Total $365,000
18 Section 6. The following named amounts, or so much
19 thereof as may be necessary and remain unexpended at the
20 close of business on June 30, 1997, from reappropriations
21 heretofore made for such purposes in Article 78, Section 6
22 of Public Act 89-0501, are reappropriated from the Capital
23 Development Fund to the Capital Development Board for the
24 Historic Preservation Agency for the projects hereinafter
25 enumerated:
26 CAHOKIA MOUNDS HISTORIC SITE
27 To extend a water line for providing
28 reliable water service ....................... $ 284,094
29 For purchasing private land within historic
30 site boundary ................................ 280,600
31 For replacement of Monk's Mounds stairs ........ 243,148
32 DAVID DAVIS HOME
-731- SRA90S1129TNcpccr1
1 To acquire a residence to be
2 converted to a Visitors' Center .............. 250,000
3 FT. KASKASKIA HISTORIC SITE
4 For providing a new water supply ............... 138,463
5 GALENA COMPLEX - JO DAVIESS COUNTY
6 For providing handicapped accessibility and
7 site improvements ............................ 5,610
8 LEWIS AND CLARK STATE HISTORIC SITE
9 For the construction of an interpretive
10 center ....................................... 440,000
11 LINCOLN LOG CABIN HISTORIC SITE - CAMPBELL
12 For rehabilitation of historic structures ...... 57,491
13 For construction of a visitor center and
14 museum, Phase I .............................. 134,909
15 For the stabilization of the Moore House ....... 27,981
16 LINCOLN NEW SALEM HISTORIC SITE - PETERSBURG
17 For completing the restoration of the
18 outdoor theater .............................. 3,431
19 For construction of a day use area ............. 207,767
20 For replacement of a barn and site
21 improvements ................................. 106,526
22 For rehabilitation of the sewage treatment
23 plant ........................................ 92,668
24 For rehabilitation of the bridge ............... 2,021
25 For rehabilitation of the outdoor theater ...... 8,083
26 LINCOLN'S TOMB HISTORIC SITE - SPRINGFIELD
27 For stabilization of storm water penetration
28 and repairing water damage ................... 28,707
29 For planning the correction of Lincoln's
30 Tomb exterior and repair the interior ........ 32,052
31 For rehabilitation of three buildings .......... 6,449
32 MT. PULASKI COURTHOUSE HISTORIC SITE - LOGAN COUNTY
33 For restoration of the exterior, replacement
34 of the windows, restoration of damaged
35 areas and the HVAC system .................... 72,264
-732- SRA90S1129TNcpccr1
1 PULLMAN FACTORY HISTORIC SITE - CHICAGO
2 For stabilization of the structure and for planning
3 and beginning restoration .................... 824,316
4 For stabilization of critical areas of the
5 structure .................................... 7,031
6 SPRINGFIELD - OLD STATE CAPITOL
7 For replacement of the heating and cooling
8 system ....................................... 130,943
9 For remodeling and rehabilitation of the
10 mechanical, electrical and security
11 systems, fire-safety improvements, other
12 interior modifications and repairs to
13 the garage ................................... 23,305
14 VACHEL LINDSAY HOME
15 For mechanical/system replacement,
16 restoration of the foundation and other
17 structural improvements ...................... 191,637
18 STATEWIDE
19 For land acquisition and related costs ......... 19,411
20 Total, Section 6 $3,618,907
21 Section 6A. The following named amounts, or so much
22 thereof as may be necessary, and remain unexpended at the
23 close of business on June 30, 1997, from appropriations
24 heretofore made for such purposes in Article 77, Section 11A
25 of Public Act 89-0501, as amended, are reappropriated from
26 the Capital Development Fund to the Capital Development Board
27 for the Historic Preservation Agency for the projects
28 hereinafter enumerated:
29 STATEWIDE HISTORIC SITE
30 For matching ISTEA federal grant funds ......... $ 500,000
31 DAVID DAVIS MANSION - BLOOMINGTON
32 For renovation of the David Davis Mansion
33 to eliminate basement leakage ................ 231,000
34 CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA
-733- SRA90S1129TNcpccr1
1 For renovation of the Cahokia Courthouse
2 and the Jarrot House ......................... 387,000
3 CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE
4 For replacement of Monk's Mound stairs ......... 465,000
5 For restoration of Monk's Mound ................ 1,800,000
6 LINCOLN LOG CABIN HISTORIC SITE - COLES COUNTY
7 For construction of a visitors' center ......... 1,625,000
8 For replacement of bridges ..................... 180,000
9 LINCOLN'S NEW SALEM - PETERSBURG
10 For renovation of the River Ridge
11 Restaurant and improvements to the
12 domestic water system ........................ 273,000
13 OLD STATE CAPITOL - SPRINGFIELD
14 For renovation of the Old State
15 Capitol to eliminate basement
16 leakage ...................................... 620,000
17 Total, Section 6A $6,081,000
18 Section 6.1. The amount of $54,510, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 1997, from a reappropriation heretofore
21 made for such purpose in Article 78, Section 6.1 of Public
22 Act 89-0501, is reappropriated from the Capital Development
23 Fund to the Capital Development Board for the Historic
24 Preservation Agency for the purchase and rehabilitation of
25 the State Journal Register Building in Springfield.
26 Section 6.2. The amount of $52,705, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 1997, from a reappropriation heretofore
29 made for such purpose in Article 78, Section 6.2 of Public
30 Act 89-0501, is reappropriated from the Capital Development
31 Fund to the Capital Development Board for the Historic
32 Preservation Agency for acquiring the Zimmerman
33 archaeological site in LaSalle County and for associated
-734- SRA90S1129TNcpccr1
1 costs, planning, stabilization, restoration and all other
2 expenses necessary to comply with the intent of this
3 appropriation.
4 Section 6.3. The amount of $2,300,000, or so much
5 thereof as may be necessary and remains unexpended at the
6 close of business on June 30, 1997, from appropriations
7 heretofore made for such purposes in Article 77, Section 11
8 of Public Act 89-0501, is reappropriated from the Capital
9 Development Fund to the Capital Development Board and the
10 amount of $2,300,000, or so much thereof as may be necessary
11 and remains unexpended from the Illinois Historic Sites Fund
12 at the close of business on June 30, 1997, from
13 appropriations heretofore made for such purposes in Article
14 78, Section 6.3 of Public Act 89-0501, is reappropriated to
15 the Capital Development Board for planning a new historical
16 library and Lincoln Center. The moneys from the Capital
17 Development Fund may be spent only if matched by moneys from
18 the Illinois Historic Sites Fund resulting from private
19 donations.
20 Section 6.4. The amount of $2,300,000, or so much
21 thereof as may be necessary and remains unexpended from the
22 General Revenue Fund, less $1,900,000, from the
23 appropriations heretofore made for such purposes in Article
24 78, Section 6.3 of Public Act 89-0501, is reappropriated to
25 the Capital Development Board for the Historic Preservation
26 Agency for planning a new historical library and Lincoln
27 Center.
28 Section 7. The amount of $3,183, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 1997, from a reappropriation heretofore
31 made for such purpose in Article 78, Section 7 of Public Act
32 89-0501, is reappropriated from the Capital Development Fund
-735- SRA90S1129TNcpccr1
1 to the Capital Development Board for the Legislative Space
2 Needs Commission for planning, construction, land
3 acquisition, site development and other related expenses as
4 may be necessary to construct a Parking and Visitor Center in
5 the Capitol Complex Area.
6 Section 8. The sum of $132,500, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1997, from a reappropriation heretofore
9 made for such purposes in Article 78, Section 8 of Public Act
10 89-0501, is reappropriated from the Capital Development Fund
11 to the Capital Development Board for the Legislative Space
12 Needs Commission for architectural/engineering fees,
13 planning, construction, reconstruction, rehabilitation, and
14 all other necessary costs for remodeling and relocation of
15 various legislative services agencies located in the Capitol
16 and Stratton Office buildings at the approximate costs set
17 forth below:
18 For the Joint Committee on
19 Administrative Rules .......................$ 132,500
20 Section 9. The following named amounts, or so much
21 thereof as may be necessary and remain unexpended at the
22 close of business on June 30, 1997, from reappropriations
23 heretofore made for such purposes in Article 78, Section 9,
24 as amended by Public Act 90-0002, and Article 77, Section 4
25 of Public Act 89-0501, are reappropriated from the Capital
26 Development Fund to the Capital Development Board for the
27 Department of Human Services (formerly the Department of
28 Mental Health and Developmental Disabilities) for the
29 projects hereinafter enumerated:
30 (From Article 78, Section 9 of Public Act 89-0501):
31 ALTON MENTAL HEALTH CENTER
32 For rehabilitation of storm and sanitary
33 sewers, in addition to funds previously
-736- SRA90S1129TNcpccr1
1 appropriated ................................ $ 121,432
2 For rehabilitation of storm and sanitary
3 sewers, in addition to funds previously
4 appropriated ................................. 11,194
5 For installation of security screens ........... 75,000
6 For replacement of domestic hot water
7 lines in seven buildings ..................... 4,859
8 For upgrading fire safety systems in
9 eight buildings ............................ 43,900
10 For renovation of ceilings in Holly, Maple,
11 Locust and Elm ............................... 42,444
12 For replacement of the chiller and
13 connection of the HVAC to the energy
14 management system ............................ 19,280
15 For replacement of two cooling towers in
16 the Willow Building .......................... 45,463
17 For rehabilitation of bathrooms for
18 handicapped accessibility .................... 21,605
19 For rehabilitation of the electrical
20 distribution system .......................... 77,957
21 CHESTER MENTAL HEALTH CENTER
22 For construction of a storage building ........ 803,585
23 For renovation of the HVAC system .............. 38,887
24 For upgrading the security system .............. 44,083
25 For construction of a Rehabilitative
26 Services building ............................ 78,900
27 For replacement of the emergency generator ..... 73,040
28 CHICAGO METRO C&A
29 For renovation of ISPI building ................ 4,500,000
30 For planning and renovation of residential
31 and program units for children and
32 adolescent services .......................... 872,648
33 CHICAGO READ MENTAL HEALTH CENTER
34 For renovation of utility rooms and installation
35 of drinking fountains ........................ 218,000
-737- SRA90S1129TNcpccr1
1 For renovation of the West Campus Nurses'
2 Stations ..................................... 1,304,000
3 For renovation of Henry Horner Children's
4 Center and West Campus for fire and
5 life safety codes ............................ 1,384,273
6 For renovation of the West Campus shower
7 and toilet rooms ............................. 643,488
8 For replacement of penthouse louvers at
9 the West Campus .............................. 63,696
10 For rehabilitation of the bathroom shower
11 walls in ten buildings ....................... 96,690
12 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
13 For upgrading the mechanical equipment,
14 in addition to funds previously
15 appropriated ................................. 522,080
16 For planning and beginning the renovation of a
17 residential building ......................... 70,714
18 For renovation of the kitchen and residential
19 units for rethermalization and air
20 condition the kitchen, in addition to
21 funds previously appropriated ............... 25,044
22 For separating and upgrading of the combined
23 sewer system, in addition to funds
24 previously appropriated ...................... 154,660
25 For rehabilitation of resident buildings
26 and upgrading of temperature controls ........ 620,501
27 ELGIN MENTAL HEALTH CENTER
28 (From Article 77, Section 4 of Public Act 89-0501):
29 For construction of a forensic services
30 complex, in addition to funds previously
31 appropriated ................................. 1,784,500
32 (From Article 78, Section 9 of Public Act 89-0501):
33 For upgrading and expanding the mechanical
34 infrastructure, in addition to funds
35 previously appropriated ...................... 1,245,921
-738- SRA90S1129TNcpccr1
1 For renovation of the HVAC systems,
2 replacement of windows and installation
3 of security screens, in addition
4 to funds previously appropriated ............. 2,092,543
5 For construction of a Forensic Services
6 Facility, in addition to funds
7 previously appropriated ..................... 13,346,590
8 For upgrading and expanding mechanical
9 infrastructure, in addition to funds
10 previously appropriated ...................... 772,051
11 For upgrading for fire and life safety ......... 880,849
12 For planning the renovation of the Forensic
13 Building and abating asbestos ................ 251,946
14 For renovation of the Central Stores
15 Building ..................................... 114,914
16 For upgrading the Medical Building HVAC
17 system and replacement of the cooling
18 towers ....................................... 2,501
19 For upgrading the security systems and
20 constructing a multi-purpose building
21 for the Forensic Complex ..................... 64,550
22 For the demolition of the Old Main Building
23 and construction of an Adult
24 Psychiatric Center ........................... 3,221,865
25 FOX DEVELOPMENTAL CENTER
26 For renovation of Building #8 and
27 window replacement of Building
28 #1, in addition to funds
29 previously appropriated ...................... 472,267
30 For renovation of the exterior of
31 Building #1, in addition to funds
32 previously appropriated ...................... 97,042
33 For planning the renovation of Building #8 ..... 8,276
34 For installation of an elevator and
35 rehabilitation of corridor exits ............. 8,712
-739- SRA90S1129TNcpccr1
1 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
2 For renovation of residences ................... 159,398
3 For replacement of steam and
4 condensate lines ............................. 357,281
5 For renovation of the boilers in the power
6 plant ........................................ 29,856
7 For renovation of bathrooms and utility rooms
8 in ten residences ............................ 6,913
9 JACKSONVILLE MENTAL HEALTH AND DEVELOPMENTAL CENTER
10 For replacement of code compliance
11 generators ................................... 25,273
12 For planning and beginning electrical
13 distribution renovation ...................... 21,950
14 For replacement of piping and heating units .... 144,665
15 For rehabilitation of bathrooms and replacement
16 of doors ..................................... 159,297
17 For rehabilitation of the boilers, turbine
18 generator and switchgear ..................... 5,611
19 For installation of fire safety systems in
20 four buildings and replacement of a
21 code compliance generator .................... 274,259
22 KILEY DEVELOPMENTAL CENTER
23 For renovation of homes ........................ 587,735
24 For renovation of bathrooms in homes ........... 309,992
25 LINCOLN DEVELOPMENTAL CENTER
26 For upgrading the architectural and mechanical
27 systems, in addition to funds
28 previously appropriated ...................... 1,447,272
29 For installation of a code compliance
30 generator .................................... 104,396
31 For rehabilitation of the coal bunker
32 in the Powerhouse ............................ 261,000
33 For installation of rethermalization food
34 service system ............................... 634,439
35 For expansion of the sprinkler system in
-740- SRA90S1129TNcpccr1
1 four buildings ............................... 185,080
2 For renovation of the boilers, replacement of
3 controls and tuckpointing the exterior ....... 131,945
4 For installation of air conditioning in
5 Coty and Dietary Buildings ................... 44,883
6 For upgrading the HVAC systems, including
7 chillers ..................................... 32,362
8 LUDEMAN DEVELOPMENTAL CENTER
9 For renovation of residences ................... 690,135
10 For renovation of residences ................... 783,000
11 For renovation of restrooms for accessibility
12 in two buildings ............................. 114,608
13 For renovation of bathrooms in 15 residences ... 157,589
14 For installation of automatic sprinkler
15 and fire alarm system ........................ 9,133
16 MADDEN MENTAL HEALTH CENTER - HINES
17 For renovation of pavilions .................... 370,000
18 For upgrading residences for safety and
19 security ..................................... 296,744
20 For replacement of a cooling tower and
21 chiller ...................................... 247,435
22 For installation of return air fan systems ..... 10,095
23 For replacement of hot water heaters ........... 121,899
24 For upgrade of the central kitchen and
25 renovation of eight pavilions ................ 1,949
26 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
27 For renovation of a residential building ....... 481,890
28 For replacement of the HVAC control panel ...... 183,612
29 MURRAY DEVELOPMENTAL CENTER - CENTRALIA
30 For replacement of cooling towers .............. 21,161
31 For installation of fire safety systems ........ 803,861
32 For replacement of the boiler shell and
33 controls ..................................... 5,747
34 For rehabilitation of the hot water
35 distribution system .......................... 48,665
-741- SRA90S1129TNcpccr1
1 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
2 For replacement of the roof and masonry repair,
3 in addition to funds previously
4 appropriated ................................. 62,953
5 For replacement of valves in the powerhouse .... 110,208
6 For replacement of electrical feeder cable ..... 167,385
7 For planning and beginning sewer and
8 manhole renovation ........................... 57,645
9 For rehabilitation of the boilers .............. 556,100
10 For planning and replacement of windows ........ 234,721
11 For installation of an emergency generator ..... 190,421
12 For upgrading fire safety systems in the
13 support buildings ............................ 240,671
14 For upgrading the HVAC system and installation
15 air conditioning in the Dietary Building ..... 36,733
16 For replacement of expansion joints in the
17 utility tunnels .............................. 86,267
18 For installation of air conditioning in
19 Building #704, in addition to funds
20 previously appropriated ...................... 108,049
21 For replacement of hot water tanks in the
22 Laundry Building ............................. 89,146
23 For replacement of switches and switchgear,
24 in addition to funds previously
25 appropriated ................................. 29,460
26 For replacement of the water softener
27 system in the powerhouse ..................... 82,093
28 For replacement of cooling towers in
29 Buildings #100A and #100B .................... 107,298
30 For replacement of roofing systems and
31 renovation of the exterior in two
32 buildings .................................... 39,711
33 For replacement of the electrical switchgear
34 in the Power Plant ........................... 7,563
35 For planning the installation of an air
-742- SRA90S1129TNcpccr1
1 conditioning system for Building #704 ........ 45,376
2 For upgrading the HVAC system in the
3 Administration building and other
4 buildings .................................... 31,424
5 For installation of air conditioning in
6 Buildings #502 and #514 ...................... 186,259
7 For upgrading the electrical system ............ 15,706
8 For upgrade of the electrical distribution
9 system ....................................... 62,102
10 SINGER MENTAL HEALTH CENTER
11 For replacement of cooling tower, expansion
12 tanks and test absorbers ..................... 37,311
13 For replacement of the water main .............. 281,938
14 TINLEY PARK MENTAL HEALTH CENTER/
15 HOWE DEVELOPMENTAL CENTER
16 For renovating and making mechanical
17 improvements to Spruce Hall and Maple Hall ... 160,218
18 For planning the rehabilitation of the
19 electrical distribution system ............... 62,378
20 For installation of security screens, in
21 addition to funds previously appropriated .... 59,414
22 For renovation for accessibility in four
23 buildings .................................... 559,415
24 For planning the sewer system renovation and
25 replacement of the rag catcher ............... 290,032
26 For renovation for fire and life safety in
27 three residences ............................. 460,646
28 For replacement of piping in Maple Hall ........ 28,576
29 For renovation of nursing stations and
30 medication rooms in three residences ......... 164,829
31 For replacement of the windows in nine
32 buildings .................................... 70,125
33 ZELLER MENTAL HEALTH CENTER
34 For renovation of Nurses' Stations and
35 seclusion rooms .............................. 872,540
-743- SRA90S1129TNcpccr1
1 For replacement of the heating and cooling
2 pumps ........................................ 10,803
3 STATEWIDE
4 ALTON/ELGIN
5 For construction of a forensic services complex
6 at Alton Mental Health Center and Elgin
7 Mental Health Center, in addition to funds
8 previously appropriated ...................... 433,152
9 For conducting the preliminary design to
10 construct, convert and/or rehabilitate
11 a forensic facility .......................... 94,918
12 STATEWIDE
13 For upgrading and rehabilitation of roads,
14 parking lots and drainage systems at the
15 following locations at the approximate
16 costs set forth below: ....................... 59,885
17 Chester Mental Health Center
18 For rehabilitation of the
19 drainage system and upgrading
20 parking lots .......................59,885
21 For upgrading roads and parking lots at
22 the following locations at the
23 approximate costs set forth below: ........... 40,544
24 McFarland Mental Health Ctr ...........5,544
25 Shapiro Developmental Center .........35,000
26 For rehabilitation of water towers -
27 Murray and Chester ........................... 454,813
28 For replacement of roofs at the following
29 locations at the approximate costs set
30 forth below: ................................. 1,985,151
31 Alton Mental Health Center -
32 Five buildings ....................342,687
33 Choate Mental Health Center -
34 Three buildings ....................17,479
35 Choate Mental Health and
-744- SRA90S1129TNcpccr1
1 Developmental Center -
2 Five buildings .....................15,034
3 Chester Mental Health Center -
4 21 buildings .......................39,775
5 Elgin Mental Health Center -
6 Three buildings ....................52,000
7 Elgin Mental Health Center -
8 Six Buildings .....................115,000
9 Lincoln Developmental Center -
10 Three buildings ...................240,613
11 Lincoln Developmental Center -
12 Four buildings ......................6,601
13 Ludeman Developmental Center -
14 Support buildings ..................91,447
15 Ludeman Developmental Center-
16 Residences .........................22,158
17 Mabley Developmental Center -
18 One building ......................103,517
19 Madden Mental Health Center -
20 Buildings and covered walkways .....72,822
21 McFarland Mental Health Center -
22 Three buildings ...................144,240
23 Meyer Mental Health Center -
24 One building ......................315,514
25 Shapiro Developmental Center -
26 Three buildings ...................187,000
27 Shapiro Developmental Center -
28 Two buildings ......................16,351
29 Shapiro Developmental Center -
30 Five buildings .....................67,831
31 Tinley Park Mental Health Center -
32 One building .......................26,048
33 Tinley Park Mental Health Center -
34 Oak Hall ..........................109,034
35 STATEWIDE - FIRE SAFETY
-745- SRA90S1129TNcpccr1
1 To renovate fire safety systems, including
2 installation of sprinklers, at the following
3 locations at the approximate costs set
4 forth below: ................................. 354,529
5 Anna Mental Health and
6 Developmental Center ...............12,318
7 Singer Mental Health and
8 Developmental Center ..............335,021
9 For fire safety and other work necessary to meet
10 state and federal certification standards for
11 the following projects:
12 For installation of sprinkler systems at
13 Chicago-Read Mental Health Center ............ 125,209
14 For installation of sprinkler systems at
15 Murray Developmental Center .................. 2,000
16 For installation of sprinkler systems at
17 Waukegan Developmental Center ................ 15,448
18 Total, Section 9 $54,784,245
19 Section 9A. The following named amounts, or so much
20 thereof as may be necessary, and remain unexpended at the
21 close of business on June 30, 1997, from appropriations
22 heretofore made for such purposes in Article 77, Section 4B
23 of Public Act 89-0501, as amended, are reappropriated from
24 the Capital Development Fund to the Capital Development Board
25 for the Department of Human Services (formerly the Department
26 of Mental Health and Developmental Disabilities) for the
27 projects hereinafter enumerated:
28 STATEWIDE
29 For replacement of roofing systems at the
30 following locations at the approximate costs
31 set forth below: ............................. $ 2,333,900
32 Alton Mental Health Center ..........217,000
33 Choate Mental Health Center .........134,900
34 Chester Mental Health Center ......1,350,000
-746- SRA90S1129TNcpccr1
1 Fox Developmental Center ............101,000
2 Howe Developmental Center ...........166,000
3 Jacksonville Developmental Center ....21,000
4 Lincoln Developmental Center ........344,000
5 ALTON MENTAL HEALTH CENTER - MADISON COUNTY
6 For rehabilitation of the central dietary ...... 1,950,000
7 For replacement of life/safety and
8 security system in a residential
9 building ..................................... 246,000
10 CHESTER MENTAL HEALTH CENTER - CHESTER
11 For installation of emergency generator
12 and upgrading EMS system ..................... 350,000
13 CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
14 For renovating residential units, in
15 addition to funds previously
16 appropriated ................................. 2,171,000
17 CHOATE MENTAL HEALTH CENTER - ANNA
18 For upgrading mechanical equipment, in
19 addition to funds previously
20 appropriated ................................... 837,000
21 For renovating a residential building,
22 in addition to funds previously
23 appropriated ................................. 2,334,000
24 ELGIN MENTAL HEALTH CENTER - KANE COUNTY
25 For construction of an Adult Psychiatric
26 Building, in addition to funds previously
27 appropriated ................................. 3,681,000
28 For construction of roads, parking lots
29 and street lights ............................ 2,500,000
30 For upgrading and expanding the mechanical
31 infrastructure, in addition to funds
32 previously appropriated ...................... 4,500,000
33 For construction of a forensic services complex
34 at Elgin Mental Health Center, in addition
35 to funds previously appropriated ............. 4,815,500
-747- SRA90S1129TNcpccr1
1 FOX DEVELOPMENTAL CENTER - DWIGHT
2 For replacement of absorbers and
3 upgrading HVAC system ........................ 738,000
4 For renovation of dietary ...................... 843,000
5 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
6 For renovation of residential buildings ........ 2,561,000
7 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
8 For rehabilitation of bathrooms and
9 replacing doors .............................. 1,575,000
10 For rehabilitation of the electrical
11 distribution system, in addition to funds
12 previously appropriated ...................... 1,257,000
13 LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
14 For installation of a rethermalization food
15 service system, in addition to funds
16 previously appropriated ...................... 732,000
17 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
18 For renovation of residential buildings,
19 in addition to funds previously
20 appropriated ................................. 1,888,500
21 For rehabilitation of the roads and parking
22 areas and constructing walks ................. 800,000
23 MADDEN MENTAL HEALTH CENTER - HINES
24 For renovation of pavilions, in addition
25 to funds previously appropriated ............. 844,000
26 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
27 For replacement of the HVAC management
28 control panel, in addition to funds
29 previously appropriated ...................... 150,000
30 For rehabilitation of the dietary facility ..... 413,000
31 MURRAY DEVELOPMENTAL CENTER - CENTRALIA
32 For replacement of the boiler
33 shells and controls, in addition
34 to funds previously appropriated ............. 132,000
35 For rehabilitation of the hot water
-748- SRA90S1129TNcpccr1
1 distribution system, in addition to
2 funds previously appropriated ................ 514,000
3 For replacement of cooling towers and
4 support beams, in addition to funds
5 previously appropriated ...................... 335,000
6 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
7 For completion of the HVAC system, in
8 addition to funds previously
9 appropriated ................................. 598,000
10 For replacement of boiler, in
11 addition to funds previously
12 appropriated ................................. 765,000
13 For replacement of electrical feeder
14 cable, in addition to the funds
15 previously appropriated ...................... 586,000
16 For rehabilitation of sewers and
17 manholes, in addition to funds
18 previously appropriated ...................... 777,000
19 For replacement of water mains
20 and valves ................................... 1,826,000
21 SINGER MENTAL HEALTH CENTER - ROCKFORD
22 For replacement of absorbers ................... 746,000
23 TINLEY PARK MENTAL HEALTH CENTER - COOK COUNTY
24 For replacement of the bar screen and
25 renovating the sewer system, in
26 addition to funds previously appropriated .... 655,000
27 For rehabilitation of the electrical
28 distribution system, in addition to
29 funds previously appropriated ................ 2,250,000
30 ZELLER MENTAL HEALTH CENTER - PEORIA
31 For renovation of the nurses' stations,
32 in addition to funds previously
33 appropriated ................................. 1,720,000
34 Total, Section 9A $48,423,900
-749- SRA90S1129TNcpccr1
1 Section 9.1. The following named amounts, or so much
2 thereof as may be necessary and remain unexpended at the
3 close of business on June 30, 1997, from appropriations and
4 reappropriations heretofore made for such purposes in
5 Article 77, Section 4A and Article 78, Section 9.1 of Public
6 Act 89-0501, are reappropriated from the General Revenue Fund
7 to the Capital Development Board for the Department of Human
8 Services (formerly the Department of Mental Health and
9 Developmental Disabilities) for the projects hereinafter
10 enumerated:
11 (From Article 77, Section 4A of Public Act 89-0501):
12 STATEWIDE
13 For repair of the exterior masonry
14 walls, in addition to funds previously
15 appropriated ................................. $ 677,000
16 TINLEY PARK MENTAL HEALTH CENTER - COOK COUNTY
17 For rehabilitating exterior of
18 residential building at Tinley ............... 215,000
19 (From Article 78, Section 9.1 of Public Act 89-0501):
20 ALTON MENTAL HEALTH AND DEVELOPMENTAL CENTER
21 For upgrading the security system and
22 replacement of exit signs .................... 102,765
23 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
24 For renovation of turbines in the powerhouse ... 38,781
25 ELGIN MENTAL HEALTH CENTER
26 For repairing the exterior in five
27 buildings .................................... 42,287
28 JACKSONVILLE MENTAL HEALTH
29 AND DEVELOPMENTAL CENTER
30 For the demolition of Carriel Hall,
31 rerouting utility lines,
32 providing parking lot, and planning
33 the demolition of Building 41 ................ 136,050
34 LUDEMAN DEVELOPMENTAL CENTER
35 For renovation of 15 residences ................ 4,539
-750- SRA90S1129TNcpccr1
1 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
2 For replacement of the windows,
3 in addition to funds previously
4 appropriated ................................. 200,631
5 MCFARLAND MENTAL HEALTH CENTER
6 For replacement of doors, floor tile and
7 water pumps .................................. 15,749
8 TINLEY PARK MENTAL HEALTH
9 For repairing the exterior of Spruce Hall ...... 56,521
10 For installation of security screens in
11 Maple Hall ................................... 29,623
12 For replacement of windows in Spruce Hall
13 (Building #28) ............................... 40,774
14 STATEWIDE
15 For repair of the exterior masonry walls
16 at Fox, Shapiro and Tinley Park/Howe ......... 288,920
17 For the following projects at the approximate
18 costs set forth below: ....................... 40,733
19 Elgin Mental Health Center
20 For improvements to roads and
21 parking areas ......................14,658
22 Madden Mental Health Center
23 For handicapped accessibility
24 improvements in the
25 Administration Building ............42,000
26 STATEWIDE
27 For road resurfacing and parking lots at
28 the following locations at the approximate
29 costs set forth below: ....................... 27,891
30 Meyer Mental Health and
31 Developmental Center ...............27,891
32 STATEWIDE - FIRE SAFETY
33 For renovation of fire safety systems at the
34 following locations at the approximate
35 costs set forth below: ....................... 144,170
-751- SRA90S1129TNcpccr1
1 Choate Mental Health and
2 Developmental Center ................1,547
3 Chicago Read Mental Health Ctr .......83,125
4 Madden Mental Health Center ..........39,977
5 Murray Developmental Center ..........17,400
6 Singer Mental Health and
7 Developmental Center ..................200
8 Kiley Developmental Center ............1,921
9 For fire safety and other work necessary to meet
10 state and federal certification standards for
11 the following projects:
12 For installation of smoke detection systems,
13 fire doors, and other fire safety and
14 certification improvements at Chicago
15 Read Mental Health Center .................... 9,574
16 For installation of smoke detection systems,
17 smoke compartmentation, and other fire
18 safety and certification improvements at
19 Murray Developmental Center .................. 324,774
20 For installation of smoke detection systems,
21 extension of corridor walls to roof deck,
22 and certification improvements at Kiley
23 Developmental Center ......................... 1,894
24 Total, Section 9.1 $2,397,676
25 Section 10. The following named amounts, or so much
26 thereof as may be necessary and remain unexpended at the
27 close of business on June 30, 1997, from reappropriations
28 heretofore made for such purposes in Article 77, Section 5,
29 and Article 78, Section 10 of Public Act 89-0501, are
30 reappropriated from the Capital Development Fund to the
31 Capital Development Board for the Department of Military
32 Affairs for the projects hereinafter enumerated:
33 (From Article 78, Section 10 of Public Act 89-0501):
34 AURORA ARMORY
-752- SRA90S1129TNcpccr1
1 For planning an armory ......................... $ 85,528
2 BLOOMINGTON ARMORY
3 For rehabilitation of the exterior and
4 upgrading interior ........................... 40,179
5 BROADWAY AVENUE ARMORY
6 For replacement of the steam distribution
7 system, including two boilers ................ 154,256
8 CAMP LINCOLN - SPRINGFIELD
9 For site improvements and construction for
10 a military academy facility, including
11 repair and reconstruction of access
12 roads and drives at Camp Lincoln ............. 24,062
13 For planning, design, site improvements, and
14 other costs associated with the conversion
15 of the old "Castle" or Commissary Building
16 for use as a military museum ................. 160,013
17 DANVILLE ARMORY
18 For planning and construction of a new armory .. 1,070,000
19 DECATUR ARMORY
20 For the state's share for additional planning
21 and construction of a new armory and
22 Organizational Maintenance Shop .............. 18,890
23 DIXON ARMORY
24 For rehabilitation of the parking lot,
25 including the drive and walks ................ 128,007
26 DONNELLEY BUILDING
27 For the rehabilitation and renovation of
28 the Donnelley Building and purchase of
29 land for parking ............................. 582,894
30 GENERAL JONES ARMORY
31 For renovation of the exterior and interior,
32 mechanical areas and expansion of the
33 parking lot, in addition to amounts
34 previously appropriated ...................... 3,087,903
35 For renovation of the exterior, including
-753- SRA90S1129TNcpccr1
1 windows ...................................... 139,856
2 For replacement of the Assembly Hall
3 roofing system including its structural
4 system ....................................... 606,528
5 For renovation of the armory, including
6 equipment, in addition to amounts
7 previously appropriated ...................... 51,216
8 For renovation of the armory, including
9 equipment, in addition to amounts
10 previously appropriated for this purpose ..... 13,655
11 For the state's share for renovation ........... 11,964
12 KANKAKEE ARMORY
13 For providing the State's share for
14 construction of an Armory and Army
15 Reserve Center, including equipment .......... 14,752
16 For the state's share for planning an
17 armory and Army Reserve Center ............... 2,064
18 KEWANEE ARMORY
19 For replacement of windows ..................... 4,091
20 LITCHFIELD ARMORY
21 For rehabilitation of exterior and upgrading
22 the interior ................................. 253,930
23 MACHESNEY PARK ARMORY (ROCKFORD)
24 For moveable equipment for the new armory ...... 12,864
25 For the state's share for additional planning
26 and construction of an armory and
27 Organizational Maintenance Shop .............. 226,706
28 MARSEILLES ARMORY
29 For planning four buildings and
30 wastewater facilities ........................ 8,403
31 NORTHWEST ARMORY - CHICAGO
32 For planning interior and exterior renovation .. 3,000
33 PARIS ARMORY
34 For rehabilitation of the exterior and
35 upgrading the interior ....................... 393,000
-754- SRA90S1129TNcpccr1
1 PEORIA ARMORY
2 For providing the State's share for
3 construction of an armory and Army
4 Reserve Center, including equipment .......... 5,596
5 ROCK FALLS ARMORY
6 For replacement of windows and exterior
7 doors ........................................ 5,693
8 ROCK ISLAND ARMORY
9 For construction of an armory and
10 maintenance shop ............................. 230,028
11 SAUK AREA CAREER SCHOOL - CRESTWOOD
12 For the purchase and renovation of the
13 former Sauk Area Career School, converting
14 to an armory and upgrading the parking
15 lot .......................................... 262,752
16 SPRINGFIELD - CAMP LINCOLN
17 For construction of a military academy
18 facility ..................................... 642,870
19 For rehabilitation of the mechanical systems
20 and interior ................................. 101,210
21 STREATOR ARMORY
22 For renovation of mechanical systems ........... 288,776
23 SYCAMORE ARMORY
24 For rehabilitation of the mechanical systems ... 60,374
25 URBANA ARMORY
26 For the state's share for rehabilitation
27 of the armory, including asbestos
28 abatement, in addition to amounts
29 previously appropriated for such
30 purpose ...................................... 2,630
31 WAUKEGAN ARMORY
32 For renovation of exterior walls, and
33 replacement of doors and windows ............. 445,263
34 WEST FRANKFORT ARMORY
35 For remodeling and installation of a kitchen ... 73,678
-755- SRA90S1129TNcpccr1
1 WILLIAMSON COUNTY ARMORY
2 For providing the State's share for planning
3 and construction of a new armory, in
4 addition to amounts previously
5 appropriated ................................. 15,686
6 WOODSTOCK ARMORY
7 For construction of an armory and purchase
8 of equipment ................................. 46,019
9 For the state's share for additional planning
10 and construction of an armory ................ 7,940
11 STATEWIDE
12 (From Article 77, Section 5 of Public Act 89-0501):
13 For replacement of roofs at the
14 following locations at the
15 approximate costs set forth below: ........... 477,000
16 Paris Armory ........................101,000
17 Joliet Armory .......................103,000
18 Litchfield Armory ...................102,000
19 Springfield Military Academy ........171,000
20 (From Article 78, Section 10 of Public Act 89-0501):
21 For replacement of roofs at the following
22 locations at the approximate costs set
23 forth below .................................. 219,462
24 Camp Lincoln - AGO Building .......100,000
25 Mt. Vernon Armory .................125,485
26 For installation of kitchens and renovation
27 of the interiors at the following locations
28 at the approximate costs set forth below: .... 175,008
29 Carbondale Armory ..................29,756
30 Dixon Armory ......................120,000
31 Elgin Armory .......................50,000 ____________
32 Total, Section 10 $10,153,746
33 Section 10A. The following named amounts, or so much
34 thereof as may be necessary, and remain unexpended at the
-756- SRA90S1129TNcpccr1
1 close of business on June 30, 1997, from appropriations
2 heretofore made for such purposes in Article 77, Section 5A
3 of Public Act 89-0501, as amended, are reappropriated from
4 the Capital Development Fund to the Capital Development Board
5 for the Department of Military Affairs for the projects
6 hereinafter enumerated:
7 NORTHWEST ARMORY - CHICAGO
8 For renovation of interior and exterior,
9 in addition to funds previously
10 appropriated for such purposes ............... 1,200,000
11 DIXON ARMORY - LEE COUNTY
12 For construction of an addition,
13 remodeling, extending utilities and
14 installing a kitchen ......................... 280,000
15 SALEM ARMORY - MARION COUNTY
16 For replacement of the boiler and
17 all domestic plumbing, piping and
18 fixtures ..................................... 800,000
19 STREATOR ARMORY - LASALLE COUNTY
20 For renovation of the mechanical
21 systems, in addition to funds
22 previously appropriated ...................... 450,000
23 Total, Section 10A $2,730,000
24 Section 10.1. The following named amounts, or so much
25 thereof as may be necessary and remain unexpended at the
26 close of business on June 30, 1997, from reappropriations
27 heretofore made for such purposes in Article 78, Section 10.1
28 of Public Act 89-0501, are reappropriated from the General
29 Revenue Fund to the Capital Development Board for the
30 Department of Military Affairs for the projects hereinafter
31 enumerated:
32 STATEWIDE
33 For the following projects at the approximate
34 costs set forth below: ....................... $ 86,000
-757- SRA90S1129TNcpccr1
1 Broadway Armory - Chicago
2 For repair of the heating
3 system .............................50,000
4 Freeport Armory
5 For renovation of the armory
6 and parking area, including
7 installation of a security
8 fence ..............................36,000 ____________
9 Total, Section 10.1 $86,000
10 Section 11. The following named amounts, or so much
11 thereof as may be necessary and remain unexpended at the
12 close of business on June 30, 1997, from reappropriations
13 heretofore made for such purposes in Article 78, Section 11
14 of Public Act 89-0501, are reappropriated from the Capital
15 Development Fund to the Capital Development Board for the
16 Department of Human Services (formerly the Department of
17 Rehabilitation Services for the projects hereinafter
18 enumerated:
19 ILLINOIS SCHOOL FOR THE DEAF
20 JACKSONVILLE
21 For retubing boilers ........................... $ 30,978
22 For construction of a Vocational Auto Body
23 and Service Facility ......................... 403,161
24 For replacement of the HVAC system ............. 430,111
25 For replacement of water lines and fire
26 hydrants ..................................... 325,962
27 For replacement of HVAC system in
28 Building #6 .................................. 167,900
29 For construction of an addition to Unit #5 ..... 2,009,319
30 For rehabilitation of the domestic hot and
31 cold water piping in six buildings ........... 653,705
32 For replacement of domestic hot water tanks
33 in seven buildings ........................... 34,157
-758- SRA90S1129TNcpccr1
1 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
2 JACKSONVILLE
3 For completion of the boiler system
4 conversion, in addition to funds
5 previously appropriated ...................... 8,222
6 For replacement of Buildings 5 and 6 for
7 an Independent Living Center ................. 1,322,023
8 Total, Section 11 $5,385,538
9 Section 11A. The following named amounts, or so much
10 thereof as may be necessary, and remain unexpended at the
11 close of business on June 30, 1997, from appropriations
12 heretofore made for such purposes in Article 77, Section 7A
13 of Public Act 89-0501, as amended, are reappropriated from
14 the Capital Development Fund to the Capital Development Board
15 for the Department of Human Services (formerly the Department
16 of Rehabilitation Services) for the projects hereinafter
17 enumerated:
18 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
19 For upgrading campus lighting .................. $ 150,000
20 For the renovation of Building No. 4 ........... 700,000
21 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
22 For replacement of roofing systems ............. 535,000
23 For planning the upgrade of the heat
24 and smoke detection system ................... 100,000
25 For the renovation of Cullom Hall .............. 2,100,000
26 Total, Section 11A $3,585,000
27 Section 11.1. The following named amounts, or so much
28 thereof as may be necessary and remain unexpended at the
29 close of business on June 30, 1997, from appropriations in
30 Article 77, Section 7, and Article 78, Section 11.1 of Public
31 Act 89-0501, are reappropriated from the General Revenue Fund
32 to the Capital Development Board for the Department of Human
33 Services (formerly the Department of Rehabilitation Services)
-759- SRA90S1129TNcpccr1
1 for the project hereinafter enumerated:
2 (From Article 77, Section 7 of Public Act 89-0501):
3 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
4 For replacing gutters and downspouts
5 and tuckpointing at the Gym/Pool
6 Building ..................................... $ 25,000
7 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
8 For retubing boiler, in addition
9 to funds previously appropriated ............. 250,000
10 For renovation of buildings and lead
11 paint abatement .............................. 700,000
12 (From Article 78, Section 11.1 of Public Act 89-0501):
13 STATEWIDE
14 For energy conservation improvements
15 for the Illinois School for the Deaf,
16 Jacksonville and the Illinois School
17 for the Visually Impaired, Jacksonville ...... 150,000
18 Total, Section 11.1 $1,125,000
19 Section 12. The following named amount, or so much
20 thereof as may be necessary and remain unexpended at the
21 close of business on June 30, 1997, from a reappropriation
22 heretofore made for such purposes in Article 78, Section 12
23 of Public Act 89-0501, is reappropriated from the Capital
24 Development Fund to the Capital Development Board for the
25 Department of Revenue for the project hereinafter enumerated:
26 REVENUE BUILDING - SPRINGFIELD
27 For planning for UPS upgrade and for renovation
28 of an interior landscape structure ........... $ 16,336
29 Total, Section 12 $16,336
30 Section 12A. The following named amounts, or so much
31 thereof as may be necessary, and remain unexpended at the
32 close of business on June 30, 1997, from appropriations
33 heretofore made for such purposes in Article 77, Section 8A
-760- SRA90S1129TNcpccr1
1 of Public Act 89-0501, as amended, are reappropriated from
2 the Capital Development Fund to the Capital Development Board
3 for the Department of Revenue for the project hereinafter
4 enumerated:
5 WILLARD ICE BUILDING - SPRINGFIELD
6 For completion of the replacement of the
7 fire alarm and security system ............... $ 70,000
8 For upgrade of the uninterruptible
9 power system ................................. 1,300,000
10 For completion of the renovation of
11 the atrium landscaping ....................... 100,000
12 Total, Section 12A $1,470,000
13 Section 12.1. The following named amount, or so much
14 thereof as may be necessary and remains unexpended at the
15 close of business on June 30, 1997, from a reappropriation
16 heretofore made for such purposes in Article 77, Section 8 of
17 Public Act 89-0501, is reappropriated from the General
18 Revenue Fund to the Capital Development Board for the
19 Department of Revenue for the project hereinafter enumerated:
20 WILLARD ICE BUILDING - SPRINGFIELD
21 For planning to eliminate atrium
22 window leakage ............................... $ 15,000
23 Total, Section 12.1 $15,000
24 Section 13. The following named amount, or so much
25 thereof as may be necessary and remain unexpended at the
26 close of business on June 30, 1997, from reappropriations
27 heretofore made for such purposes in Article 77, Section 29
28 and Article 78, Section 13 of Public Act 89-0501, is
29 reappropriated from the Capital Development Fund to the
30 Capital Development Board for the Secretary of State for the
31 project hereinafter enumerated:
32 (From Article 78, Section 13 of Public Act 89-0501):
33 SPRINGFIELD - RECORDS CENTER
-761- SRA90S1129TNcpccr1
1 For correcting water infiltration in the
2 basement ..................................... $ 7,012
3 Total, Section 13 $7,012
4 Section 14. The following named amounts, or so much
5 thereof as may be necessary and remain unexpended at the
6 close of business on June 30, 1997, from reappropriations
7 heretofore made for such purposes in Article 77, Section 9
8 and Article 78, Section 14 of Public Act 89-0501, are
9 reappropriated from the Capital Development Fund to the
10 Capital Development Board for the Department of State Police
11 for the projects hereinafter enumerated:
12 (From Article 77, Section 9 of Public Act 89-0501):
13 STATEWIDE
14 For replacing the roofing and roof
15 drainage systems at various facilities
16 at the approximate costs set forth
17 below ........................................ $ 198,000
18 District #8, Metamora ................105,000
19 District #10, Pesotum .................93,000
20 DISTRICT 1, HEADQUARTERS - STERLING
21 For planning, construction, reconstruction,
22 demolition of existing buildings, and
23 all costs related to the relocation of
24 the headquarters, in addition to funds
25 previously appropriated ...................... 3,811,000
26 (From Article 78, Section 14 of Public Act 89-0501):
27 CAIRO (ULLIN) - DISTRICT 22
28 For construction of a firing range and radio
29 tower ........................................ 537,480
30 For planning, land acquisition, construction
31 and equipment for a new headquarters ......... 10,031
32 CARMI - DISTRICT 19 HEADQUARTERS
33 (From Article 77, Section 9 of Public Act 89-0501):
-762- SRA90S1129TNcpccr1
1 For rehabilitation of headquarters
2 facilities ................................... 350,000
3 (From Article 78, Section 14 of Public Act 89-0501):
4 For planning rehabilitation of
5 Headquarters facilities ...................... 60,000
6 CHICAGO FORENSIC LABORATORY
7 For construction of a laboratory and
8 parking facilities ........................... 567,408
9 DU QUOIN - DISTRICT 13
10 For planning the rehabilitation of the
11 headquarters, including the parking
12 lot and range ................................ 66,901
13 EAST MOLINE - DISTRICT 7
14 For rehabilitation of the headquarters
15 facilities and replacement of the
16 radio garage ................................. 112,873
17 JOLIET - DISTRICT 5
18 For rehabilitation of the headquarters
19 facilities .................................. 18,188
20 LITCHFIELD - DISTRICT 18 HEADQUARTERS
21 For planning rehabilitation of
22 Headquarters facilities ...................... 38,218
23 SPRINGFIELD - STATE POLICE TRAINING ACADEMY
24 For rehabilitation of the facility, including
25 replacement of the HVAC system and
26 installation of an elevator .................. 257,022
27 STERLING - DISTRICT 1
28 For land acquisition, planning, construction,
29 reconstruction, demolition of existing
30 buildings, and all costs related to the
31 relocation of the District 1 Police
32 Headquarters in Sterling ..................... 335,755
33 Total, Section 14 $6,362,876
-763- SRA90S1129TNcpccr1
1 Section 14A. The following named amounts, or so much
2 thereof as may be necessary, and remain unexpended at the
3 close of business on June 30, 1997, from appropriations
4 heretofore made for such purposes in Article 77, Section 9A
5 of Public Act 89-0501, as amended, are reappropriated from
6 the Capital Development Fund to the Capital Development Board
7 for the Department of State Police for the projects
8 hereinafter enumerated:
9 For replacing radio communication
10 towers, equipment, buildings and
11 installing emergency power
12 generators at various locations .............. $ 1,150,000
13 District #22, Effingham (Mason site)
14 District #10, Pesotum
15 District #21, Askum
16 District #6, Pontiac
17 DISTRICT 18 HEADQUARTERS - LITCHFIELD
18 For rehabilitation of headquarters facilities .. 377,000
19 Total, Section 14A $1,527,000
20 Section 15. The following named amounts, or so much
21 thereof as may be necessary and remain unexpended at the
22 close of business on June 30, 1997, from reappropriations
23 heretofore made for such purposes in Article 78, Section 15
24 of Public Act 89-0501, are reappropriated from the Capital
25 Development Fund to the Capital Development Board for the
26 Department of Veterans' Affairs for the projects hereinafter
27 enumerated:
28 ANNA CENTER
29 For purchasing equipment, in addition to funds
30 previously appropriated ...................... $ 56,160
31 For renovating or constructing new facilities
32 to serve as a Veterans' Center at the Anna
33 Mental Health and Developmental Center ....... 4,825
34 LASALLE VETERANS CARE FACILITY
-764- SRA90S1129TNcpccr1
1 For weatherproofing the building and providing
2 storage space ................................ 178,380
3 For installation of a medical gas system
4 and for additional funding for a
5 Special Care Unit ............................ 74,237
6 For installation of door alarm systems ......... 40,000
7 ILLINOIS VETERANS' HOME - MANTENO
8 For planning the construction of a special
9 care facility ................................ 99,845
10 For replacement of roofs and upgrade
11 of sewer system, in addition to funds
12 previously appropriated ...................... 516,685
13 For rehabilitation of the fire alarm system .... 21,752
14 For reinforcement and sealing off of sections
15 of utility tunnels ........................... 126,884
16 For air conditioning the interconnects ......... 45,280
17 For replacement of the roof on Kilbourne,
18 Meyers and Billings and upgrade
19 of sewer system, in addition to
20 funds previously appropriated ................ 88,363
21 ILLINOIS VETERANS' HOME - QUINCY
22 For repairing streets and a bridge ............. 147,163
23 For renovation and replacement of power plant
24 equipment .................................... 489,162
25 For providing a chilled water cooling system
26 loop ......................................... 18,898
27 For installation of humidification in two
28 buildings .................................... 25,000
29 For construction of a Therapy Building and
30 renovation of the Kent Building entrance,
31 in addition to funds previously
32 appropriated ................................. 28,536
33 Total, Section 15 $1,961,170
-765- SRA90S1129TNcpccr1
1 Section 15A. The following named amounts, or so much
2 thereof as may be necessary, and remain unexpended at the
3 close of business on June 30, 1997, 0rom appropriations
4 heretofore made for such purposes in Article 77, Section 24A
5 of Public Act 89-0501, as amended, are reappropriated from
6 the Capital Development Fund to the Capital Development Board
7 for the Department of Veterans' Affairs for the project
8 hereinafter enumerated:
9 ILLINOIS VETERANS' HOME - MANTENO
10 For construction of a special care facility .... $5,550,000
11 ILLINOIS VETERANS' HOME - QUINCY
12 For upgrading HVAC system ...................... 254,000
13 For replacing steam lines ...................... 83,000
14 For replacing the domestic hot water loop ...... 305,000
15 For renovating the elevator .................... 197,000
16 Total, Section 15A $6,389,000
17 Section 15.1. The following named amounts, or so much
18 thereof as may be necessary and remains unexpended at the
19 close of business on June 30, 1997, from reappropriations
20 heretofore made for such purpose in Article 78, Section 15.1
21 of Public Act 89-0501, are reappropriated from the General
22 Revenue Fund to the Capital Development Board for the
23 Department of Veterans' Affairs for the project hereinafter
24 enumerated:
25 ILLINOIS VETERANS' HOME - MANTENO
26 For stabilization of the Billings, Kilbourne,
27 and Meyers Buildings and upgrade of
28 sewer system, in addition to funds
29 previously appropriated ...................... $ 40,231
30 For replacement of sewer lines, repair and
31 replacement of bar screens, and
32 rehabilitation of the water tower and
33 reservoir .................................... 292,000
34 Total, Section 15.1 $332,231
-766- SRA90S1129TNcpccr1
1 Section 16. The following named amounts, or so much
2 thereof as may be necessary and remain unexpended at the
3 close of business on June 30, 1997, from appropriations and
4 reappropriations heretofore made for such purposes in Article
5 77, Section 10 and Article 78, Section 16 of Public Act
6 89-0501, are reappropriated from the Capital Development Fund
7 to the Capital Development Board for the projects hereinafter
8 enumerated:
9 (From Article 78, Section 16 of Public Act 89-0501):
10 ATTORNEY GENERAL BUILDING - SPRINGFIELD
11 For planning energy improvements and upgrading
12 HVAC and electrical systems .................. $ 76,535
13 CHICAGO
14 For public library construction, acquisition,
15 development, reconstruction and improvements
16 to the Logan Square Branch Library ........... 41,477
17 For the planning, construction, and
18 improvement of the Hegewish Branch
19 Library ...................................... 43,051
20 For the planning, construction, and
21 improvement of the Legler Branch
22 Library ...................................... 16,129
23 ELGIN APPELLATE COURT BUILDING
24 For upgrading the HVAC system .................. 27,532
25 MT. VERNON APPELLATE COURT BUILDING
26 For installation of a security system .......... 27,284
27 For rehabilitation of the exterior, in addition
28 to funds previously appropriated ............. 19,193
29 SPRINGFIELD - SUPREME COURT BUILDING
30 For replacement of side walls and steps, in addition
31 to funds previously appropriated ............. 203,495
32 For rehabilitation of the facility ............. 208,208
33 SPRINGFIELD - EXECUTIVE MANSION
34 For renovation of the interior, exterior
35 and site ..................................... 12,337
-767- SRA90S1129TNcpccr1
1 SPRINGFIELD - CAPITOL COMPLEX
2 (From Article 77, Section 10 of Public Act 89-0501):
3 For upgrading the life/safety and security
4 systems - Capitol Building ................... 2,200,000
5 For upgrading the refrigeration equipment -
6 Capitol Complex .............................. 3,466,000
7 For renovating mechanical system -
8 Capitol Complex, in addition to funds
9 previously appropriated ...................... 3,473,000
10 (From Article 78, Section 16 of Public Act 89-0501):
11 For planning the upgrade of environmental
12 equipment and HVAC ........................... 67,380
13 For renovation of mechanical systems, in
14 addition to funds previously appropriated .... 1,078,236
15 For upgrading the elevators .................... 1,090,105
16 For planning and beginning sewer
17 rehabilitation ............................... 34,625
18 For planning the mechanical system
19 renovation ................................... 56,705
20 For upgrading the refrigeration equipment ...... 90,117
21 For renovation of the second floor of the
22 Old Powerhouse for the Emergency Manage-
23 ment Agency .................................. 30,861
24 For completion of an emission control system
25 at the Power Plant, in addition to funds
26 previously appropriated ...................... 23,913
27 For providing a parking facility for the
28 Bloom and Harris Buildings, including
29 land acquisition ............................. 280,975
30 For all costs associated with the design
31 and planning for asbestos abatement,
32 window replacement, energy conservation
33 improvements, replacement of carpeting and
34 ceiling tiles, handicap accessibility
35 improvements, and rehabilitation of the
-768- SRA90S1129TNcpccr1
1 water and air distribution systems in the
2 Stratton Office Building ..................... 3,933,020
3 For planning and design of the rehabilitation
4 of the Springfield Armory .................... 1,056,638
5 For renovation of the Waterways Building for
6 the Fourth District of the Appellate Court ... 3,701,859
7 SPRINGFIELD - SIU CONSOLIDATED LABORATORIES
8 For construction of an addition to the
9 laboratory facility for Southern Illinois
10 University, Environmental Protection Agency
11 and Department of Public Health .............. 727,459
12 STATEWIDE
13 (From Article 77, Section 10 of Public Act 89-0501):
14 For abatement of hazardous materials ........... 5,935,894
15 For upgrade and remediation of
16 underground storage tanks .................... 9,888,330
17 For survey for and abatement of
18 asbestos-containing materials ................ 2,000,000
19 For upgrade/retrofit of mechanized
20 refrigeration equipment (CFC's) .............. 7,000,000
21 (From Article 78, Section 16 of Public Act 89-0501):
22 For abatement of hazardous conditions,
23 including underground storage tanks,
24 in addition to funds previously
25 appropriated ................................. 2,750,560
26 For surveys and modifications to buildings
27 to meet requirements of the federal
28 Americans with Disabilities Act .............. 54,507,413
29 For demolition of buildings .................... 4,884,914
30 For retrofitting/upgrading mechanical
31 refrigeration equipment ...................... 3,283,653
32 For planning quick chill food factories ........ 154,678
33 STATEWIDE - UNDERGROUND STORAGE TANKS
34 For abating hazardous conditions, including
35 underground storage tanks, in addition to
-769- SRA90S1129TNcpccr1
1 funds previously appropriated ................ 220,563
2 For the planning, upgrade and replacement of
3 potentially hazardous underground storage
4 tanks ........................................ 1,325,572
5 STATEWIDE - ASBESTOS SURVEY
6 For surveys and abatement of asbestos-
7 containing materials ......................... 1,518,716
8 STATEWIDE - ASBESTOS ABATEMENT
9 For asbestos abatement located during
10 Asbestos Abatement Authority and other
11 surveys to eliminate significant health
12 hazards ...................................... 520,795
13 For planning and abatement of asbestos, and
14 replenishment of initial project
15 construction costs in bondable projects
16 at various state owned facilities ............ 627,492
17 Total, Section 16 $116,604,714
18 Section 16A. The following named amounts, or so much
19 thereof as may be necessary, and remain unexpended at the
20 close of business on June 30, 1997, from appropriations
21 heretofore made for such purposes in Article 77, Section 10B
22 of Public Act 89-0501, as amended, are reappropriated from
23 the Capital Development Fund to the Capital Development Board
24 for the Capital Development Board for the projects
25 hereinafter enumerated:
26 STATEWIDE
27 For renovation to meet the requirements
28 of the Americans with Disabilities Act ....... $ 3,000,000
29 CAPITOL COMPLEX - SPRINGFIELD
30 For energy improvements and upgrading the
31 HVAC, security and electrical systems,
32 in addition to funds previously
33 appropriated - Attorney General's
34 Building ..................................... 225,000
-770- SRA90S1129TNcpccr1
1 To renovate the interior, exterior and
2 site improvements, in addition to
3 funds previously appropriated -
4 Executive Mansion ............................ 190,000
5 For upgrading environmental equipment
6 and HVAC, in addition to funds previously
7 appropriated - Archives Building ............. 2,150,000
8 For planning and beginning the rehabilitation
9 of the Power Plant ........................... 3,805,000
10 For upgrading sewer system - Capitol Complex,
11 in addition to funds previously
12 appropriated ................................. 2,100,000
13 For renovation of the lower level and
14 ground floor, in addition to funds
15 previously appropriated - Old Power Plant .... 2,180,000
16 Total, Section 16A $13,650,000
17 Section 16.1. The amount of $14,122, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 1997, from a reappropriation heretofore
20 made for such purpose in Article 78, Section 16.1 of Public
21 Act 89-0501, is reappropriated from the Capital Development
22 Fund to the Capital Development Board for a grant to the
23 Village of Bath for costs associated with sewer development.
24 Section 16.2. The amount of $51,193, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 1997, from a reappropriation heretofore
27 made for such purpose in Article 78, Section 16.2 of Public
28 Act 89-0501, is reappropriated from the Capital Development
29 Fund to the Capital Development Board for planning,
30 construction and equipment for a joint laboratory facility
31 for the Illinois Environmental Protection Agency, the
32 Department of Public Health, and the Southern Illinois
33 University School of Medicine at the SIU Medical Facility in
-771- SRA90S1129TNcpccr1
1 Springfield.
2 Section 16.3. The amount of $35,153, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 1997, from a reappropriation heretofore
5 made for such purpose in Article 78, Section 16.3 of Public
6 Act 89-0501, is reappropriated from the Capital Development
7 Fund to the Capital Development Board for miscellaneous
8 capital improvements at any state supported university and
9 community college including construction, reconstruction,
10 remodeling, improvement, repair and installation of capital
11 facilities, costs of planning, supplies, equipment,
12 materials, services, and all other expenses required to
13 complete the work. This appropriation shall be in addition to
14 any other appropriated amounts which can be expended for
15 these purposes.
16 Section 17. The following named amounts, or so much
17 thereof as may be necessary and remain unexpended at the
18 close of business on June 30, 1997, from appropriations and
19 reappropriations heretofore made for such purposes in Article
20 77, Section 10A and Article 78, Section 17 of Public Act
21 89-0501, are reappropriated from the General Revenue Fund to
22 the Capital Development Board for the projects hereinafter
23 enumerated:
24 STATEWIDE
25 (From Article 77, Section 10A of Public Act 89-0501):
26 For repair of minor problems and
27 emergencies .................................. $ 3,484,742
28 For tuckpointing and exterior repair
29 of state buildings ........................... 613,000
30 For surveys for asbestos containing
31 material ..................................... 500,000
32 For construction site archaeological
33 studies ...................................... 140,822
-772- SRA90S1129TNcpccr1
1 (From Article 78, Section 17 of Public Act 89-0501):
2 For survey of asbestos-containing
3 materials .................................... $ 473,014
4 For repairing minor problems and for
5 emergencies, in addition to funds
6 previously appropriated ...................... 518,013
7 For repairing minor problems and emergencies
8 for agencies ................................. 405,604
9 For the planning and abatement of asbestos
10 hazards, and replenishment of initial
11 project construction costs in
12 non-bondable projects at various
13 state owned facilities ....................... 579,194
14 Total, Section 17 $6,714,389
15 Section 17.4. The sum of $244,925, or so much of that
16 amount as may be necessary and remains unexpended at the
17 close of business on June 30, 1997, from an appropriation
18 heretofore made for such purposes in Article 77, Section 24
19 of Public Act 89-0501, is reappropriated to the Capital
20 Development Board from the General Revenue Fund for the
21 planning and construction of the Anna Veterans Home visitor
22 center.
23 Section 17.5. The amount of $575,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 1997, from an appropriation heretofore
26 made for such purposes in Article 77, Section 21 of Public
27 Act 89-0501, is reappropriated from the General Revenue Fund
28 to the Capital Development Board for planning, design,
29 construction, renovation, and all other necessary costs for
30 the Market House in Galena.
31 Section 17.6. The sum of $976,000, or so much thereof as
32 may be necessary, and remains unexpended on June 30, 1997
-773- SRA90S1129TNcpccr1
1 from appropriations heretofore made for such purposes in
2 Section 22 of Public Act 89-0501, Article 77, is
3 reappropriated from the General Revenue Fund to the Capital
4 Development Board for planning and renovation of Founders
5 Memorial Library at Northern Illinois University.
6 Section 17.7. The sum of $1,500,000, or so much thereof
7 as may be necessary, and remains unexpended on June 30, 1997
8 from the appropriations heretofore made for such purposes in
9 Section 29 of Public Act 89-0501, Article 77, is
10 reappropriated from the Capital Development Fund to the
11 Capital Development Board for the Secretary of State for a
12 grant to the Edgebrook Library for all costs associated with
13 the miscellaneous costs incurred for construction or other
14 purposes.
15 Section 18. The following named amounts, or so much
16 thereof as may be necessary and remain unexpended at the
17 close of business on June 30, 1997, from reappropriations
18 heretofore made for such purposes in Article 78, Section 18
19 of Public Act 89-0501, are reappropriated from the School
20 Construction Fund to the Capital Development Board for school
21 construction:
22 For school districts having a population
23 exceeding 500,000 ............................ $ 541,156
24 For school districts having a population
25 of less than 500,000 ......................... 72,093
26 Total, Section 18 $613,249
27 Section 18.1 The amount of $1,358,950, or so much
28 thereof as may be necessary and remains unexpended at the
29 close of business on June 30, 1997 from a reappropriation
30 heretofore made for such purposes in Article 78, Section 18.1
31 of Public Act 89-0501, is reappropriated from the School
32 Construction Fund to the Capital Development Board for the
-774- SRA90S1129TNcpccr1
1 State Board of Education for grants to Chicago School
2 District 299 for planning, purchase and construction of
3 additions to schools and all other expenses associated with
4 such, at overcrowded subdistricts.
5 Section 19. The sum of $318,675, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1997, from a reappropriation heretofore
8 made for such purposes in Article 78, Section 19 of Public
9 Act 89-0501, is reappropriated from the Asbestos Abatement
10 Fund to the Capital Development Board for asbestos surveys in
11 relation to the asbestos abatement of State Governmental
12 Buildings.
13 Section 20. The following named amounts, or so much
14 thereof as may be necessary and remain unexpended at the
15 close of business on June 30, 1997, from reappropriations
16 heretofore made for such purposes in Article 78, Section 20
17 of Public Act 89-0501, are reappropriated from the Capital
18 Development Fund to the Capital Development Board for the
19 Board of Higher Education for the projects hereinafter
20 enumerated:
21 ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
22 For remodeling the Information Resource
23 Technology Center ............................ $ 144,327
24 For renovation of the laboratory areas,
25 including a greenhouse ....................... 88,700
26 For the purchase, renovation and improvement
27 of the North Campus High School site of
28 the Aurora West School District 129,
29 including construction of four dormitories,
30 equipment purchases and other expenses for
31 use by the Illinois Mathematics and Science
32 Academy ...................................... 2,512,863
33 For planning, renovation and improvements,
-775- SRA90S1129TNcpccr1
1 correction of defects, construction of
2 dormitories including equipment and all
3 other expenses necessary to upgrade and
4 develop the North Campus High School
5 site of the Aurora West School District
6 for use by the Math Science Academy .......... 1,355
7 Total, Section 20 $2,747,245
8 Section 21. The following named amounts, or so much
9 thereof as may be necessary and remain unexpended at the
10 close of business on June 30, 1997, from reappropriations
11 heretofore made for such purposes in Article 78, Section 21
12 of Public Act 89-0501, as amended by Public Act 90-0002, are
13 reappropriated from the Capital Development Fund to the
14 Capital Development Board for the Illinois Community College
15 Board for the projects hereinafter enumerated:
16 BELLEVILLE AREA COLLEGE
17 For planning buildings, additions and
18 site improvements ............................ $ 1,726,574
19 DANVILLE AREA COMMUNITY COLLEGE
20 For rehabilitation of infrastructure
21 and beginning construction of a
22 classroom facility ........................... 1,876,784
23 For rehabilitation of the infrastructure and
24 planning campus buildings .................... 1,045,091
25 COLLEGE OF DUPAGE
26 For completing the addition to
27 the Student Resource Center .................. 2,081,818
28 ILLINOIS EASTERN COMMUNITY COLLEGE
29 For replacement of the roofing system .......... 27,612
30 ELGIN COMMUNITY COLLEGE
31 For construction of addition, site improvements,
32 remodeling and purchasing equipment .......... 2,626,162
33 For planning, design, site improvements, utility
34 adjustments, and any other costs associated
-776- SRA90S1129TNcpccr1
1 with construction of a new Instructional
2 Building at Elgin Community College .......... 223,121
3 JOHN A. LOGAN COMMUNITY COLLEGE
4 For planning an addition and site
5 improvements ................................. 44,620
6 For construction of classroom additions
7 and remodeling the existing facility,
8 including utilities and site improvements .... 33,745
9 JOHN WOOD COMMUNITY COLLEGE
10 For construction of a science and technology
11 center and access road ....................... 1,533,085
12 JOLIET JUNIOR COLLEGE
13 For construction of a business and technology
14 center and remodeling the main campus
15 building ..................................... 871,558
16 For planning, design and site preparation of
17 a Business Technology Center ................. 10,746
18 KISHWAUKEE COMMUNITY COLLEGE
19 For construction and reconstruction at
20 the library .................................. 100,055
21 COLLEGE OF LAKE COUNTY
22 For construction of a multi-use Instructional
23 Center, including acquisition of equipment
24 and remodeling of existing facilities ........ 109,008
25 For initial costs associated with planning,
26 design, construction, site improvements,
27 utilities, remodeling and equipment for
28 a multi-use instructional facility ........... 107,293
29 LEWIS AND CLARK COMMUNITY COLLEGE
30 For renovation of buildings, construction of an
31 addition and site improvements ............... 750,205
32 For construction of health, mathematics and
33 science laboratory facilities and
34 remodeling Fobes Hall ........................ 2,801,529
35 For renovation of the main complex ............. 40,809
-777- SRA90S1129TNcpccr1
1 For planning, design, and site preparation,
2 and construction of a multi-purpose
3 building ..................................... 22,932
4 MCHENRY COUNTY COLLEGE
5 For construction of an addition, including
6 equipment, a parking area and
7 site improvements ............................ 133,774
8 For expansion of existing library facilities
9 and construction of classrooms at McHenry
10 County College ............................... 17,024
11 MORAINE VALLEY COMMUNITY COLLEGE
12 For planning and constructing a new classroom
13 facility ..................................... 434,212
14 For providing for an architectural engineering
15 study, renovations, construction,
16 reconstruction and remodeling of Buildings
17 A, B and L ................................... 417,365
18 MORTON COMMUNITY COLLEGE - COOK COUNTY
19 For construction of an addition and
20 site improvements ............................ 121,130
21 PRAIRIE STATE COMMUNITY COLLEGE
22 For construction of a Learning Resource
23 Center addition .............................. 175,444
24 REND LAKE COLLEGE
25 For construction of an aquatic and
26 rehabilitation center ........................ 1,602,193
27 For replacement of the roof .................... 19,952
28 SOUTHEASTERN ILLINOIS COLLEGE
29 For construction of humanities,
30 administration, and child care facilities
31 and remodeling campus buildings .............. 1,543,815
32 TRITON COMMUNITY COLLEGE - RIVER GROVE
33 For planning, site improvements, construction
34 and other expenses necessary for the
35 construction of an addition to the Learning
-778- SRA90S1129TNcpccr1
1 Resource Center .............................. 135,091
2 WILLIAM RAINEY HARPER COMMUNITY COLLEGE -PALATINE
3 For planning, developing, and designing a multi-
4 purpose telecommunications
5 instructional delivery center ................ 339,200
6 STATEWIDE - CONSTRUCTION DEFECTS
7 For planning, construction and renovation
8 to correct defectively designed or
9 constructed community college facilities,
10 provided that monies recovered based upon
11 claims arising out of such defective design
12 or construction shall be paid to the state
13 as required by Section 105.12 of the Public
14 Community College Act as reimbursement for
15 monies expended pursuant to this
16 appropriation ................................ 4,187,752
17 Total, Section 21 $25,159,699
18 Section 21A. The following named amounts, or so much
19 thereof as may be necessary, and remain unexpended at the
20 close of business on June 30, 1997, from appropriations
21 heretofore made for such purposes in Article 77, Section 28A
22 of Public Act 89-0501, as amended, are reappropriated from
23 the Capital Development Fund to the Capital Development Board
24 for the Illinois Community College Board for the projects
25 hereinafter enumerated:
26 BELLEVILLE AREA COLLEGE
27 For constructing a building, additions
28 and site improvements at the
29 Belleville and Red Bud campuses,
30 in addition to funds previously
31 appropriated ................................. $ 10,797,100
32 DANVILLE COMMUNITY COLLEGE - VERMILION COUNTY
33 To rehabilitate infrastructure,
34 construct a classroom facility
-779- SRA90S1129TNcpccr1
1 and a day care center, in addition
2 to funds previously appropriated ............. 4,770,200
3 HEARTLAND COMMUNITY COLLEGE - BLOOMINGTON
4 For planning buildings, parking areas,
5 utilities, and site development and
6 preliminary site preparation
7 required to establish permanent
8 campus facilities ............................ 2,500,000
9 JOHN A. LOGAN COMMUNITY COLLEGE
10 For constructing additions and site
11 improvements, in addition to funds
12 previously appropriated ...................... 12,315,900
13 SHAWNEE COMMUNITY COLLEGE - ULLIN
14 For planning additions to the main
15 building, parking areas, site
16 improvements and roofing
17 replacements ................................. 310,000
18 Total, Section 21A $30,693,200
19 Section 21B. The sum of $8,750,000, or so much thereof
20 as may be necessary, and remain unexpended at the close of
21 business on June 30, 1997, from appropriations heretofore
22 made for such purposes in Article 77, Section 28D of Public
23 Act 89-0501, as amended, are reappropriated from the Capital
24 Development Fund to the Capital Development Board for the
25 Illinois Community College Board for miscellaneous capital
26 improvements including construction, reconstruction,
27 remodeling, improvement, repair and installation of capital
28 facilities, cost of planning, supplies, equipment, materials,
29 services and all other expenses required to complete the work
30 at the various community colleges. This appropriation shall
31 be in addition to any other appropriated amounts which can be
32 expended for these purposes.
-780- SRA90S1129TNcpccr1
1 Section 21.1. The sum of $4,853,437, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1997, from reappropriations heretofore
4 made for such purposes in Article 78, Section 21.1 of Public
5 Act 89-0501, is reappropriated from the Capital Development
6 Fund to the Capital Development Board for the Illinois
7 Community College Board for grants to community colleges for
8 miscellaneous capital improvements including construction,
9 reconstruction, remodeling, improvements, repair and
10 installation of capital facilities, cost of planning,
11 supplies, equipment, materials, services, and all other
12 expenses required to complete the work. This appropriation
13 shall be in addition to any other appropriated amounts which
14 can be expended for these purposes.
15 Section 22. The following named amounts, or so much
16 thereof as may be necessary and remain unexpended at the
17 close of business on June 30, 1997, from reappropriations
18 heretofore made for such purposes in Article 78, Section 22
19 of Public Act 89-0501, as amended, are reappropriated from
20 the Capital Development Fund to the Capital Development Board
21 for the Board of Higher Education for the projects
22 hereinafter enumerated:
23 CHICAGO STATE UNIVERSITY
24 For providing campus health and safety
25 improvements ................................. $ 805,254
26 For upgrading fire alarm systems ............... 10,458
27 For remodeling the Cook Administration
28 Building ..................................... 12,128
29 EASTERN ILLINOIS UNIVERSITY
30 For construction of an addition and
31 remodeling Buzzard Building .................. 4,104,381
32 For upgrading the energy management system
33 and HVAC systems and installation of a chilled
34 water loop between various buildings ......... 1,937,912
-781- SRA90S1129TNcpccr1
1 For completing conversion to a coal-fired
2 power plant .................................. 244,911
3 For completion of the construction and
4 renovation of the heating system ............. 37,703
5 For planning, equipment, site improvements,
6 construction and renovation of the heating
7 system to restore coal burning capability .... 30,429
8 GOVERNORS STATE UNIVERSITY - PARK FOREST
9 For renovation of the main building ............ 462,500
10 For remodeling Main Building ................... 346,063
11 For replacement of the main building roof
12 and renovation of the interior of the
13 main building ................................ 541,923
14 For renovation of the main building ............ 237,761
15 For planning, design, construction,
16 reconstruction, remodeling, and any other
17 necessary costs for the Governors State
18 University Center for the Performing Arts .... 4,244
19 For remodeling the main building ............... 310,682
20 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
21 For upgrading the boilers and related
22 control systems .............................. 91,582
23 For fire safety modifications at the
24 facility ..................................... 1,401,761
25 For renovation of Buildings E, F, and
26 the auditorium, and demolition and
27 replacement of Buildings G, J and M,
28 in addition to amounts previously
29 appropriated ................................. 17,287,896
30 For renovation of Building D in addition to
31 funds previously appropriated for such
32 purpose ...................................... 3,551
33 For remodeling the library ..................... 176,018
34 WESTERN ILLINOIS UNIVERSITY - MACOMB
-782- SRA90S1129TNcpccr1
1 For planning and constructing a ram testing
2 facility ..................................... 282,908
3 For upgrading the power house equipment ........ 4,725
4 For remodeling Memorial and Sallee Halls ....... 35,785
5 For planning and beginning the completion
6 of the conversion to a coal-fired power
7 plant ........................................ 5,000
8 For renovation of Knoblauch Hall ............... 420,163
9 For construction of a steam and electrical
10 utility tunnel ............................... 307,108
11 WESTERN ILLINOIS UNIVERSITY - ROCK ISLAND COUNTY
12 For purchasing land and a building and
13 converting to an educational center .......... 1,195,419
14 Total, Section 22 $30,298,265
15 Section 22A. The following named amounts, or so much
16 thereof as may be necessary, and remain unexpended at the
17 close of business on June 30, 1997, from appropriations
18 heretofore made for such purposes in Article 77, Section 28B
19 of Public Act 89-0501, as amended, are reappropriated from
20 the Capital Development Fund to the Capital Development Board
21 for the Board of Higher Education for the projects
22 hereinafter enumerated:
23 MATH AND SCIENCE ACADEMY
24 For replacing air conditioning units,
25 controls and upgrading the energy
26 management system ............................ $ 2,370,000
27 CHICAGO STATE UNIVERSITY
28 For renovating campus buildings and
29 upgrading mechanical systems.................. 2,432,200
30 EASTERN ILLINOIS UNIVERSITY - CHARLESTON
31 For planning an addition and renovation
32 of Booth Library ............................. 1,000,000
33 GOVERNORS STATE UNIVERSITY
-783- SRA90S1129TNcpccr1
1 For upgrading and replacing cooling
2 and refrigeration systems and
3 equipment .................................... 2,299,400
4 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
5 For purchasing equipment
6 for the Fine Arts Complex .................... 4,000,000
7 WESTERN ILLINOIS UNIVERSITY - MACOMB
8 For remodeling Horrabin Hall and
9 beginning to convert Simpkins Hall
10 gymnasium and adjacent areas into
11 a performing arts facility ................... 2,309,300
12 ILLINOIS STATE UNIVERSITY - NORMAL
13 For purchasing equipment for
14 the Science Laboratory building .............. 4,000,000
15 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
16 For site improvements and purchasing
17 equipment for the Engineering and
18 Technology Building .......................... 1,259,000
19 For planning addition, remodeling and
20 upgrading the HVAC system in Altgeld Hall ...... 574,000
21 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
22 For construction of the Engineering Facility
23 building and related site improvements ....... 21,256,200
24 UNIVERSITY OF ILLINOIS - SPRINGFIELD
25 For upgrading and completing the south
26 access roadway ............................... 451,600
27 UNIVERSITY OF ILLINOIS - CHICAGO
28 For the renovation of the court area and
29 Lecture Center, in addition to funds
30 previously appropriated ...................... 5,900,000
31 UNIVERSITY OF ILLINOIS - CHAMPAIGN
32 For completion of campus flood control ......... 6,000,000
33 Total, Section 22A $53,851,700
-784- SRA90S1129TNcpccr1
1 Section 22.1. The sum of $1,252,370, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1997, from a reappropriation heretofore
4 made for such purposes in Article 78, Section 22.1 of Public
5 Act 89-0501, is reappropriated from the Capital Development
6 Fund to the Capital Development Board for the Board of Higher
7 Education for miscellaneous capital improvements including
8 construction, reconstruction, remodeling, improvement, repair
9 and installation of capital facilities, cost of planning,
10 supplies, equipment, materials, services and all other
11 expenses required for completing the the work at the colleges
12 and universities. This appropriation shall be in addition to
13 any other appropriated amounts which can be expended for
14 these purposes.
15 Section 22.2. The following named amounts, or so much
16 thereof as may be necessary and remain unexpended at the
17 close of business on June 30, 1997, from reappropriations
18 heretofore made for such purposes in Article 78, Section 22.2
19 of Public Act 89-0501, are reappropriated from the Capital
20 Development Fund to the Capital Development Board for the
21 Board of Higher Education for miscellaneous capital
22 improvements including construction, reconstruction,
23 remodeling, improvement, repair and installation of capital
24 facilities, cost of planning, supplies, equipment, materials,
25 services and all other expenses required to complete the work
26 at the colleges and universities hereinafter enumerated. This
27 appropriation shall be in addition to any other appropriated
28 amounts which can be expended for these purposes:
29 Chicago State University ..................... $ 8,021
30 Eastern Illinois University .................. 49,556
31 Governors State University ................... 26,748
32 Northeastern Illinois University ............. 345,895
33 Western Illinois University .................. 890,174
34 Total, Section 22.2 $1,320,394
-785- SRA90S1129TNcpccr1
1 Section 22.3. The following named amounts, or so much
2 thereof as may be necessary and remain unexpended at the
3 close of business on June 30, 1997, from reappropriations
4 heretofore made for such purposes in Article 78, Section 22
5 of Public Act 89-0501, are reappropriated from the Capital
6 Development Fund to the Board of Higher Education for the
7 projects hereinafter enumerated:
8 EASTERN ILLINOIS UNIVERSITY
9 For purchasing Buzzard Building equipment ...... $ 1,750,000
10 NORTHERN ILLINOIS UNIVERSITY
11 For purchasing Engineering
12 Building equipment ........................... 1,876,856
13 NORTHERN ILLINOIS UNIVERSITY - ROCKFORD
14 For purchasing Rockford Center Building
15 equipment .................................... 9,867
16 Total, Section 22.3 $3,636,723
17 Section 23. The following named amounts, or so much
18 thereof as may be necessary and remain unexpended at the
19 close of business on June 30, 1997, from reappropriations
20 heretofore made for such purposes in Article 78, Section 23
21 and Article 78, Section 25 of Public Act 89-0501, are
22 reappropriated from the Capital Development Fund to the
23 Capital Development Board for the Board of Higher Education
24 for the projects hereinafter enumerated:
25 ILLINOIS STATE UNIVERSITY - NORMAL
26 For construction of science laboratory
27 facilities ................................... $ 3,553,531
28 NORTHERN ILLINOIS UNIVERSITY
29 For upgrading the storm waterway controls
30 and campus drives ............................ 1,221,456
31 For construction of tunnels and installation
32 of utility piping ............................ 65,648
33 For renovation of heating plants and the
34 HVAC system .................................. 404,067
-786- SRA90S1129TNcpccr1
1 NORTHERN ILLINOIS UNIVERSITY - ROCKFORD
2 For construction of the Rockford Center
3 facilities ................................... 37,128
4 UNIVERSITY OF ILLINOIS AT SPRINGFIELD
5 For upgrading the chillers, energy management
6 system and exterior lighting ................. 115,939
7 For campus improvements, including
8 remodeling of Brookens Library, the Public
9 Affairs Center, and rooftop HVAC systems ..... 30,720
10 Total, Section 23 $5,428,489
11 Section 23.1. The sum of $2,509,407, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1997, from a reappropriation heretofore
14 made for such purposes in Article 78, Section 23.1 of Public
15 Act 89-0501, is reappropriated from the Capital Development
16 Fund to the Capital Development Board for the Board of Higher
17 Education for miscellaneous capital improvements including
18 construction, reconstruction, remodeling, improvement, repair
19 and installation of capital facilities, cost of planning,
20 supplies, equipment, materials, services and all other
21 expenses required for completing the the work at the colleges
22 and universities. This appropriation shall be in addition to
23 any other appropriated amounts which can be expended for
24 these purposes.
25 Section 23.2. The following named amounts, or so much
26 thereof as may be necessary and remain unexpended at the
27 close of business on June 30, 1997, from reappropriations
28 heretofore made for such purposes in Article 78, Section 23.2
29 of Public Act 89-0501, are reappropriated from the Capital
30 Development Fund to the Capital Development Board for the
31 Board of Higher Education for miscellaneous capital
32 improvements including construction, reconstruction,
33 remodeling, improvements, repair and installation of capital
-787- SRA90S1129TNcpccr1
1 facilities, cost of planning, supplies, equipment, materials,
2 services, and all other expenses required to complete the
3 work at the colleges and universities hereinafter enumerated.
4 This appropriation shall be in addition to any other
5 appropriated amounts which can be expended for these
6 purposes:
7 Illinois State University ...................... $ 87,560
8 Northern Illinois University ................... 1,485,800
9 Total, Section 23.2 $1,573,360
10 Section 23.3. The sum of $22,215, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1997, from a reappropriation heretofore
13 made for such purposes in Article 78, Section 23.3 of Public
14 Act 89-0501, is reappropriated from the Capital Development
15 Fund to the Capital Development Board for the Board of Higher
16 Education for Northern Illinois University, for the planning,
17 architectural engineering, purchase, site improvements and
18 construction or remodeling of a site in Rockford for use as a
19 campus.
20 Section 23.4. The following named amounts, or so much
21 thereof as may be necessary, and remain unexpended at the
22 close of business on June 30, 1997, from appropriations
23 heretofore made for such purposes in Article 77, Section 28C
24 of Public Act 89-0501, as amended, are reappropriated from
25 the Capital Development Fund to the Capital Development Board
26 for the Board of Higher Education for miscellaneous capital
27 improvements including construction, capital facilities, cost
28 of planning, supplies, equipment, materials, services and all
29 other expenses required to complete the work at the various
30 universities set forth below. This appropriation shall be in
31 addition to any other appropriated amounts which can be
32 expended for these purposes.
-788- SRA90S1129TNcpccr1
1 For Chicago State University ..........525,000
2 For Eastern Illinois University .......980,000
3 For Governors State University ........315,000
4 For Illinois State University .......2,030,000
5 For Northeastern Illinois University ..735,000
6 For Northern Illinois University ....2,240,000
7 For Southern Illinois University ....4,830,000
8 For University of Illinois .........13,090,000
9 For Western Illinois University .....1,505,000
10 Section 24. The following named amounts, or so much
11 thereof as may be necessary and remain unexpended at the
12 close of business on June 30, 1997, from reappropriations
13 heretofore made for such purposes in Article 78, Section 24
14 of Public Act 89-0501, are reappropriated from the Capital
15 Development Fund to the Capital Development Board for the
16 Board of Trustees of Southern Illinois University for the
17 projects hereinafter enumerated:
18 CARBONDALE CAMPUS
19 For construction of an engineering building
20 annex ........................................ $ 1,675,283
21 For construction of an environmental control
22 and hazardous waste management facility ...... 105,917
23 For remodeling the Communications Building ..... 24,729
24 EDWARDSVILLE CAMPUS
25 For replacement of the high temperature water
26 distribution system .......................... 188,842
27 For planning an engineering facility ........... 120,282
28 For infrastructure, site development, and
29 other necessary costs associated with
30 the development of University Park ........... 35,013
31 For costs associated with the consolidation
32 of the music facilities ...................... 26,652
33 For planning and construction of an Art and
34 Design Facility .............................. 25,089
-789- SRA90S1129TNcpccr1
1 Total, Section 24 $2,201,807
2 Section 24.1. The sum of $3,722,389, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 1997, from reappropriations heretofore
5 made for such purposes in Article 78, Section 24.1 of Public
6 Act 89-0501, is reappropriated from the Capital Development
7 Fund to the Capital Development Board for Southern Illinois
8 University for miscellaneous capital improvements including
9 construction, reconstruction, remodeling, improvements,
10 repair and installation of capital facilities, cost of
11 planning, supplies, equipment, materials, services, and all
12 other expenses required to complete the work. This
13 appropriation shall be in addition to any other appropriated
14 amounts which can be expended for these purposes.
15 Section 24.2. The following named amount, or so much
16 thereof as may be necessary and remains unexpended at the
17 close of business on June 30, 1997, from a reappropriation
18 heretofore made for such purposes in Article 78, Section 24
19 of Public Act 89-0501, is reappropriated from the Capital
20 Development Fund to the Board of Trustees of Southern
21 Illinois University for the projects hereinafter enumerated:
22 CARBONDALE CAMPUS
23 For purchasing Bio-Science building
24 equipment ........................................$ 102,532
25 Section 25. The following named amounts, or so much
26 thereof as may be necessary and remain unexpended at the
27 close of business on June 30, 1997, from reappropriations
28 heretofore made for such purposes in Article 78, Section 25
29 of Public Act 89-0501, are reappropriated from the Capital
30 Development Fund to the Capital Development Board for the
31 Board of Trustees of the University of Illinois for the
32 projects hereinafter enumerated:
-790- SRA90S1129TNcpccr1
1 UNIVERSITY CENTER - CHICAGO
2 For construction and all other costs
3 necessary for site development and
4 utilities systems extensions, upgrades and
5 modifications for a new Molecular Biology
6 Building in addition to any other amounts
7 previously appropriated ...................... $ 103,529
8 For renovation of the court area and Lecture
9 Center ....................................... 96
10 For remodeling Alumni Hall, Phase II,
11 including utilities .......................... 4,360,633
12 For construction of an instruction and
13 research facility for the College of
14 Engineering .................................. 21,270
15 HEALTH SCIENCE CENTER
16 For remodeling the Neuropsychiatric
17 Institute .................................... 2,839,129
18 For remodeling the Clinical Sciences
19 Building ..................................... 130,546
20 For planning the upgrade of the ventilating
21 and air conditioning systems in the
22 Pharmacy Building ............................ 23,605
23 For upgrading the ventilating and air
24 conditioning system in the Pharmacy
25 Building ..................................... 3,985
26 URBANA-CHAMPAIGN CAMPUS
27 For initiating a campus flood
28 control project .............................. 2,814,645
29 For construction of a special materials
30 storage facility, including equipment ........ 128,552
31 Total, Section 25 $10,425,990
32 Section 25.1. The sum of $10,213,774, or so much thereof
33 as may be necessary and remains unexpended at the close of
34 business on June 30, 1997, from a reappropriation heretofore
-791- SRA90S1129TNcpccr1
1 made for such purposes in Article 78, Section 25.1 of Public
2 Act 89-0501, is reappropriated from the Capital Development
3 Fund to the Capital Development Board for the Board of
4 Trustees of the University of Illinois for miscellaneous
5 capital improvements including construction, reconstruction,
6 remodeling, improvement, repair and installation of capital
7 facilities, cost of planning, supplies, equipment, materials,
8 services and all other expenses required for completing the
9 the work at the colleges and universities. This
10 appropriation shall be in addition to any other appropriated
11 amounts which can be expended for these purposes.
12 Section 25.2. The following named amounts, or so much
13 thereof as may be necessary and remain unexpended at the
14 close of business on June 30, 1997, from reappropriations
15 heretofore made for such purposes in Article 78, Section 25.2
16 of Public Act 89-0501, are reappropriated from the General
17 Revenue Fund to the Capital Development Board for the Board
18 of Trustees of the University of Illinois for the projects
19 hereinafter enumerated:
20 HEALTH SCIENCE CENTER - CHICAGO
21 For energy conservation improvements ........... $ 8,592
22 For energy conservation improvements at
23 Taylor Street Hospital, the College of
24 Pharmacy Building, and the Clinical
25 Science Building ............................. 24,780
26 Total, Section 25.2 $33,372
27 Section 25.3. The following named amount, or so much
28 thereof as may be necessary and remains unexpended at the
29 close of business on June 30, 1997, from a reappropriation
30 heretofore made for such purposes in Article 78, Section 25
31 of Public Act 89-0501, is reappropriated from the Capital
32 Development Fund to the Board of Trustees of the University
33 of Illinois for the projects hereinafter enumerated:
-792- SRA90S1129TNcpccr1
1 URBANA - CHAMPAIGN CAMPUS
2 For purchasing equipment for Temple
3 Hoyne Buell Hall ..............................$ 301,072
4 Section 26. In addition to any amounts heretofore
5 appropriated for such purposes, the sum of $6,803, or so much
6 thereof as may be necessary and remains unexpended at the
7 close of business on June 30, 1997 from a reappropriation
8 heretofore made for such purposes in Article 78, Section 27
9 of Public Act 89-0501, is reappropriated from the Capital
10 Development Fund to the Secretary of State for planning,
11 remodeling, relocation, permanent equipment, and any other
12 related expenses, including architectural and engineering
13 fees associated with construction and remodeling of office
14 space and other support areas under the jurisdiction of the
15 House of Representatives, and to various legislative services
16 agencies in both the Capitol and Stratton Office Buildings.
17 Section 27. In addition to any amounts heretofore
18 appropriated for such purposes, the sum of $5,737, or so much
19 thereof as may be necessary and remains unexpended at the
20 close of business on June 30, 1997 from a reappropriation
21 heretofore made for such purposes in Article 78, Section 28
22 of Public Act 89-0501, is reappropriated from the Capital
23 Development Fund to the Space Needs Commission for planning,
24 remodeling, relocation, permanent equipment, and any other
25 related expenses, including architectural and engineering
26 fees associated with construction of a non-sectarian
27 meditation room in the Capitol Office Building.
28 Section 28. No contract shall be entered into or
29 obligation incurred for any expenditures from appropriations
30 made in this Article until after the purposes and amounts
31 have been approved in writing by the Governor.
-793- SRA90S1129TNcpccr1
1 ARTICLE 95
2 Division A. The reappropriations in this Division
3 continue certain appropriations initially made for the fiscal
4 year beginning July 1, 1996, for the purposes of the Build
5 Illinois Program as set forth below.
6 Section 4. The sum of $250,000, or so much thereof as
7 may be necessary and remains unexpended on June 30, 1997,
8 from appropriations heretofore made for such purposes in
9 Section 4 of Public Act 89-0501, Article 79, is
10 reappropriated to the Illinois Department of Natural
11 Resources from the Build Illinois Fund for a grant to Lincoln
12 Park Zoo.
13 Section 5. The sum of $1,000,000, or so much thereof as
14 may be necessary and remains unexpended on June 30, 1997,
15 from appropriations heretofore made for such purposes in
16 Section 5 of Public Act 89-0501, Article 79, is
17 reappropriated to the Department of Natural Resources from
18 the Build Illinois Bond Fund for expenditure by the Division
19 of Water Resources for infrastructure improvements to the
20 Wood Dale/Itasca Reservoir.
21 Section 7. The sum of $500,000, or so much thereof as
22 may be necessary and remains unexpended on June 30, 1997 from
23 appropriations made for such purposes in Section 7 of Public
24 Act 89-0501, Article 79, is reappropriated to the Department
25 of Natural Resources from the Build Illinois Bond Fund for
26 expenditure by the Division of Water Resources for
27 infrastructure repairs of the Batavia Dam in Batavia,
28 Illinois.
29 Section 8. The sum of $250,000, or so much thereof as
30 may be necessary and remains unexpended on June 30, 1997,
-794- SRA90S1129TNcpccr1
1 from appropriations heretofore made for such purposes in
2 Section 8 of Public Act 89-0501, Article 79, is
3 reappropriated to the Illinois Department of Natural
4 Resources from the Build Illinois Bond Fund for access road
5 improvements at Eagle Creek State Park.
6 Section 14. The sum of $600,000, or so much thereof as
7 may be necessary and remains unexpended on June 30, 1997,
8 from appropriations heretofore made for such purposes in
9 Section 14 of Public Act 89-0501, Article 79, is
10 reappropriated to the Environmental Protection Agency from
11 the Build Illinois Bond Fund for a grant to the Village of
12 Pecatonica for a water tower.
13 Section 15. The sum of $488,000, or so much thereof as
14 may be necessary and remains unexpended on June 30, 1997,
15 from appropriations heretofore made for such purposes in
16 Section 15 of Public Act 89-0501, Article 79, is
17 reappropriated to the Environmental Protection Agency from
18 the Build Illinois Bond Fund for a grant to the Village of
19 Maple Park for infrastructure improvements.
20 Section 16. The sum of $200,000, or so much thereof as
21 may be necessary and remains unexpended on June 30, 1997,
22 from the appropriations heretofore made for such purposed in
23 Section 16 of Public Act 89-0501, Article 79, is
24 reappropriated to the Environmental Protection Agency from
25 the Build Illinois Bond Fund for a grant to the Village of
26 Homer for infrastructure improvements.
27 Section 18. The sum of $120,000, or so much thereof as
28 may be necessary and remains unexpended on June 30, 1997,
29 from appropriations heretofore made for such purposes in
30 Section 18 of Public Act 89-0501, Article 79, as amended by
31 Public Act 90-0003, is reappropriated from the Build Illinois
-795- SRA90S1129TNcpccr1
1 Bond Fund to the Department of Transportation for all the
2 costs associated with the signalization improvements at Des
3 Plaines Avenue and Country Club Lane in North Riverside.
4 Section 19. The sum of $150,000, or so much thereof as
5 may be necessary and remains unexpended on June 30, 1997,
6 from appropriations heretofore made for such purposes in
7 Section 19 of Public Act 89-0501, Article 79, is
8 reappropriated from the Build Illinois Bond Fund to the
9 Department of Transportation for all costs associated with
10 signalization improvements at 26th Street and 50th Avenue in
11 Cicero.
12 Section 21. The sum of $250,000, or so much thereof as
13 may be necessary and remains unexpended on June 30, 1997,
14 from appropriations heretofore made for such purposes in
15 Section 21 of Public Act 89-0501, Article 79, as amended by
16 Public Act 90-0003, is reappropriated from the Build Illinois
17 Bond Fund to the Department of Natural Resources for
18 rehabilitation of the concession building and other park
19 improvements at Johnson Sauk Trail State Park in Henry
20 County.
21 Section 22. The sum of $300,000, or so much thereof as
22 may be necessary and remains unexpended on June 30, 1997 from
23 appropriations heretofore made for such purposes in Section
24 22 of Public Act 89-0501, Article 79, as amended by Public
25 Act 90-0003, is reappropriated from the Build Illinois Bond
26 Fund to the Department of Transportation for all costs
27 associated with installing signalization of U.S. 34 and
28 Eleventh Street in the City of Monmouth.
29 Section 32. The sum of $1,500,000, or so much thereof as
30 may be necessary and remains unexpended on June 30, 1997,
31 from appropriations heretofore made for such purposes in
-796- SRA90S1129TNcpccr1
1 Section 32 of Public Act 89-0501, Article 79, is
2 reappropriated from the Build Illinois Bond Fund to the
3 Department of Natural Resources for all costs associated with
4 flood control projects for the DuPage County Forest Preserve
5 District.
6 Section 33. The sum of $1,000,000, or so much thereof as
7 may be necessary and remains unexpended on June 30, 1997,
8 from appropriations heretofore made for such purposes in
9 Section 33 of Public Act 89-0501, Article 79, is
10 reappropriated from the Build Illinois Bond Fund to the
11 Capital Development Board for the state match for planning
12 for construction of the Ag Library at the University of
13 Illinois.
14 Section 34. The sum of $150,000, or so much thereof as
15 may be necessary and remains unexpended on June 30, 1997,
16 from appropriations heretofore made for such purposes in
17 Section 34 of Public Act 89-0501, Article 79, as amended by
18 Public Act 90-0003, is reappropriated from the Build Illinois
19 Bond Fund to the Illinois Environmental Protection Agency for
20 all costs associated with waste water and drinking water
21 systems development and improvements in the Village of
22 LaGrange Park.
23 Section 36. The sum of $1,100,000, or so much thereof as
24 may be necessary and remains unexpended on June 30, 1997,
25 from appropriations heretofore made for such purposes in
26 Section 36 of Public Act 89-0501, Article 79, is
27 reappropriated from the Build Illinois Bond Fund to the
28 Illinois Environmental Protection Agency for a grant to the
29 Fox River Water Reclamation District for improvements for the
30 South Plant, the Skyline Treatment Plant and the Skyline
31 Water Plant.
-797- SRA90S1129TNcpccr1
1 Division II. The reappropriations in this Division
2 continue certain appropriations initially made for the fiscal
3 year beginning July 1, 1995, for the purpose of the Build
4 Illinois program set forth below.
5 Section 1-2. The amount of $450,000, or so much thereof
6 as may be necessary and remains unexpended on June 30, 1997,
7 from appropriations heretofore made for such purposes in
8 Article 79, Section 1-2 of Public Act 89-0501, is
9 reappropriated from the Build Illinois Bond Fund to the
10 Department of Natural Resources for a grant to the DuPage
11 County Forest Preserve District for dredging the Salt Creek
12 at the Fullersburg Dam.
13 Section 1-4. The amount of $150,000, or so much thereof
14 as may be necessary and remains unexpended on June 30, 1997,
15 from appropriations heretofore made for such purposes in
16 Article 79, Section 1-4 of Public Act 89-0501, is
17 reappropriated from the Build Illinois Bond Fund to the
18 Historic Preservation Agency for planning, design,
19 construction and all other necessary costs associated with
20 the construction of an Information Center at the Old Market
21 House in Galena.
22 Section 1-5. The amount of $50,000, or so much thereof
23 as may be necessary and remains unexpended on June 30, 1997,
24 from appropriations heretofore made for such purposes in
25 Article 79, Section 1-5 of Public Act 89-0501, is
26 reappropriated from the Build Illinois Bond Fund to the
27 Capital Development Board for planning, design, construction
28 and all other necessary costs for construction of a Porcine
29 Nursery at Western Illinois University.
30 Section 1-8. The amount $125,000, or so much thereof as
31 may be necessary and remains unexpended on June 30, 1997,
-798- SRA90S1129TNcpccr1
1 from appropriations heretofore made for such purposes in
2 Article 79, Section 1-8 of Public Act 89-0501, is
3 reappropriated from the Build Illinois Bond Fund to the
4 Department of Commerce and Community Affairs for a grant to
5 Northwestern University for programs supporting small
6 business.
7 Section 1-9. The amount of $500,000, or so much thereof
8 as may be necessary and remains unexpended on June 30, 1997,
9 from appropriations heretofore made for such purposes in
10 Article 79, Section 1-9 of Public Act 89-0501, is
11 reappropriated from the Build Illinois Bond Fund to the
12 Environmental Protection Agency for a grant to the Fox River
13 Water Reclamation District for improvements for the South
14 Plant, the Skyline Treatment Plant and the Skyline Water
15 Plant.
16 Section 1-10. The amount of $500,000, or so much thereof
17 as may be necessary and remains unexpended on June 30, 1997,
18 from appropriations heretofore made for such purposes in
19 Article 79, Section 1-10 of Public Act 89-0501, is
20 reappropriated from the Build Illinois Bond Fund to the
21 Department of Natural Resources for phase one construction of
22 a Visitors' Center at Kline Creek Farms in conjunction with
23 the DuPage County Forest Preserve District
24 Division III. The reappropriations in this Division
25 continue certain appropriations initially made for the fiscal
26 year beginning July 1, 1990, for the purposes of the Build
27 Illinois Program as set forth below.
28 Section 2-6. The following named amounts, or so much
29 thereof as may be necessary, and remain unexpended on June
30 30, 1997 from appropriations heretofore made for such
31 purposes in Article 79, Section 2-6 of Public Act 89-0501,
-799- SRA90S1129TNcpccr1
1 are reappropriated from the Build Illinois Bond Fund to the
2 Capital Development Board for the Board of Higher Education
3 for the projects hereinafter enumerated:
4 NORTHERN ILLINOIS UNIVERSITY - DEKALB
5 To construct and equip the Engineering
6 Building ..................................... $ 307,395
7 To purchase equipment and complete
8 construction for Faraday Hall Addition ....... 629,044
9 Total, Build Illinois Bond Fund $936,439
10 Section 2-7. The following named amounts, or so much
11 thereof as may be necessary, and remain unexpended on June
12 30, 1997 from appropriations heretofore made for such
13 purposes in Article 79, Section 2-7 of Public Act 89-0501,
14 are reappropriated from the Build Illinois Bond Fund to the
15 Capital Development Board for Southern Illinois University
16 for the projects hereinafter enumerated:
17 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
18 To construct an addition and remodel the
19 existing Steam Plant ......................... $ 953,174
20 To construct and equip the Biological
21 Sciences Facilities .......................... 1,149,556
22 Total, Build Illinois Bond Fund $2,102,730
23 Section 2-8. The following named amounts, or so much
24 thereof as may be necessary, and remain unexpended on June
25 30, 1997 from appropriations heretofore made for such
26 purposes in Article 79, Section 2-8 of Public Act 89-0501,
27 are reappropriated from the Build Illinois Bond Fund to the
28 Capital Development Board for the University of Illinois for
29 the projects hereinafter enumerated:
30 UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
31 To construct and equip the Chemical and Life
32 Sciences Building ............................ $ 1,585,255
33 Total, Build Illinois Bond Fund $1,585,255
-800- SRA90S1129TNcpccr1
1 Section 2-18H. The amount of $31,194, or so much thereof
2 as may be necessary, and remains unexpended on June 30, 1997
3 from appropriations heretofore made for such purposes in
4 Article 79, Section 2-18H of Public Act 89-0501, is
5 reappropriated from the Build Illinois Bond Fund to the
6 Capital Development Board for the Illinois Community College
7 Board for the remodeling and reconstruction of a building for
8 a Vocational Technology Center at the Belleville Area College
9 Granite City Campus.
10 Section 2-19B. The following named amount, or so much
11 thereof as may be necessary, and remains unexpended on June
12 30, 1997 from an appropriation heretofore made for such
13 purposes in Article 79, Section 2-19B of Public Act 89-0501,
14 is reappropriated from the Build Illinois Bond Fund to the
15 Capital Development Board for the Board of Higher Education
16 for the project hereinafter enumerated:
17 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
18 For repair of exterior masonry walls and
19 replacement of the roof on the Science
20 Building .........................................$ 290,884
21 Section 2-20.1. The following named amounts, or so much
22 thereof as may be necessary, and remain unexpended on June
23 30, 1997 from appropriations heretofore made for such
24 purposes in Article 79, Section 2-20.1 of Public Act 89-0501,
25 are reappropriated from the Build Illinois Bond Fund to the
26 Capital Development Board for the Board of Higher Education
27 for the projects hereinafter enumerated:
28 NORTHERN ILLINOIS UNIVERSITY - DE KALB
29 For construction of the Engineering Building
30 including extension of utilities, in
31 addition to funds previously appropriated
32 for such purpose ...................................100,619
-801- SRA90S1129TNcpccr1
1 Section 2-21A. The following named amounts, or so much
2 thereof as may be necessary, and remain unexpended on June
3 30, 1997 from appropriations heretofore made for such
4 purposes in Article 79, Section 2-21A of Public Act 89-0501,
5 are reappropriated from the Build Illinois Bond Fund to the
6 Capital Development Board for Southern Illinois University
7 for the projects hereinafter enumerated:
8 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
9 For construction and all other costs
10 necessary for an addition and remodeling
11 of the existing steam plant, in addition to
12 funds previously appropriated for such
13 purpose ..........................................$ 703,203
14 Division IV. The reappropriations in this Division
15 continue certain appropriations initially made for the fiscal
16 year beginning July 1, 1989, for the purpose of the Build
17 Illinois Program set forth below.
18 Section 3-1.2a. The amount of $1,000,000, or so much
19 thereof as may be necessary and remains unexpended on June
20 30, 1997, from appropriations heretofore made for such
21 purposes in Article 79, Section 3-1.2a of Public Act 89-0501,
22 is reappropriated from the Build Illinois Purposes Fund to
23 the Department of Commerce and Community Affairs for loans
24 and grants to units of local government for infrastructure
25 improvements.
26 Section 3-1.3. The following named amounts, or so much
27 thereof as may be necessary and remain unexpended on June 30,
28 1997, from appropriations heretofore made for such purposes
29 in Article 79, Section 3-1.3 of Public Act 89-0501, are
30 reappropriated from the Build Illinois Bond Fund to the
31 Department of Transportation for land acquisition,
32 engineering, and contract costs for construction,
-802- SRA90S1129TNcpccr1
1 reconstruction, extension, and improvement of State highways.
2 FAP 412 (U.S. 51)........................... $ 564,189
3 FAP 426 (Thorndale Avenue).................. 45,150
4 Total $609,339
5 Section 3-1.12b. The following named amounts, or so much
6 thereof as may be necessary, and remain unexpended on June
7 30, 1997 from appropriations heretofore made for such
8 purposes in Article 79, Section 3-1.12b of Public Act
9 89-0501, are reappropriated from the Build Illinois Bond Fund
10 to the Capital Development Board for the Board of Higher
11 Education for the projects hereinafter enumerated:
12 NORTHERN ILLINOIS UNIVERSITY - DE KALB
13 To construct an addition to Faraday Hall ....... $ 810,628
14 SANGAMON STATE UNIVERSITY
15 To construct a Health Sciences Building,
16 including utilities .......................... 56,765
17 Total, Build Illinois Bond Fund $867,393
18 Section 3-1.12c. The following named amounts, or so much
19 thereof as may be necessary, and remain unexpended on June
20 30, 1997 from appropriations heretofore made for such
21 purposes in Article 79, Section 3-1.12c of Public Act
22 89-0501, are reappropriated from the Build Illinois Bond Fund
23 to the Capital Development Board for Southern Illinois
24 University for the projects hereinafter enumerated:
25 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
26 To renovate Wheeler Hall, including equipment .....$ 12,745
27 Section 3-1.13. The following named amounts, or so much
28 thereof as may be necessary, and remain unexpended on June
29 30, 1997 from appropriations heretofore made for such
30 purposes in Article 79, Section 3-1.13 of Public Act 89-0501,
31 are reappropriated from the Build Illinois Bond Fund to the
32 Capital Development Board for University of Illinois for the
-803- SRA90S1129TNcpccr1
1 project hereinafter enumerated:
2 UNIVERSITY OF ILLINOIS - URBANA
3 To remodel Noyes Laboratory ......................$ 46,533
4 Section 3-6.2a. The amount of $500,000, or so much
5 thereof as may be necessary and remains unexpended on June
6 30, 1997, from appropriations heretofore made for such
7 purposes in Section 3-6.2a of Public Act 89-0501, Article 79,
8 is reappropriated from the Build Illinois Purposes Fund to
9 the Department of Commerce and Community Affairs for a grant
10 to the City of Chicago for infrastructure improvements and
11 large equipment purchase at the Crawford Industrial Park
12 located at 47th Street and Pulaski Road.
13 Section 3-6.2c. The amount of $486,699, or so much
14 thereof as may be necessary and remains unexpended on June
15 30, 1997, from appropriations heretofore made for such
16 purposes in Section 3-6.2c of Public Act 89-0501, Article 79,
17 is reappropriated from the Build Illinois Bond Fund to the
18 Department of Natural Resources for grants to the City of
19 Chicago Park District for all costs associated with the
20 development and improvement of park field houses and site
21 improvements to related structures, at the following
22 locations:
23 Garfield Park at 100 North Central Park,
24 Humboldt Park at 1400 North Sacramento,
25 Douglas Park at West 14th Street and South Albany,
26 Washington Park at 5531 South King Drive,
27 Grant Park from East Randolph Street to East
28 McFetridge Drive at Lake Michigan,
29 Columbus Park at 500 South Central Avenue,
30 Eckhart Park at 1330 West Chicago Avenue,
31 Sherman Park at 1301 West 52nd Street,
32 Fuller Park at 331 West 45th Street,
33 Hamilton Park at 513 West 72nd Street,
-804- SRA90S1129TNcpccr1
1 McKinley Park at 2210 West Pershing Road,
2 Palmer Park at East 111th Street and South Indiana,
3 Marquette Park at 6700 South Kedzie Avenue,
4 Dvorek Park at 1119 West Cullerton Street,
5 Union Park at 1501 West Randolph Street.
6 Section 3-6.2e. The amount of $20,400, or so much
7 thereof as may be necessary and remains unexpended on June
8 30, 1997, from appropriations heretofore made for such
9 purposes in Section 3-6.2e of Public Act 89-0501, Article 79,
10 is reappropriated from the Build Illinois Bond Fund to the
11 Secretary of State for making grants to the City of Chicago
12 for planning, construction, reconstruction, rehabilitation,
13 and all necessary costs for the following branches of the
14 Chicago Public Library at the approximate costs set forth
15 below:
16 North Austin Branch Library ................ $ 1,150,025
17 Legler Library ............................. 26,886
18 Auburn/Hamilton Park Library ............... 879,056
19 Near West Side Branch Library .............. 1,136,419
20 Carter G. Woodson Regional Library ......... 68,696
21 Clearing Branch Library .................... 258,398
22 McKinley Park Branch Library ............... 829,124
23 South Chicago Branch Library ............... 551,657
24 North Pulaski/Humboldt Library ............. 2,753,474
25 Roosevelt Branch ........................... 204,000
26 Rockwell Gardens Reading &
27 Study Center ............................. 0
28 Pullman Branch Library ..................... 632,063
29 Total $8,489,798
30 Section 3-6.2g. The amount of $3,840,215, or so much
31 thereof as may be necessary and remains unexpended on June
32 30, 1997, from appropriations heretofore made for such
33 purposes in Section 3-6.2g of Public Act 89-0501, Article 79,
-805- SRA90S1129TNcpccr1
1 is reappropriated from the Build Illinois Bond Fund to the
2 Department of Natural Resources for a grant to the City of
3 Chicago Park District for development and improvements at the
4 Lincoln Park Zoo.
5 Section 3-6.2h. The amount of $159,563, or so much
6 thereof as may be necessary and remains unexpended on June
7 30, 1997, from appropriations heretofore made for such
8 purposes in Section 3-6.2h of Public Act 89-0501, Article 79,
9 is reappropriated from the Build Illinois Bond Fund to the
10 Department of Natural Resources for grants to units of local
11 governments as provided in the "Open Space Lands Acquisition
12 and Development Act."
13 Division V. The reappropriations in this Division
14 continue certain appropriations initially made for the fiscal
15 year beginning July 1, 1988, for the purposes of the Build
16 Illinois Program set forth below.
17 Section 4-1.4. The amount of $104,000, or so much
18 thereof as may be necessary and remains unexpended on June
19 30, 1997, from appropriations heretofore made for such
20 purposes in Section 4-1.4 of Public Act 89-0501, Article 79,
21 is reappropriated from the Build Illinois Purposes Fund to
22 the Department of Commerce and Community Affairs for loans
23 and grants to units of local government for infrastructure
24 improvements.
25 Section 4-1.11. The following named amounts, or so much
26 thereof as may be necessary and remain unexpended on June 30,
27 1997, from appropriations heretofore made for such purposes
28 in Section 4-1.11 of Public Act 89-0501, Article 79, are
29 reappropriated from the Build Illinois Bond Fund to the
30 Department of Transportation for land acquisition,
31 engineering, and contract costs for construction,
-806- SRA90S1129TNcpccr1
1 reconstruction, extension, and improvement of State highways,
2 including bridges, structures separating highways and
3 railroads, rest areas, interchanges, and access roads to and
4 from any State or local highway and such other necessary or
5 appropriate purposes as provided by the "Illinois Highway
6 Code" as follows:
7 FAP 412 (U.S. 51)........................... $ 216,008
8 FAP 426 (Thorndale Avenue).................. 1,872
9 Access roads and interchanges .............. 1,093,282
10 Total $1,311,162
11 Section 4-1.13. The amount of $627,858, or so much
12 thereof as may be necessary and remains unexpended on June
13 30, 1997, from appropriations heretofore made for such
14 purposes in Section 4-1.13 of Public Act 89-0501, Article 79,
15 is reappropriated from the Build Illinois Bond Fund to the
16 Department of Natural Resources for the following projects at
17 the approximate costs set forth below:
18 Des Plaines Watershed Mitigation - Cook,
19 DuPage, and Lake Counties - For
20 implementation of flood hazard mitigation
21 plans, developed in cooperation with units
22 of local government in the Des Plaines
23 Watershed, filed in accordance with Section
24 5 of the Flood Control Act of 1945, as
25 amended (Ill. Rev. Stat., Ch. 19, par.
26 126e) ..................................... $ 100,000
27 Indian Creek - Kane County - For implementation
28 of the Indian Creek flood control project
29 in Kane County in cooperation with the City
30 of Aurora ................................. 48,089
31 Midlothian Creek - Cook County - Improvement of
32 Midlothian Creek channel to provide flood
33 damage reduction for Fernway Subdivision in
34 cooperation with the Villages of Orland
-807- SRA90S1129TNcpccr1
1 Park and Tinley Park ...................... 479,769
2 Total $627,858
3 Division VI. The reappropriations in this Division
4 continue certain appropriations initially made for the fiscal
5 year beginning July 1, 1987, for the purposes of the Build
6 Illinois Program set forth below.
7 Section 5-1.10. The amount of $139,149, or so much
8 thereof as may be necessary and remains unexpended on June
9 30, 1997, from appropriations heretofore made for such
10 purposes in Section 5-1.10 of Public Act 89-0501, Article 79,
11 is reappropriated from the Build Illinois Purposes Fund to
12 the Department of Commerce and Community Affairs for loans
13 and grants to units of local government for infrastructure
14 improvements.
15 Section 5-1.11. The amount of $116,045, or so much
16 thereof as may be necessary and remains unexpended on June
17 30, 1997, from appropriations heretofore made for such
18 purposes in Section 5-1.11 of Public Act 89-0501, Article 79,
19 is reappropriated from the Build Illinois Purposes Fund to
20 the Department of Commerce and Community Affairs for grants
21 and loans to establish and operate small business incubators
22 under the Small Business Incubator Program.
23 Section 5-1.16. The following named amounts, or so much
24 thereof as may be necessary and remain unexpended on June 30,
25 1997, from appropriations heretofore made for such purposes
26 in Section 5-1.16 of Public Act 89-0501, Article 79, are
27 reappropriated from the Build Illinois Bond Fund to the
28 Department of Transportation for land acquisition,
29 engineering and contract costs for construction,
30 reconstruction, extension and improvement of state highways,
31 including bridges, structures separating highways and
-808- SRA90S1129TNcpccr1
1 railroads, rest areas, interchanges, and access roads to and
2 from any state or local highway and such other necessary or
3 appropriate purposes as provided by the "Illinois Highway
4 Code" as follows:
5 FAP 426 (Thorndale Avenue).................. 3,416
6 Access roads, interchanges, and
7 rest areas................................ 426,953
8 Total $430,369
9 Division VII. The Reappropriations in this Division
10 continue certain appropriations initially made for the fiscal
11 year beginning July 1, 1986, for the purposes of the Build
12 Illinois Program set forth below.
13 Section 6-1.13. The amount of $144,887, or so much
14 thereof as may be necessary and remains unexpended on June
15 30, 1997, from appropriations heretofore made for such
16 purposes in Section 6-1.13 of Public Act 89-0501, Article 79,
17 is reappropriated from the Build Illinois Bond Fund to the
18 Environmental Protection Agency for making grants to units of
19 local government for the planning, design, construction,
20 rehabilitation and any other necessary costs for wastewater
21 treatment facilities and for plans, construction, repairs,
22 improvements and any other necessary costs for sewer and
23 water supply systems, at the locations listed below:
24 Elgin S.D.
25 East Peoria
26 Livingston
27 Section 6-1.16. The following named amounts, or so much
28 thereof as may be necessary and remain unexpended on June 30,
29 1997, from appropriations heretofore made for such purposes
30 in Section 6-1.16 of Public Act 89-0501, Article 79, are
31 reappropriated from the Build Illinois Bond Fund to the
32 Department of Transportation for land acquisition,
-809- SRA90S1129TNcpccr1
1 engineering and contract costs for construction,
2 reconstruction, extension and improvement of state highways,
3 including bridges, structures separating highways and
4 railroads, rest areas, interchanges, and access roads to and
5 from any state or local highway and such other necessary or
6 appropriate purposes as provided by the "Illinois Highway
7 Code" as follows:
8 FAP 412 (U.S. 51) .......................... $ 293,775
9 Total $293,775
10 Section 6-1.21. The amount of $20,058, or so much
11 thereof as may be necessary and remains unexpended on June
12 30, 1997, from appropriations heretofore made for such
13 purposes in Section 6-1.21 of Public Act 89-0501, Article 79,
14 is reappropriated from the Build Illinois Bond Fund to the
15 Department of Natural Resources for costs associated with
16 drainage, flood control and related improvements.
17 Section 6-2.7. The amount of $425,000, or so much
18 thereof as may be necessary and remains unexpended on June
19 30, 1997, from appropriations heretofore made for such
20 purposes in Section 6-2.7 of Public Act 89-0501, Article 79,
21 is reappropriated from the Build Illinois Bond Fund to the
22 Environmental Protection Agency for the planning and
23 improvement of a water system in Edinburg.
24 Section 6-2.8. The amount of $50,000, or so much thereof
25 as may be necessary and remains unexpended on June 30, 1997,
26 from appropriations heretofore made for such purposes in
27 Section 6-2.8 of Public Act 89-0501, Article 79, is
28 reappropriated from the Build Illinois Bond Fund to the
29 Environmental Protection Agency for the planning and
30 construction of a waterworks components system in the Village
31 of Elburn.
-810- SRA90S1129TNcpccr1
1 Section 6-2.14. The amount of $100,000, or so much
2 thereof as may be necessary and remains unexpended on June
3 30, 1997, from appropriations heretofore made for such
4 purposes in Section 6-2.14 of Public Act 89-0501, Article 79,
5 is reappropriated from the Build Illinois Bond Fund to the
6 Environmental Protection Agency for planning, design and
7 construction of Crystal Lake sewer.
8 Section 6-2.25. The amount of $310,000, or so much
9 thereof as may be necessary and remains unexpended on June
10 30, 1997, from appropriations heretofore made for such
11 purposes in Section 6-2.25 of Public Act 89-0501, Article 79,
12 is reappropriated from the Build Illinois Bond Fund to the
13 Environmental Protection Agency for a grant to the
14 Brookfield-North Riverside Water Commission, serving the
15 towns of Brookfield, North Riverside, La Grange Park, Lyons
16 and Riverside for water supply system improvements.
17 Section 6-2.27. The amount of $136,000, or so much
18 thereof as may be necessary and remains unexpended on June
19 30, 1997, from appropriations heretofore made for such
20 purposes in Section 6-2.27 of Public Act 89-0501, Article 79,
21 is reappropriated from the Build Illinois Bond Fund to the
22 Department of Natural Resources for the design, construction
23 and land acquisition of a retention basin in East Chicago
24 Heights.
25 Section 6-3.22. The amount of $50,000, or so much
26 thereof as may be necessary and remains unexpended on June
27 30, 1997, from appropriations heretofore made for such
28 purposes in Section 6-3.22 of Public Act 89-0501, Article 79,
29 is reappropriated from the Build Illinois Bond Fund to the
30 Department of Natural Resources for the purpose of a grant to
31 the Rockford Park District for land acquisition and
32 development of a park near the Illinois Central train depot
-811- SRA90S1129TNcpccr1
1 in downtown Rockford.
2 Section 6-3.32. The amount of $140,000, or so much
3 thereof as may be necessary and remains unexpended on June
4 30, 1997, from appropriations heretofore made for such
5 purposes in Section 6-3.32 of Public Act 89-0501, Article 79,
6 is reappropriated from the Build Illinois Bond Fund to the
7 Department of Commerce and Community Affairs for the purpose
8 of a grant to the City of Elgin for extension of sewer lines
9 to the Northeast Subarea.
10 Section 6-3.104. The amount of $47,000, or so much
11 thereof as may be necessary and remains unexpended on June
12 30, 1997, from appropriations heretofore made for such
13 purposes in Section 6-3.104 of Public Act 89-0501, Article
14 79, is reappropriated from the Build Illinois Bond Fund to
15 the Environmental Protection Agency for the purpose of a
16 grant to the Village of Roselle for expansion of the
17 Botterman Sewage Treatment Plant.
18 Section 6-4.3. The amount of $175,000, or so much
19 thereof as may be necessary and remains unexpended on June
20 30, 1997, from appropriations heretofore made for such
21 purposes in Section 6-4.3 of Public Act 89-0501, Article 79,
22 is reappropriated from the Build Illinois Bond Fund to the
23 Department of Commerce and Community Affairs for grants to
24 local governments for use in economic development,
25 revitalization and community development at the approximate
26 costs as set forth below:
27 Melrose..................................... $ 50,000
28 Franklin Park............................... 50,000
29 Hillside.................................... 75,000
30 Total $175,000
-812- SRA90S1129TNcpccr1
1 Section 6-4.4. The amount of $49,500, or so much thereof
2 as may be necessary and remains unexpended on June 30, 1997,
3 from appropriations heretofore made for such purposes in
4 Section 6-4.4 of Public Act 89-0501, Article 79, is
5 reappropriated from the Build Illinois Purposes Fund to the
6 Department of Transportation for a grant to Canteen Township
7 in St. Clair County for road repairs.
8 Section 6-4.8. The amount of $198,000, or so much
9 thereof as may be necessary and remains unexpended on June
10 30, 1997, from appropriations heretofore made for such
11 purposes in Section 6-4.8 of Public Act 89-0501, Article 79,
12 is reappropriated from the Build Illinois Purposes Fund to
13 the Department of Natural Resources for a recreational and
14 flood control project and retention basin in the City of
15 Sycamore.
16 Section 6-4.18. The amount of $99,000, or so much
17 thereof as may be necessary and remains unexpended on June
18 30, 1997, from appropriations heretofore made for such
19 purposes in Section 6-4.18 of Public Act 89-0501, Article 79,
20 is reappropriated from the Build Illinois Purposes Fund to
21 the Department of Transportation for a grant to the Village
22 of Swansea to resurface local roads and repair and replace
23 gutters and curbs.
24 Section 6-4.28. The amount of $49,500, or so much
25 thereof as may be necessary and remains unexpended on June
26 30, 1997, from appropriations heretofore made for such
27 purposes in Section 6-4.28 of Public Act 89-0501, Article 79,
28 is reappropriated from the Build Illinois Purposes Fund to
29 the Department of Transportation for a study to determine the
30 feasibility of establishing an airport in Kankakee County.
31 Section 6-4.33. The amount of $91,802, or so much
-813- SRA90S1129TNcpccr1
1 thereof as may be necessary and remains unexpended on June
2 30, 1997, from appropriations heretofore made for such
3 purposes in Section 6-4.33 of Public Act 89-0501, Article 79,
4 is reappropriated from the Build Illinois Bond Fund to the
5 Department of Transportation for the costs associated with
6 construction, reconstruction and rehabilitation of Eagle
7 Creek Road and Findlay Road.
8 Section 6-5.24. The amount of $25,000, or so much
9 thereof as may be necessary and remains unexpended on June
10 30, 1997, from appropriations heretofore made for such
11 purposes in Section 6-5.24 of Public Act 89-0501, Article 79,
12 is reappropriated from the Build Illinois Bond Fund to the
13 Department of Natural Resources for a grant to the City of
14 Benld for recreation and park facilities.
15 Section 6-5.39. The amount of $127,000, or so much
16 thereof as may be necessary and remains unexpended on June
17 30, 1997, from appropriations heretofore made for such
18 purposes in Section 6-5.39 of Public Act 89-0501, Article 79,
19 is reappropriated from the Build Illinois Bond Fund to the
20 Department of Natural Resources for the Village of Midlothian
21 for flood control and drainage improvements.
22 Section 6-5.44a. The amount of $144,937, or so much
23 thereof as may be necessary and remains unexpended on June
24 30, 1997, from appropriations heretofore made for such
25 purposes in Section 6-5.44a of Public Act 89-0501, Article
26 79, is reappropriated from the Build Illinois Bond Fund to
27 the Environmental Protection Agency for grants to units of
28 local government for the planning, design, construction,
29 rehabilitation, repair, improvement, expansion, and any other
30 necessary costs for storm water, sewer, sewage treatment and
31 water supply systems, at the approximate cost set forth
32 below:
-814- SRA90S1129TNcpccr1
1 La Grange Highlands Sanitary District...........$ 127,053
2 Section 6-5.44b. The amount of $40,000, or so much
3 thereof as may be necessary and remains unexpended on June
4 30, 1997, from appropriations heretofore made for such
5 purposes in Section 6-5.44b of Public Act 89-0501, Article
6 79, is reappropriated from the Build Illinois Bond Fund to
7 the Department of Natural Resources for units of local
8 government for storm drainage at the approximate cost set
9 forth below:
10 Bonnie ........................................$ 40,000
11 Section 6-5.44f. The amount of $300,000, or so much
12 thereof as may be necessary and remains unexpended on June
13 30, 1997, from appropriations heretofore made for such
14 purposes in Section 6-5.44f of Public Act 89-0501, Article
15 79, is reappropriated from the Build Illinois Bond Fund to
16 the Department of Natural Resources for a grant to the
17 Village of Summit for planning, design, construction and any
18 other necessary costs for flood control.
19 Section 6-6.6. The amount of $3,000,000, or so much
20 thereof as may be necessary and remains unexpended on June
21 30, 1997, from appropriations heretofore made for such
22 purposes in Section 6-6.6 of Public Act 89-0501, Article 79,
23 is reappropriated from the Build Illinois Purposes Fund to
24 the Illinois Community College Board for the City Colleges of
25 Chicago for costs associated with planning, utilities, site
26 improvements, repairs, renovation, remodeling, and
27 construction of Job Training Centers.
28 Section 6-6.10. The amount of $1,338,800, or so much
29 thereof as may be necessary and remains unexpended on June
30 30, 1997, from appropriations heretofore made for such
31 purposes in Section 6-6.10 of Public Act 89-0501, Article 79,
-815- SRA90S1129TNcpccr1
1 is reappropriated from the Build Illinois Bond Fund to the
2 Department of Transportation for a grant to the City of
3 Chicago for the viaduct and roadway improvement program.
4 Section 6-6.14. The amount of $1,227,028, or so much
5 thereof as may be necessary and remains unexpended on June
6 30, 1997, from appropriations heretofore made for such
7 purposes in Section 6-6.14 of Public Act 89-0501, Article 79,
8 is reappropriated to the Department of Transportation from
9 the Build Illinois Bond Fund for the paving, upgrading or
10 construction:
11 (a) of streets and curbs at the following locations
12 within the City of Chicago:
13 1. The 4300 block of West Wrightwood;
14 2. The 3600 block of West Byron;
15 3. The 3200 block of West Waveland;
16 4. The 4200 block of North Hamlin;
17 5. The 4200 block of West Grace;
18 6. The 4200 block of North Springfield;
19 7. The 3200 block of North Lawndale;
20 8. East 117th from Avenue O to Avenue H;
21 9. Avenue N from 131st to 132nd;
22 10. State Line Road from 106th to 112th;
23 11. Princeton Street from 30th Street to 31st Street;
24 12. South Wells from 27th Street through 29th Street;
25 13. 23rd Place from Princeton to Wentworth;
26 14. Sayre Avenue between Higgins and Kennedy Expressway;
27 15. Keystone Avenue from North Avenue to Armitage
28 Avenue;
29 16. Harding Avenue from North Avenue to Armitage Avenue;
30 17. Lawndale Avenue from North Avenue to Armitage
31 Avenue; and
32 18. The 1300 block of Monticello Avenue.
33 (b) of curbs at the following locations within
34 the City of Chicago:
-816- SRA90S1129TNcpccr1
1 1. The 3000 and 3100 blocks of North Elbridge Street;
2 2. The 2800, 2900 and 3000 blocks of West
3 Fletcher Street;
4 3. The 2800, 2900 and 3000 blocks of West
5 Wellington Street;
6 4. The 2800, 2900 and 3000 blocks of West
7 Nelson Street;
8 5. The 5600 and 5700 blocks of West Henderson;
9 6. The 5600 and 5700 blocks of West Cornelia;
10 7. The 3300 block of North Major;
11 8. The 3300, 3400 and 3500 blocks of North Linder;
12 9. The 3300 and 3500 blocks of North Lockwood;
13 10. The 2000, 2100 and 2200 blocks of Leland Avenue;
14 11. The 2000, 2100, 2200 and 2300 blocks of Giddings;
15 12. The 6100 block of North Artesian;
16 13. The 4400 block of North Francisco;
17 14. The 2500 block of West Hollywood;
18 15. The 6100 block of North Rockwell;
19 16. The 2400 block of West Winona;
20 17. The 2300 block of West Superior;
21 18. The 2000, 2100 and 2200 blocks of West Thomas;
22 19. The 2200 block of West Cortez;
23 20. The 2000 and 2100 blocks of West Iowa;
24 21. The 1200 block of North Noble;
25 22. The 700 block of North Campbell;
26 23. The 5600, 5700 and 5800 blocks of Kostner
27 from Bryn Mawr to Rodgers;
28 24. North Kostner from Hollywood to Rodgers;
29 25. North Kedvale from Leland to Lawrence;
30 26. Leland from Kedvale to Kildare;
31 27. Leland from Kimball to Pulaski;
32 28. Monticello from Wilson to Lawrence;
33 29. St. Louis from Wilson to Lawrence;
34 30. Bernard from Leland to Lawrence;
35 31. Kasson from Kennicott to Keystone;
-817- SRA90S1129TNcpccr1
1 32. West Ainslie from Kimball to Bernard;
2 33. The west side of the 1800 block of North Austin;
3 34. The west side of the 2300 block of North Austin;
4 35. The 3000 and 3100 blocks of North Marmora;
5 36. The north side of the 7100 block of West Cornelia;
6 37. The 5600 block of West Barry;
7 38. The east side of the 3000 block of Norragansett;
8 39. The 6100 block of Diversey;
9 40. The west side of the 2500 block of Neva;
10 41. The 3300 and 3400 blocks of Neva;
11 42. The 6200 and 6300 blocks of West Barry;
12 43. The 6600 block of West Barry;
13 44. The west side of the 3100 block of North Mobile;
14 45. The south side of 17th Street from Ashland to
15 Paulina;
16 46. 17th Street from Paulina to Damen;
17 47. 3600 to 3800 block of Cumberland;
18 48. Sacramento Avenue from Addison to Cornelia;
19 49. Cornelia Avenue from Sacramento to Albany;
20 50. The 8300, 8400 and 8500 blocks of South
21 Francisco Avenue;
22 51. The 8300, 8400 and 8500 blocks of South
23 Whipple Avenue;
24 52. 82nd Street from Western Avenue to California
25 Avenue;
26 53. 85th Street from Kenneth Avenue to Cicero Avenue;
27 54. The 8500, 8600 and 8700 blocks of South Ramsey Road;
28 55. The 4300, 4400, 4500, 4600 and 4700 blocks of South
29 Normal Avenue;
30 56. The 3500, 3600, 3700 and 3800 blocks of South
31 Lituanica Avenue;
32 57. Eleanor Street from Throop to Loomis Avenue; and
33 58. Pershing Road from Wentworth to Wood.
-818- SRA90S1129TNcpccr1
1 Section 6-6.18. The amount of $350,000, or so much
2 thereof as may be necessary and remains unexpended on June
3 30, 1997, from appropriations heretofore made for such
4 purposes in Section 6-6.18 of Public Act 89-0501, Article 79,
5 is reappropriated from the Build Illinois Bond Fund to the
6 Environmental Protection Agency for a grant to the Central
7 Stickney Sanitary District of Cook County for improvements to
8 the sewer system and the water system.
9 Section 6-6.19. The amount of $559,250, or so much
10 thereof as may be necessary and remains unexpended on June
11 30, 1997, from appropriations heretofore made for such
12 purposes in Section 6-6.19 of Public Act 89-0501, Article 79,
13 is reappropriated from the Build Illinois Bond Fund to the
14 Department of Natural Resources for the Chicago Park District
15 for the reconstruction of the pier at 64th Street in Jackson
16 Park to pay for a portion of the costs associated with the
17 planning and construction of Lake Michigan shoreline erosion
18 controls in the City of Chicago.
19 Section 6-6.20. The amount of $250,000, or so much
20 thereof as may be necessary and remains unexpended on June
21 30, 1997, from appropriations heretofore made for such
22 purposes in Section 6-6.20 of Public Act 89-0501, Article 79,
23 is reappropriated from the Build Illinois Bond Fund to the
24 Department of Transportation for a grant to the City of
25 Chicago for the preliminary engineering for road improvements
26 on St. Louis Avenue, from 51st Street to 59th Street.
27 Section 6-6.21. The amount of $50,000, or so much
28 thereof as may be necessary and remains unexpended on June
29 30, 1997, from appropriations heretofore made for such
30 purposes in Section 6-6.21 of Public Act 89-0501, Article 79,
31 is reappropriated from the Build Illinois Bond Fund to the
32 Department of Transportation to study the straightening of
-819- SRA90S1129TNcpccr1
1 Ogden Avenue, from First Street to Harlem Avenue.
2 Section 6-6.22. The amount of $500,000, or so much
3 thereof as may be necessary and remains unexpended on June
4 30, 1997, from appropriations heretofore made for such
5 purposes in Section 6-6.22 of Public Act 89-0501, Article 79,
6 is reappropriated from the Build Illinois Bond Fund to the
7 Department of Transportation for a grant to the City of
8 Chicago for the repair and replacement of roadway curbs in
9 the area bounded by Cicero Avenue, Central Avenue, Armitage
10 Avenue and Diversey Avenue, and the area bounded by Central
11 Avenue, Austin Avenue, Fullerton Avenue, and Grand Avenue.
12 Section 6-6.23. The amount of $500,000, or so much
13 thereof as may be necessary and remains unexpended on June
14 30, 1997, from appropriations heretofore made for such
15 purposes in Section 6-6.23 of Public Act 89-0501, Article 79,
16 is reappropriated from the Build Illinois Bond Fund to the
17 Department of Transportation for a grant to the City of
18 Chicago for the following roadway resurfacing improvements:
19 Francisco St. - 5100 S. to 5500 S.
20 Francisco St. - 5700 S. to 5900 S.
21 Mozart St. - 5100 S. to 5900 S.
22 54th Place - 3000 W. to 3200 W.
23 Carpenter St. - 3230 S. to 3400 S.
24 Wood St. - Stevenson Expressway to 3900 S.
25 Keeley St. - Archer Ave. to 3100 S.
26 Section 6-6.24. The amount of $450,000, or so much
27 thereof as may be necessary and remains unexpended on June
28 30, 1997, from appropriations heretofore made for such
29 purposes in Section 6-6.24 of Public Act 89-0501, Article 79,
30 is reappropriated from the Build Illinois Bond Fund to the
31 Department of Transportation for a grant to the City of
32 Chicago for the following roadway resurfacing improvements:
-820- SRA90S1129TNcpccr1
1 For Drake Ave. - 1600 N. to 2400 N.
2 Hamlin Ave. - 2000 N. to 2200 N.
3 Dickens Ave. - 3200 W. to 4000 W.
4 Belden Ave. - 3200 W. to 3600 W.
5 Medill Ave. - 3400 W. to 3600 W.
6 Avers Ave. - 2000 N. to 2200 N.
7 Section 6-6.25. The amount of $558,719, or so much
8 thereof as may be necessary and remains unexpended on June
9 30, 1997, from appropriations heretofore made for such
10 purposes in Section 6-6.25 of Public Act 89-0501, Article 79,
11 is reappropriated from the Build Illinois Bond Fund to the
12 Department of Transportation for a grant to the City of
13 Chicago for roadway resurfacing improvements:
14 Farwell Ave. - Ridge Ave. to Western Ave.
15 Morse Ave. - Ridge Ave. to Western Ave.
16 Greenleaf Ave. - Ridge to Western Ave.
17 Estes Ave. - Ridge Ave. to Western Ave.
18 Rosemont - Western to Kedzie
19 Leavitt - Norwood to Granville
20 Granville Ave. from Western Ave. to Kedzie
21 Section 6-6.31. The amount of $400,000, or so much
22 thereof as may be necessary and remains unexpended on June
23 30, 1997, from appropriations heretofore made for such
24 purposes in Section 6-6.31 of Public Act 89-0501, Article 79,
25 is reappropriated from the Build Illinois Bond Fund to the
26 Department of Natural Resources for a grant to the Chicago
27 Park District for planning, site improvements and
28 construction of a swimming pool in Fernwood Park at 10438
29 South Lowe Street in the City of Chicago.
30 Division VIII. The reappropriations in this Division
31 continue certain appropriations initially made for the
32 purpose of the renewal of the rural areas of Illinois for the
-821- SRA90S1129TNcpccr1
1 fiscal year beginning July 1, 1986.
2 Section 7-2.3. The amount of $62,621, or so much thereof
3 as may be necessary and remains unexpended on June 30, 1997,
4 from appropriations heretofore made for such purposes in
5 Section 7-2.3 of Public Act 89-0501, Article 79, is
6 reappropriated from the Build Illinois Bond Fund to the
7 Environmental Protection Agency for a grant to the City of
8 DuQuoin for planning, design and construction of a sanitary
9 sewer extension to the DuQuoin State Fair and nearby areas.
10 Section 7-3.1a. The amount of $296,840, or so much
11 thereof as may be necessary and remains unexpended on June
12 30, 1997, from appropriations heretofore made for such
13 purposes in Section 7-3.1a of Public Act 89-0501, Article 79,
14 is reappropriated from the Build Illinois Bond Fund to the
15 Environmental Protection Agency for making grants to units of
16 local government for the planning, design, construction,
17 rehabilitation and any other necessary costs for wastewater
18 treatment facilities and for plans, construction, repairs,
19 improvements and any other necessary costs for sewer and
20 water supply systems, at the approximate costs as set forth
21 below:
22 Old Shawneetown............................. $ 3,750
23 East Cape Girardeau......................... 8,750
24 Equality.................................... 50,000
25 Benton...................................... 81,538
26 Sims........................................ 45,000
27 Belle Rive.................................. 20,000
28 New Lenox................................... 67,588
29 Fairmont City............................... 75,000
30 Washington Park............................. 75,000
31 Brooklyn.................................... 50,000
32 Carmi....................................... 385,778
-822- SRA90S1129TNcpccr1
1 Section 7-3.1b. The amount of $50,000, or so much
2 thereof as may be necessary and remains unexpended on June
3 30, 1997, from appropriations heretofore made for such
4 purposes in Section 7-3.1b of Public Act 89-0501, Article 79,
5 is reappropriated from the Build Illinois Bond Fund to the
6 Department of Natural Resources for plans, construction,
7 repairs, improvements and any other necessary costs for storm
8 drainage, at the approximate costs set forth below:
9 East Carondelet ............................ $ 50,000
10 Section 6-3.110. The amount of $70,000, or so much
11 thereof as may be necessary and remains unexpended on June
12 30, 1997, from appropriations heretofore made for such
13 purposes in Section 6-3.110 of Public Act 89-0501, Article
14 79, is reappropriated from the Build Illinois Bond Fund to
15 the Environmental Protection Agency for the purpose of a
16 grant to the City of Bloomington for extension and expansion
17 of sewers.
18 Division IX. The reappropriations in this Division
19 continue certain appropriations initially made for the fiscal
20 years beginning July 1, 1985, for the purpose of the Build
21 Illinois Program set forth below.
22 Section 8-1.11. The following named amounts, or so much
23 thereof as may be necessary and remain unexpended on June 30,
24 1997, from appropriations heretofore made for such purposes
25 in Section 8-1.11 of Public Act 89-0501, Article 79, are
26 reappropriated from the Build Illinois Bond Fund to the
27 Department of Natural Resources for the purposes hereinafter
28 enumerated:
29 For grants to units of local government
30 as provided in the "Open Space Lands
31 Acquisition and Development Act" ...............$ 110,000
-823- SRA90S1129TNcpccr1
1 Section 8-1.19. The following named amounts, or so much
2 thereof as may be necessary and remain unexpended on June 30,
3 1997, from appropriations heretofore made for such purposes
4 in Section 8-1.19 of Public Act 89-0501, Article 79, are
5 reappropriated from the Build Illinois Bond Fund to the
6 Department of Transportation for land acquisition,
7 engineering and contract costs for construction,
8 reconstruction, extension and improvement of State highways,
9 including bridges, structures separating highways and
10 railroads, rest areas, interchanges, and access roads to and
11 from any State or local highway and such other necessary or
12 appropriate purposes as provided by the "Illinois Highway
13 Code" as follows:
14 Access Roads, interchanges, and rest areas.......$ 95,191
15 Section 8-1.21. The amount of $189,520, or so much
16 thereof as may be necessary and remains unexpended on June
17 30, 1997, from appropriations heretofore made for such
18 purposes in Section 8-1.21 of Public Act 89-0501, Article 79,
19 is reappropriated from the Build Illinois Bond Fund to the
20 Department of Natural Resources for the completion of the
21 following projects at the approximate costs set forth below:
22 Lower Des Plaines River at Tributaries Watershed
23 - Cook and DuPage Counties - For
24 construction of drainage, flood control,
25 recreation and related improvements and
26 facilities in the Lower Des Plaines
27 Watershed; and for necessary land
28 acquisition, relocation, and related
29 expenses, all in general conformance with
30 the Lower Des Plaines River and Tributaries
31 Watershed Work plan in cooperation with the
32 U.S. Soil Conservation Service and local
33 governments sponsoring this Federal
34 Flood Control project ...........................$189,520
-824- SRA90S1129TNcpccr1
1 Section 8-1.22. The amount of $33,311, or so much
2 thereof as may be necessary and remains unexpended on June
3 30, 1997, from appropriations heretofore made for such
4 purposes in Section 8-1.22 of Public Act 89-0501, Article 79,
5 is reappropriated from the Build Illinois Bond Fund to the
6 Department of Natural Resources for costs associated with
7 drainage, flood control and related improvements.
8 Section 8-2.18. The amount of $552,048, or so much
9 thereof as may be necessary and remains unexpended on June
10 30, 1997, from appropriations heretofore made for such
11 purposes in Section 8-2.18 of Public Act 89-0501, Article 79,
12 is reappropriated from the Build Illinois Bond Fund to the
13 Environmental Protection Agency for the purpose of a grant to
14 the Village of Palos Park for the design, engineering and
15 construction of sewers.
16 Section 8-2.28. The amount of $500,000, or so much
17 thereof as may be necessary and remains unexpended on June
18 30, 1997, from appropriations heretofore made for such
19 purposes in Section 8-2.28 of Public Act 89-0501, Article 79,
20 is reappropriated from the Build Illinois Bond Fund to the
21 Department of Natural Resources to assist in planning and
22 construction of a water retention project on Tyler Creek.
23 Section 8-2.29. The amount of $198, or so much thereof
24 as may be necessary and remains unexpended on June 30, 1997,
25 from appropriations heretofore made for such purposes in
26 Section 8-2.29 of Public Act 89-0501, Article 79, is
27 reappropriated from the Build Illinois Bond Fund to the
28 Department of Transportation for planning and engineering and
29 construction of an interchange at Interstate 80 and Houbolt
30 Road in Will County.
31 Section 8-2.33. The amount of $50,000, or so much
-825- SRA90S1129TNcpccr1
1 thereof as may be necessary and remains unexpended on June
2 30, 1997, from appropriations heretofore made for such
3 purposes in Section 8-2.33 of Public Act 89-0501, Article 79,
4 is reappropriated from the Build Illinois Bond Fund to the
5 Department of Natural Resources for feasibility, engineering,
6 and economic and environmental studies on the LaMoine Lake
7 Project.
8 Section 8-4.5. The amount of $500,000, or so much
9 thereof as may be necessary and remains unexpended on June
10 30, 1997, from appropriations heretofore made for such
11 purposes in Section 8-4.5 of Public Act 89-0501, Article 79,
12 is reappropriated from the Build Illinois Bond Fund to the
13 Department of Commerce and Community Affairs for a grant to
14 the City of North Chicago for all costs associated with the
15 planning and construction of a building and parking facility
16 to house a Community Cultural Art Center.
17 Section 8-4.6. The amount of $100,000, or so much
18 thereof as may be necessary and remains unexpended on June
19 30, 1997, from appropriations heretofore made for such
20 purposes in Section 8-4.6 of Public Act 89-0501, Article 79,
21 is reappropriated from the Build Illinois Purposes Fund to
22 the Department of Commerce and Community Affairs for a grant
23 to the Metro East Solid Waste Disposal and Energy Producing
24 Service for its ordinary and contingent expenses.
25 Section 8-5.3. The amount of $2,000,000, or so much
26 thereof as may be necessary and remains unexpended on June
27 30, 1997, from appropriations heretofore made for such
28 purposes in Section 8-5.3 of Public Act 89-0501, Article 79,
29 is reappropriated from the Build Illinois Bond Fund to the
30 Illinois Community College Board for the City Colleges of
31 Chicago for costs associated with planning, utilities, site
32 improvements, repairs, renovation, remodeling, and
-826- SRA90S1129TNcpccr1
1 construction of Job Training Centers.
2 Section 8-5.6. The amount of $658,241, or so much
3 thereof as may be necessary and remains unexpended on June
4 30, 1997, from appropriations heretofore made for such
5 purposes in Section 8-5.6 of Public Act 89-0501, Article 79,
6 is reappropriated from the Build Illinois Bond Fund to the
7 Department of Transportation as a grant to the City of
8 Chicago for a viaduct and roadway improvement program.
9 Division X. The reappropriations in this Division
10 continue certain appropriations initially made for the fiscal
11 years beginning July 1, 1985 through 1992, combined for the
12 purpose of the Build Illinois Program set forth below.
13 Section 10A. The amount of $11,295,368, or so much
14 thereof as may be necessary and remains unexpended on June
15 30, 1997, from appropriations heretofore made for such
16 purposes in Section 10A of Public Act 89-0501, Article 79, is
17 reappropriated from the Build Illinois Bond Fund to the
18 Environmental Protection Agency for grants to units of local
19 government for sewer systems and wastewater treatment
20 facilities pursuant to rules and procedures established under
21 the Anti-Pollution Bond Act.
22 Section 10B. The amount of $120,094,975, or so much
23 thereof as may be necessary, and remains unexpended on June
24 30, 1997, from appropriations heretofore made for such
25 purposes in Section 10B of Public Act 89-0501, Article 79, is
26 reappropriated from the Build Illinois Bond Fund to the
27 Environmental Protection Agency for wastewater compliance
28 grants to units of local government for sewer systems and
29 wastewater treatment facilities pursuant to procedures and
30 rules established under the Anti-Pollution Bond Act. These
31 grants are limited to projects for which the local government
-827- SRA90S1129TNcpccr1
1 provides at least 30% of the project cost. There is an
2 approved project compliance plan, and there is an enforceable
3 compliance schedule prior to the grant award. The grant
4 award will be based on eligible project cost contained in the
5 approved compliance plan.
6 Section 10C. The following named amounts, or so much
7 thereof as may be necessary, and remain unexpended on June
8 30, 1997 from appropriations heretofore made for such
9 purposes in Article 79, Section 10C of Public Act 89-0501,
10 are reappropriated from the Build Illinois Bond Fund to the
11 Capital Development Board for the Board of Higher Education
12 for miscellaneous capital improvements including
13 construction, reconstruction, remodeling, improvement, repair
14 and installation of capital facilities, costs of planning,
15 supplies, equipment, materials, services, and all other
16 expenses required to complete the work at the colleges and
17 universities hereinafter enumerated:
18 Chicago State University ....................... $ 51,160
19 Eastern Illinois University .................... 92,221
20 Western Illinois University .................... 15,152
21 Northeastern Illinois University ............... 7,454
22 Total, Build Illinois Bond Fund $165,987
23 Section 10D. The following named amounts, or so much
24 thereof as may be necessary, and remain unexpended on June
25 30, 1997 from appropriations heretofore made for such
26 purposes in Article 79, Section 10D of Public Act 89-0501,
27 are reappropriated from the Build Illinois Bond Fund to the
28 Capital Development Board for the Board of Higher Education
29 for miscellaneous capital improvements including
30 construction, reconstruction, remodeling, improvement, repair
31 and installation of capital facilities, costs of planning,
32 supplies, equipment, materials, services, and all other
33 expenses required to complete the work at the colleges and
-828- SRA90S1129TNcpccr1
1 universities hereinafter enumerated:
2 Illinois State University ...................... $ 156,024
3 Northern Illinois University ................... 121,871
4 University of Illinois at Springfield .......... 1,698
5 Total, Build Illinois Bond Fund $279,593
6 Section 10E. The amount of $2,720,095, or so much
7 thereof as may be necessary, and remains unexpended on June
8 30, 1997 from appropriations heretofore made for such
9 purposes in Article 79, Section 10E of Public Act 89-0501, is
10 reappropriated from the Build Illinois Bond Fund to the
11 Capital Development Board for the University of Illinois for
12 miscellaneous capital improvements including construction,
13 reconstruction, remodeling, improvement, repair and
14 installation of capital facilities, costs of planning,
15 supplies, equipment, materials, services, and all other
16 expenses required to complete the work. This appropriation
17 shall be in addition to any other appropriated amounts which
18 can be expended for these purposes.
19 Section 10F. The amount of $480,964, or so much thereof
20 as may be necessary, and remains unexpended on June 30, 1997
21 from appropriations heretofore made for such purposes in
22 Article 79, Section 10F of Public Act 89-0501, is
23 reappropriated from the Build Illinois Bond Fund to the
24 Capital Development Board for Southern Illinois University
25 for miscellaneous capital improvements including
26 construction, reconstruction, remodeling, improvement, repair
27 and installation of capital facilities, costs of planning,
28 supplies, equipment, materials, services, and all other
29 expenses required to complete the work. This appropriation
30 shall be in addition to any other appropriated amounts which
31 can be expended for these purposes.
-829- SRA90S1129TNcpccr1
1 Section 10G. The amount of $1,700,920, or so much
2 thereof as may be necessary, and remains unexpended on June
3 30, 1997 from appropriations heretofore made for such
4 purposes in Article 79, Section 10G of Public Act 89-0501, is
5 reappropriated from the Build Illinois Bond Fund to the
6 Capital Development Board for the Illinois Community College
7 Board for grants to community colleges repair, renovation,
8 and miscellaneous capital improvements including
9 construction, reconstruction, remodeling, improvement, repair
10 and installation of capital facilities, costs of planning,
11 supplies, equipment, materials, services, and all other
12 expenses required to complete the work. This appropriation
13 shall be in addition to any other appropriated amounts which
14 can be expended for these purposes.
15 Division XI. This Division contains provisions governing
16 the expenditure of funds appropriated in this Article.
17 Section 10-1.1. No contract shall be entered into or
18 obligation incurred for any expenditures from the
19 appropriations made in this Article until after the purposes
20 and amounts have been approved in writing by the Governor.
21 ARTICLE 96
22 Section 1. "AN ACT making appropriations and
23 reappropriations," Public Act 89-0501, approved June 28,
24 1996, as amended, is amended by changing Sections 5 and 6 of
25 Article 18 as follows:
26 (P.A. 89-0501, Art. 18, Sec. 5)
27 Sec. 5. The following named amounts, or so much thereof
28 as may be necessary, respectively, are appropriated for the
29 ordinary and contingent expenses of the Department on Aging:
30 DISTRIBUTIVE ITEMS
-830- SRA90S1129TNcpccr1
1 OPERATIONS
2 Payable from General Revenue Fund:
3 For Expenses of the Provisions
4 of the Elder Abuse and
5 Neglect Act ................... $ 4,420,000 $ 4,217,300
6 For Expenses of the Illinois
7 READS Program ............................... 40,000
8 For Expenses to the Illinois Department
9 on Aging for Monitoring and Support
10 Services .................................... 223,300
11 For Expenses of the Illinois
12 Council on Aging ............................ 8,200
13 For Expenses of the Senior Employment
14 Specialist Program .......................... 270,400
15 Total $4,961,900 $4,759,200
16 Payable from Services for Older
17 Americans Fund:
18 For Administrative Expenses of
19 Senior Meal Program ......................... $ 57,000
20 For Purchase of Training Services ............ 148,300
21 Total $205,300
22 (P.A. 89-0501, Art. 18, Sec. 6)
23 Sec. 6. The following named amounts, or so much thereof
24 as may be necessary, respectively, are appropriated for the
25 ordinary and contingent expenses of the Department on Aging:
26 DISTRIBUTIVE ITEMS
27 GRANTS-IN-AID
28 Payable from General Revenue Fund:
29 For the purchase of Illinois Community
30 Care Program homemaker and Senior
31 Companion Services ............ $108,257,500 $106,957,500
32 For other services provided by the
33 Illinois Act on the Aging ................... 292,600
-831- SRA90S1129TNcpccr1
1 For Case Coordination Units .... 14,271,300 12,571,300
2 For Grants for distribution to the 13 Area
3 Agencies on Aging for costs for home
4 delivered meals and mobile food equipment ... 2,236,100
5 Grants for Community Based Services
6 including information and referral
7 services, transportation and delivered
8 meals ....................................... 3,107,210
9 For Grants for Adult
10 Day Care Services ............. 8,816,200 7,516,200
11 For Purchase of Services in connection with
12 Alzheimer's Initiative and Related
13 Programs .................................... 107,100
14 For Grants for Retired Senior
15 Volunteer Program ........................... 322,000
16 For Planning and Service Grants to
17 Area Agencies on Aging ...................... 2,293,300
18 For Grants for the Foster
19 Grandparent Program ......................... 199,200
20 For Expenses to the Area Agencies
21 on Aging for Long-Term Care Systems
22 Development ................................. 282,400
23 Total $136,334,910
24 Payable from Services for Older Americans Fund:
25 For Grants for Social Services ............... $ 17,126,000
26 For Grants for Nutrition Services ............ 27,613,000
27 For Grants for Employment Services ........... 3,005,800
28 For Grants for USDA Adult Day Care ........... 777,000
29 Total $48,521,800
30 Section 2. "AN ACT making appropriations and
31 reappropriations", Public Act 89-0501, approved June 28,
32 1996, as amended, is amended by changing Article 53, Section
33 10A as follows:
-832- SRA90S1129TNcpccr1
1 (P.A. 89-0501, Art. 53, Sec. 10A)
2 Sec. 10A. The sum of $675,000, $625,000, or so much
3 thereof as may be necessary, is appropriated from the
4 Illinois State Fair Fund to the Department of Agriculture to
5 conduct activities at the Illinois State Fairgrounds at
6 Springfield other than the Illinois State Fair, including
7 administrative expenses. No expenditures from the
8 appropriation shall be authorized until revenues from
9 fairgrounds uses sufficient to offset such expenditures have
10 been collected and deposited into the Illinois State Fair
11 Fund.
12 Section 3. "AN ACT making appropriations and
13 reappropriations", Public Act 89-0501, approved June 28,
14 1996, as amended, is amended by changing Article 15, Section
15 16 as follows:
16 (P.A. 89-0501, Art. 15, Sec. 16)
17 Sec. 16. The following named amounts, or so much thereof
18 as may be necessary, respectively, for payments for care of
19 children served by the Department of Children and Family
20 Services:
21 GRANTS-IN-AID
22 REGIONAL OFFICES
23 For Foster Homes and Specialized
24 Foster Care and Prevention:
25 Payable from General
26 Revenue Fund ................ $361,198,300 $349,198,300
27 Payable from Children's
28 Services Fund ............... 104,846,700 85,446,700
29 For Counseling Services:
30 Payable from General Revenue Fund .......... $ 14,743,900
31 Payable from DCFS Children's Services Fund . 10,222,300
32 For Homemaker Services:
33 Payable from General Revenue Fund .......... $ 6,920,300
-833- SRA90S1129TNcpccr1
1 Payable from DCFS Children's Services Fund . 2,703,000
2 For Institution and Group Home Care and
3 Prevention:
4 Payable from General Revenue Fund .......... $107,330,400
5 Payable from DCFS Children's Services Fund . 182,669,700
6 For Services Associated with the Foster
7 Care Initiative:
8 Payable from General Revenue Fund .......... $ 3,220,600
9 Payable from DCFS Children's Services Fund . 2,580,100
10 Payable from General Revenue Fund:
11 For Purchase of Adoption Services ............ 50,720,100
12 For Medicaid Rehabilitation Option FFP ....... 71,516,800
13 For Health Care Network ...................... 4,320,900
14 For Cash Assistance and Housing
15 Locator Service to Families in the
16 Class Defined in the Norman Consent Order ... 2,150,200
17 For Youth in Transition Program .............. 580,000
18 For Children's Personal and
19 Physical Maintenance ........................ 7,089,500
20 For MCO Technical Assistance and
21 Program Development ......................... 1,644,000
22 For Pre Admission/Post Discharge
23 Psychiatric Screening ....................... 7,660,100
24 For Counties to Assist in the Development
25 of Children's Advocacy Centers .............. 260,600
26 PAYABLE FROM CHILDREN'S SERVICES FUND
27 For Family Preservation Services.............. $ 21,417,700
28 For Purchase of Children's Services........... 673,800
29 For Family Centered Services Initiative ...... 9,785,000
30 For FY96 Foster Homes and Specialized
31 Foster Care and Prevention, Institution
32 and Group Home Care and Prevention,
33 and Adoption Expenses ....................... 17,500,000
34 For Purchase of Adoption
35 Services ...................... 5,600,000
-834- SRA90S1129TNcpccr1
1 Total $997,354,000 $960,354,000
2 Section 4. "AN ACT making appropriations and
3 reappropriations," Public Act 89-0501, approved June 28,
4 1996, as amended, is amended by changing Sections 2, 5, 6, 7,
5 8, 9, 10, 11, 12, 13, 14, and 15 of Article 16.
6 (P.A. 89-0501, Art. 16, Sec. 2)
7 Sec. 2. The following named sums, or so much thereof as
8 may be necessary, are appropriated to the Department of
9 Mental Health and Developmental Disabilities for the
10 following purposes:
11 For Expenses Related to Providing Care,
12 Support, and Treatment of Low Income,
13 Developmentally Disabled Persons:
14 Payable from the Fund for the
15 Developmentally Disabled.................. $ 100,000
16 For Family Assistance and Home Based
17 Support Services:
18 Payable from General Revenue Fund -
19 For costs associated with Family
20 Assistance Programs at the approximate
21 costs set forth below:
22 Payable from General Revenue Fund .......... 2,669,900
23 For persons with Developmental
24 Disabilities ............... 1,483,000
25 For persons with Mental
26 Illnesses .................. 1,109,100
27 For costs associated with Home
28 Based Programs at the approximate
29 costs set forth below:
30 Payable from General Revenue Fund .......... 5,317,800
31 For persons with Developmental
32 Disabilities ............... 3,942,800
33 For persons with Mental
34 Illness .................... 1,220,100
-835- SRA90S1129TNcpccr1
1 For Costs Related to the Determination of
2 Eligibility and Service Needs for
3 Persons with Developmental Disabilities:
4 Payable from General Revenue Fund .......... 3,688,300
5 For Intermediate Care Facilities for the
6 Mentally Retarded and Alternative
7 Community Programs in fiscal year 1997
8 and in all prior fiscal years:
9 Payable from the General
10 Revenue Fund ............... 328,624,600 329,260,600
11 Payable from the Care Provider Fund for
12 Persons With A Developmental Disability .. 36,000,000
13 Total $376,701,400 $377,036,600
14 P.A. 89-0501, Art. 16, Sec. 5)
15 Sec. 5. The following named sums, or so much thereof as
16 may be necessary, respectively, for the objects and purposes
17 hereinafter named, are appropriated to meet the ordinary and
18 contingent expenditures of the Department of Mental Health
19 and Developmental Disabilities:
20 CENTRAL OFFICE
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ........................ $ 10,599,500
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 622,100
25 For State Contributions to the State
26 Employees' Retirement System ................ 526,100
27 For State Contributions to Social Security.... 776,800
28 For Contractual Services ....... 4,398,900 2,931,500
29 For Travel ................................... 520,800
30 For Commodities .............................. 113,400
31 For Printing ................................. 89,000
32 For Equipment ................................ 11,900
33 For Telecommunications Services .............. 506,400
34 For Operation of Auto Equipment .............. 33,400
-836- SRA90S1129TNcpccr1
1 For Tort Claims .............................. 100
2 For costs associated with the transfer
3 of administrative responsibilities
4 from DPA pursuant to P.A. 87-0996 ........... 1,441,000
5 Total $19,639,400 $18,172,000
6 PAYABLE FROM MENTAL HEALTH FUND
7 For Employee Retirement Contributions
8 Paid by Employer ............................ $ 20,000
9 For Payment for Services Provided Under
10 Contract to Maximize Cost Recovery ......... 500,000
11 For Payment for Costs Related to the
12 Provision of Support Services to
13 Departmental and Non-Departmental
14 Organizations ............................... 1,600,000
15 Total $2,120,000
16 PAYABLE FROM MENTAL HEALTH
17 ACCOUNTS RECEIVABLE TRUST FUND
18 For Employee Retirement Contributions
19 Paid by Employer ............................ $ 20,000
20 For Expenses Related to the Establishment,
21 Maintenance, and Collection
22 of Accounts Receivable ...................... 1,000,000
23 Total $1,020,000
24 PAYABLE FROM COMMUNITY MENTAL HEALTH
25 SERVICES BLOCK GRANT FUND
26 For Personal Services ........................ $ 382,400
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 15,300
29 Retirement ................................... 19,000
30 For Social Security .......................... 29,200
31 For Group Insurance .......................... 40,100
32 For Contractual Services ..................... 60,000
33 For Travel ................................... 1,500
34 Total $547,500
35 PAYABLE FROM DMH/DD FEDERAL PROJECTS FUND
-837- SRA90S1129TNcpccr1
1 For Employee Retirement Contributions
2 Paid by Employer ............................ $ 7,000
3 For Federally Assisted Programs .............. 1,200,000
4 Total $1,207,000
5 (P.A. 89-0501, Art. 16, Sec. 6)
6 Sec. 6. 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 the Department of
9 Mental Health and Developmental Disabilities for ordinary and
10 contingent expenses:
11 ELECTRONIC DATA PROCESSING
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services .......... $ 2,901,600 $ 2,779,300
14 For State Contributions to State Employees'
15 Retirement System ............. 144,000 137,900
16 For State Contributions to Social Security ... 192,600
17 For Contractual Services ..................... 2,375,400
18 For Travel ................................... 19,500
19 For Commodities .............................. 100
20 For Printing ................................. 100
21 For Equipment ................................ 4,500
22 For Electronic Data Processing ............... 493,100
23 For Telecommunications Services .............. 340,300
24 Total $6,471,200 $6,342,800
25 (P.A. 89-0501, Art. 16, Sec. 7)
26 Sec. 7. 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 CENTRAL SUPPORT AND CLINICAL SERVICES UNIT
32 PAYABLE FROM GENERAL REVENUE FUND
33 For Personal Services .......... $ 2,437,500 $ 2,420,600
-838- SRA90S1129TNcpccr1
1 For Employee Retirement Contributions Paid
2 by Employer ................... 14,905,000 14,880,400
3 For Employee Retirement Contributions
4 Paid by Employer to the Teachers
5 Retirement System ............. 189,700
6 For State Contributions to State Employees'
7 Retirement System ............. 121,000 120,200
8 For State Contributions to the Teachers'
9 Retirement System ........................... 100
10 For State Contributions to Social Security ... 181,400
11 For Contractual Services ..................... 487,400
12 For Travel ................................... 23,900
13 For Commodities .............................. 10,140,800
14 For Printing ................................. 11,600
15 For Equipment ................................ 199,700
16 For Telecommunications Services .............. 18,300
17 For Contractual Services:
18 For Private Hospitals for
19 Recipients of State Facilities .............. 2,370,700
20 For Reimbursement of Employees for Work-Related
21 Personal Property Damages ................... 13,400
22 For Payments for Training of Employees under
23 Collective Bargaining Contracts RC9, 14, 23,
24 28, 62, 63, and 69 .......................... 168,900
25 For Repair, Maintenance and other Capital
26 Improvements at various facilities .......... 274,700
27 For Refunds .................................. 9,500
28 Total $31,548,000 $31,511,300
29 PAYABLE FROM MENTAL HEALTH FUND
30 For Refunds ......................................$ 100,000
31 PAYABLE FROM DMH/DD FEDERAL PROJECTS FUND
32 For Federally Assisted Programs ................$ 4,300,000
33 (P.A. 89-0501, Art. 16, Sec. 8)
34 Sec. 8. The following named sums, or so much thereof as
-839- SRA90S1129TNcpccr1
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 METROPOLITAN CHILDREN AND ADOLESCENTS CENTER
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services .......... $ 8,993,300 $ 9,123,300
8 For State Contributions to State Employees'
9 Retirement System ............. 439,500 452,800
10 For State Contributions to Social Security ... 614,100
11 For Contractual Services ..................... 1,092,400
12 For Travel ................................... 20,000
13 For Commodities .............................. 249,200
14 For Printing ................................. 9,000
15 For Equipment ................................ 52,300
16 For Telecommunications Services .............. 130,000
17 For Operation of Automotive Equipment......... 6,000
18 For Expenses Related to Living
19 Skills Program............................... 4,000
20 Total $11,609,800 $11,753,100
21 (P.A. 89-0501, Art. 16, Sec. 9)
22 Sec. 9. The following named sums, or so much thereof as
23 may be necessary, respectively, for the objects and purposes
24 hereinafter named, are appropriated to meet the ordinary and
25 contingent expenditures of the Department of Mental Health
26 and Developmental Disabilities:
27 CHESTER MENTAL HEALTH CENTER
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services .......... $ 18,906,900 $ 19,094,500
30 For State Contributions to the State
31 Employees' Retirement System .. 920,500 947,600
32 For State Contributions to Social
33 Security .................................... 1,406,500
34 For Contractual Services ..................... 1,205,700
-840- SRA90S1129TNcpccr1
1 For Travel ................................... 72,000
2 For Commodities .............................. 557,900
3 For Printing ................................. 10,700
4 For Equipment ................................ 33,900
5 For Telecommunications Services .............. 93,500
6 For Operation of Auto Equipment .............. 17,400
7 For Expenses Related to Living
8 Skills Program .............................. 4,800
9 Total $23,229,800 $23,444,500
10 (P.A. 89-0501, Art. 16, Sec. 10)
11 Sec. 10. The following named sums, or so much thereof as
12 may be necessary, respectively, for the objects and purposes
13 hereinafter named, are appropriated for the ordinary and
14 contingent expenditures of the Department of Mental Health
15 and Developmental Disabilities:
16 JACK MABLEY DEVELOPMENTAL CENTER
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services .......... $ 5,086,700 $ 5,034,600
19 For State Contributions to the State
20 Employees' Retirement System .. 250,200 249,900
21 For State Contributions to
22 Social Security ............................. 332,700
23 For Contractual Services ..................... 911,100
24 For Travel ................................... 11,200
25 For Commodities .............................. 378,300
26 For Printing ................................. 3,900
27 For Equipment ................................ 28,400
28 For Telecommunications Services .............. 50,100
29 For Operation of Automotive Equipment ........ 24,100
30 Total $7,076,700 $7,024,300
31 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
32 PAYABLE FROM GENERAL REVENUE FUND
33 For Personal Services .......... $ 10,141,100 $ 10,271,100
34 For State Contributions to the State
-841- SRA90S1129TNcpccr1
1 Employees' Retirement System .. 494,500 509,800
2 For State Contributions to
3 Social Security ............................. 722,100
4 For Contractual Services ..................... 1,600,300
5 For Travel ................................... 13,500
6 For Commodities .............................. 366,600
7 For Printing ................................. 8,300
8 For Equipment ................................ 44,100
9 For Telecommunications Services .............. 80,700
10 For Operation of Auto Equipment .............. 28,700
11 For Expenses Related to Living
12 Skills Program .............................. 3,900
13 Total $13,503,800 $13,649,100
14 GEORGE A. ZELLER MENTAL HEALTH CENTER
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services .......... $ 11,954,400 $ 12,317,700
17 For State Contributions to the State
18 Employees' Retirement System .. 590,700 611,300
19 For State Contributions to
20 Social Security ............................. 868,400
21 For Contractual Services ..................... 1,111,600
22 For Travel ................................... 18,100
23 For Commodities .............................. 398,700
24 For Printing ................................. 20,600
25 For Equipment ................................ 89,500
26 For Telecommunications Services .............. 103,300
27 For Operation of Auto Equipment .............. 22,200
28 For Expenses Related to Living
29 Skills Program .............................. 1,200
30 Total $15,178,700 $15,562,600
31 (P.A. 89-0501, Art. 16, Sec. 11)
32 Sec. 11. The following named sums, or so much thereof as
33 may be necessary, respectively, for the objects and purposes
34 hereinafter named, are appropriated to meet the ordinary and
-842- SRA90S1129TNcpccr1
1 contingent expenditures of the Department of Mental Health
2 and Developmental Disabilities:
3 ELGIN MENTAL HEALTH CENTER
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Personal Services .......... $ 44,047,400 $ 44,300,100
6 For State Contributions to the State
7 Employees' Retirement System .. 2,168,800 2,198,700
8 For State Contributions to Social
9 Security .................................... 3,193,500
10 For Contractual Services ..................... 3,605,300
11 For Travel ................................... 60,000
12 For Commodities .............................. 1,630,600
13 For Printing ................................. 40,200
14 For Equipment ................................ 108,000
15 For Telecommunications Services .............. 210,000
16 For Operation of Auto Equipment .............. 155,000
17 For Expenses Related to Living
18 Skills Program .............................. 32,300
19 Total $55,251,100 $55,533,700
20 ANN M. KILEY DEVELOPMENTAL CENTER
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services .......... $ 19,900,800 $ 19,552,700
23 For State Contributions to the State
24 Employees' Retirement System .. 980,700 970,400
25 For State Contributions to Social
26 Security ...................... 1,521,400 1,494,800
27 For Contractual Services ............2,201,200 2,121,200
28 For Travel ................................... 19,700
29 For Commodities ................ 1,155,400 1,009,000
30 For Printing ................................. 21,800
31 For Equipment ................................ 28,400
32 For Telecommunications Services .............. 71,700
33 For Operation of Auto Equipment .............. 50,700
-843- SRA90S1129TNcpccr1
1 For Expenses Related to Living
2 Skills Program .............................. 14,000
3 Total $25,670,600 $25,354,400
4 (P.A. 89-0501, Art. 16, Sec. 12)
5 Sec. 12. The following named sums, or so much thereof as
6 may be necessary, respectively, for the objects and purposes
7 hereinafter named, are appropriated to meet the ordinary and
8 contingent expenditures of the Department of Mental Health
9 and Developmental Disabilities:
10 WILLIAM W. FOX DEVELOPMENTAL CENTER
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 9,006,500
13 For State Contributions to the State
14 Employees' Retirement System .. 438,000 447,000
15 For State Contributions to Social
16 Security .................................... 657,500
17 For Contractual Services ..................... 620,100
18 For Travel ................................... 3,700
19 For Commodities .............................. 651,200
20 For Printing ................................. 6,000
21 For Equipment ................................ 21,700
22 For Telecommunications Services .............. 33,800
23 For Operation of Auto Equipment .............. 12,800
24 For Expenses Related to Living
25 Skills Program .............................. 1,000
26 Total $11,452,300 $11,461,300
27 JACKSONVILLE DEVELOPMENTAL CENTER
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services ........................ $ 16,240,600
30 For State Contributions to the State
31 Employees' Retirement System .. 801,900 806,000
32 For State Contributions to Social
33 Security .................................... 1,160,100
-844- SRA90S1129TNcpccr1
1 For Contractual Services ..................... 912,200
2 For Travel ................................... 5,100
3 For Commodities .............................. 1,442,500
4 For Printing ................................. 13,400
5 For Equipment ................................ 71,300
6 For Telecommunications Services .............. 98,100
7 For Operation of Auto Equipment .............. 42,400
8 For Expenses Related to Living
9 Skills Program .............................. 16,800
10 Total $20,804,400 $20,808,500
11 LINCOLN DEVELOPMENTAL CENTER
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services .......... $ 22,023,700 $ 21,642,900
14 For State Contributions to the State
15 Employees' Retirement System .. 1,081,300 1,074,100
16 For State Contributions to Social
17 Security .................................... 1,549,300
18 For Contractual Services ..................... 1,024,800
19 For Travel ................................... 4,200
20 For Commodities .............................. 1,581,600
21 For Printing ................................. 11,500
22 For Equipment ................................ 141,500
23 For Telecommunications Services .............. 57,500
24 For Operation of Auto Equipment .............. 38,100
25 For Expenses Related to Living
26 Skills Program .............................. 9,000
27 Total $27,522,500 $27,134,500
28 ANDREW McFARLAND MENTAL HEALTH CENTER
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services .......... $ 10,370,800 $ 10,229,700
31 For State Contributions to the State
32 Employees' Retirement System .. 510,300 507,700
33 For State Contributions to Social
34 Security .................................... 770,100
35 For Contractual Services ..................... 1,742,000
-845- SRA90S1129TNcpccr1
1 For Travel ................................... 12,600
2 For Commodities .............................. 329,400
3 For Printing ................................. 7,000
4 For Equipment ................................ 95,900
5 For Telecommunications Services .............. 79,300
6 For Operation of Auto Equipment .............. 26,500
7 For Expenses Related to Living
8 Skills Program .............................. 11,800
9 Total $13,955,700 $13,812,000
10 (P.A. 89-0501, Art. 16, Sec. 13)
11 Sec. 13. The following named sums, or so much thereof as
12 may be necessary, respectively, for the objects and purposes
13 hereinafter named, are appropriated to meet the ordinary and
14 contingent expenditures of the Department of Mental Health
15 and Developmental Disabilities:
16 ALTON MENTAL HEALTH CENTER
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services .......... $ 15,196,700 $ 15,609,400
19 For State Contributions to the State
20 Employees' Retirement System .. 745,800 774,800
21 For State Contributions to Social
22 Security .................................... 1,107,300
23 For Contractual Services ..................... 1,454,100
24 For Travel ................................... 21,800
25 For Commodities .............................. 502,200
26 For Printing ................................. 16,100
27 For Equipment ................................ 128,400
28 For Telecommunications Services .............. 194,600
29 For Operation of Auto Equipment .............. 71,300
30 For Expenses Related to Living
31 Skills Program .............................. 3,400
32 Total $19,441,700 $19,883,400
33 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
34 PAYABLE FROM GENERAL REVENUE FUND
-846- SRA90S1129TNcpccr1
1 For Personal Services .......... $ 20,924,500 $ 20,967,700
2 For State Contributions to the State
3 Employees' Retirement System .. 1,027,000 1,040,500
4 For State Contributions to Social
5 Security .................................... 1,492,900
6 For Contractual Services ..................... 1,281,100
7 For Travel ................................... 24,800
8 For Commodities .............................. 1,234,900
9 For Printing ................................. 14,500
10 For Equipment ................................ 91,400
11 For Telecommunications Services .............. 119,700
12 For Operation of Auto Equipment .............. 49,800
13 For Expenses Related to Living
14 Skills Program .............................. 38,800
15 Total $26,299,400 $26,356,100
16 WARREN G. MURRAY DEVELOPMENTAL CENTER
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services ........................ $ 17,704,200
19 For State Contributions to the State
20 Employees' Retirement System .. 856,200 878,600
21 For State Contributions to Social
22 Security .................................... 1,224,600
23 For Contractual Services ..................... 1,466,100
24 For Travel ................................... 10,300
25 For Commodities .............................. 1,340,000
26 For Printing ................................. 10,400
27 For Equipment ................................ 102,400
28 For Telecommunications Services .............. 69,100
29 For Operation of Auto Equipment .............. 33,900
30 For Expenses Related to Living
31 Skills Program ................ 3,000
32 Total $22,820,200 $22,839,600
33 (P.A. 89-0501, Art. 16, Sec. 14)
34 Sec. 14. The following named sums, or so much thereof as
-847- SRA90S1129TNcpccr1
1 may be necessary, respectively, for the objects and purposes
2 hereinafter named, are appropriated to meet the ordinary and
3 contingent expenses of the Department of Mental Health and
4 Developmental Disabilities:
5 CHICAGO-READ MENTAL HEALTH CENTER
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services .......... $ 25,633,100 $ 25,683,100
8 For State Contributions to the State
9 Employees' Retirement System .. 1,265,300 1,274,600
10 For State Contributions to
11 Social Security ............................. 1,808,600
12 For Contractual Services ..................... 2,200,900
13 For Travel ................................... 39,700
14 For Commodities .............................. 740,600
15 For Printing ................................. 15,100
16 For Equipment ................................ 84,200
17 For Telecommunications Services .............. 192,200
18 For Operation of Auto Equipment............... 44,300
19 Total $32,024,000 $32,083,300
20 JOHN J. MADDEN MENTAL HEALTH CENTER
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services .......... $ 17,713,200 $ 17,801,600
23 For State Contributions to State
24 Employees' Retirement System .. 876,700 883,500
25 For State Contributions to Social
26 Security .................................... 1,292,000
27 For Contractual Services ..................... 1,491,500
28 For Travel ................................... 28,400
29 For Commodities .............................. 512,800
30 For Printing ................................. 16,400
31 For Equipment ................................ 63,200
32 For Telecommunications Services .............. 140,700
33 For Operation of Auto Equipment .............. 16,600
34 For Expenses Related to Living
35 Skills Program .............................. 19,900
-848- SRA90S1129TNcpccr1
1 Total $22,171,400 $22,266,600
2 (P.A. 89-0501, Art. 16, Sec. 15)
3 Sec. 15. 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 expenses of the Department of Mental Health and
7 Developmental Disabilities:
8 TINLEY PARK MENTAL HEALTH CENTER
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services .......... $ 17,083,500 $ 17,303,600
11 For State Contributions to State
12 Employees' Retirement System .. 845,400 858,700
13 For State Contributions to Social
14 Security .................................... 1,198,100
15 For Contractual Services ..................... 972,400
16 For Travel ................................... 29,900
17 For Commodities .............................. 2,507,500
18 For Printing ................................. 3,400
19 For Equipment ................................ 120,900
20 For Telecommunications Services .............. 108,200
21 For Operation of Auto Equipment .............. 33,300
22 For Expenses Related to Living
23 Skills Program .............................. 21,400
24 Total $22,924,000 $23,157,400
25 WILLIAM A. HOWE DEVELOPMENTAL CENTER
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services .......... $ 28,415,100 $ 28,218,900
28 For State Contributions to the State
29 Employees' Retirement System .. 1,395,100 1,400,400
30 For State Contributions to Social
31 Security .................................... 2,090,200
32 For Contractual Services ..................... 4,138,900
33 For Travel ................................... 18,700
34 For Commodities .............................. 817,100
-849- SRA90S1129TNcpccr1
1 For Printing ................................. 19,400
2 For Equipment ................................ 55,700
3 For Telecommunications Services .............. 88,800
4 For Operation of Auto Equipment .............. 164,400
5 For Expenses Related to Living
6 Skills Program .............................. 11,500
7 Total $37,214,900 $37,024,000
8 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services .......... $ 40,379,600 $ 40,554,600
11 For State Contributions to the State
12 Employees' Retirement System .. 1,945,200 2,012,800
13 For State Contributions to Social
14 Security .................................... 2,912,400
15 For Contractual Services ..................... 3,258,200
16 For Travel ................................... 8,300
17 For Commodities .............................. 2,631,900
18 For Printing ................................. 44,400
19 For Equipment ................................ 123,900
20 For Telecommunications Services .............. 156,600
21 For Operation of Auto Equipment .............. 134,400
22 Total $51,594,900 $51,837,500
23 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services .......... $ 21,279,100 $ 21,322,000
26 For State Contributions to the State
27 Employees' Retirement System .. 1,046,700 1,058,100
28 For State Contributions to Social
29 Security .................................... 1,616,000
30 For Contractual Services ..................... 2,386,200
31 For Travel ................................... 3,600
32 For Commodities .............................. 512,700
33 For Printing ................................. 9,500
34 For Equipment ................................ 68,200
35 For Telecommunications Services .............. 113,200
-850- SRA90S1129TNcpccr1
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, as amended, is amended by changing Article 31, Section
8 3 as 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, as amended, is amended by changing Article 46, Sections
19 2, 7 and 8 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
31 For State Contributions to State
-851- SRA90S1129TNcpccr1
1 Employees' Retirement System ................ 16,600
2 For State Contributions to
3 Social Security ............................. 28,400
4 For Group Insurance .......................... 50,200
5 For Contractual Services ....... 78,500 20,500
6 For Travel ................................... 15,000
7 For Equipment ................................ 25,900
8 For Operation of Auto Equipment .............. 12,500
9 For Refunds .................................. 5,000
10 Total $644,400 $586,400
11 (P.A. 89-0501, Art. 46, Sec. 7)
12 Sec. 7. The following named amounts, or so much thereof
13 as may be necessary, respectively, are appropriated from the
14 Illinois State Pharmacy Disciplinary Fund to meet the
15 ordinary and contingent expenses of the State Board of
16 Pharmacy in the Department of Professional Regulation:
17 For Personal Services ........................ $ 712,400
18 For Personal Services
19 Per Diem Personnel ......................... 25,000
20 For Employee Retirement Contributions
21 Paid by Employer ........................... 30,300
22 For State Contributions to State
23 Employees' Retirement System ................ 35,600
24 For State Contributions to
25 Social Security ............................. 54,400
26 For Group Insurance .......................... 75,200
27 For Contractual Services ..................... 88,000
28 For Travel ................................... 45,000
29 For Equipment ................................ 26,000
30 For Operation of Auto Equipment .............. 22,500
31 For Refunds .................... 20,000 <L 5,000>¿
32 Total $1,134,400 $1,119,400
33 (P.A. 89-0501, Art. 46, Sec. 8)
-852- SRA90S1129TNcpccr1
1 Sec. 8. The following named amounts, or so much thereof
2 as may be necessary, respectively, are appropriated from the
3 Illinois State Podiatric Disciplinary Fund to meet the
4 ordinary and contingent expenses of the Podiatric Medical
5 Licensing Board in the Department of Professional Regulation:
6 For Personal Services......................... $ 92,000
7 For Personal Services:
8 Per Diem .................................... 10,000
9 For Employee Retirement Contributions
10 Paid by Employer ........................... 3,700
11 For State Contributions to State
12 Employees' Retirement System................. 4,600
13 For State Contributions to
14 Social Security.............................. 7,000
15 For Group Insurance........................... 10,000
16 For Contractual Services ....... 26,200 4,000
17 For Travel ................................... 5,000
18 Refunds....................................... 500
19 Total $159,000 $136,800
20 Section 7. "AN ACT making appropriations and
21 reappropriations", Public Act 89-0501, approved June 28,
22 1996, as amended, is amended by changing Article 17, Section
23 3 as follows:
24 (P.A. 89-0501, Art. 17, Sec. 3)
25 Sec. 3. The following named amounts, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named are appropriated to the Department
28 of Public Aid for income assistance and related distributive
29 purposes, including such Federal funds as are made available
30 by the Federal Government for the following purposes:
31 FOR INCOME ASSISTANCE AND RELATED DISTRIBUTIVE PURPOSES
32 Payable from General Revenue Fund:
33 For Aid to Aged, Blind or Disabled
-853- SRA90S1129TNcpccr1
1 under Article III ........................... $ 32,464,300
2 For Aid to Families with
3 Dependent Children
4 under Article IV ................945,961,200 957,961,200
5 For Emergency Assistance for
6 Families with Dependent Children ............ 2,000,000
7 For Funeral and Burial Expenses under
8 Articles III, IV, and V ..................... 5,870,100
9 For Refugees ................................. 3,845,300
10 For State Family and Children
11 Assistance .................................. 2,480,500
12 For State Transitional Assistance ............ 20,011,700
13 Total $1,012,633,100 $1,024,633,100
14 The Department, with the consent in writing from the
15 Governor, may reapportion not more than two percent of the
16 total appropriation of General Revenue Funds in Section 3
17 above "For Income Assistance and Related Distributive
18 Purposes" among the various purposes therein enumerated,
19 excluding Emergency Assistance for Families with Dependent
20 Children.
21 The Department, with the consent in writing from the
22 Governor, may reapportion not more than six percent of the
23 appropriation "For Aid to Families with Dependent Children
24 under Article IV" representing savings attributable to not
25 increasing grants due to the births of additional children to
26 the appropriation from the General Revenue Fund in Section 9
27 below for Employability Development.
28 Section 8. "AN ACT making appropriations and
29 reappropriations", Public Act 89-0501, approved June 28,
30 1996, as amended, is amended by changing Article 24, Sections
31 1, 5 and 5.1 as follows:
32 (P.A. 89-0501, Art. 24, Sec. 1)
-854- SRA90S1129TNcpccr1
1 Sec. 1. The following named amounts, or so much thereof
2 as may be necessary, are appropriated to the Department of
3 Public Health for the objects and purposes hereinafter named:
4 DIRECTOR'S OFFICE
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 1,990,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 79,600
9 For State Contributions to State
10 Employees' Retirement System ................ 99,500
11 For State Contributions to Social Security ... 147,600
12 For Contractual Services ....... 1,471,900 96,700
13 For Travel ................................... 72,300
14 For Commodities .............................. 9,200
15 For Printing ................................. 7,000
16 For Equipment ................................ 26,800
17 For Telecommunications Services .............. 69,400
18 For Operation of Auto Equipment .............. 1,300
19 For Operational Expenses of the Center
20 for Rural Health ............................ 442,400
21 For Expenses Associated with Establishing
22 a Program to Provide Scholarships
23 to Allied Health Professionals .............. 149,900
24 Total $4,417,400 $3,192,200
25 Payable from the Rural/Downstate Health
26 Access Fund:
27 For Expenses Associated with the Rural/
28 Downstate Health Access Program ...............$ 150,000
29 Payable from the Public Health Services
30 Fund:
31 For Expenses of the Center for Rural
32 Health to Expand the Availability
33 of Primary Health Care ...................... $ 225,000
34 For Operational Expenses to Develop a
-855- SRA90S1129TNcpccr1
1 Cooperative Health Care Provider
2 Recruitment and Retention Program ........... 300,000
3 For Operational Expenses Associated with
4 Support of Federally Funded Public
5 Health Programs.............................. 100,000
6 For Operational Expenses to Support
7 Refugee Health Care.......................... 364,000
8 Total, Public Health Services Fund $989,000
9 Payable from the Community Health Center Care Fund:
10 Expenses for the Access to Primary
11 Health Care Services Program
12 Authorized by the Family Practice
13 Residency Act ...................................$ 900,000
14 Payable from the Nursing Dedicated and
15 Professional Fund:
16 For Expenses of the Nursing Education
17 Scholarship Law..................................$ 315,000
18 Payable from the USDA Women, Infants
19 and Children Fund:
20 For Operational Expenses Associated
21 with Support of the USDA Women,
22 Infants and Children Program ....................$ 150,000
23 Payable from the Illinois State Podiatric
24 Disciplinary Fund:
25 For Expenses of the Podiatric Scholar-
26 ship and Residency Act............................$ 65,000
27 (P.A. 89-0501, Art. 24, Sec. 5)
28 Sec. 5. The following named amounts, or so much thereof
29 as may be necessary, are appropriated to the Department of
30 Public Health for the objects and purposes hereinafter named:
31 OFFICE OF COMMUNITY HEALTH
32 Payable from the General Revenue Fund:
33 For Personal Services ........................ $ 1,715,200
-856- SRA90S1129TNcpccr1
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 68,600
3 For State Contributions to State
4 Employees' Retirement System ................ 85,800
5 For State Contributions to Social Security ... 127,200
6 For Contractual Services ..................... 68,600
7 For Travel ................................... 65,500
8 For Commodities .............................. 11,000
9 For Printing ................................. 3,500
10 For Equipment ................................ 14,600
11 For Telecommunications Services .............. 68,000
12 For Operation of Auto Equipment .............. 800
13 For Expenses for Initiatives to Reduce
14 Infant Mortality and to Provide Case
15 Management and Outreach Services............. 1,470,900
16 For Operational Expenses for Educational
17 Programs to Reduce Breast Cancer ............ 29,100
18 For Expenses for the Development and
19 Implementation of Project Cornerstone ....... 3,600,000
20 For Payment into the Breast
21 and Cervical Cancer Research Fund ........... 250,000
22 For Payment of State Interest Liability
23 Pursuant to the Federal Cash Management
24 Improvement Act ............... 0 <L 150,000>¿
25 Total $ 7,728,800
26 Payable from the Public Health Services Fund:
27 For Personal Services ........................ $ 1,511,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 60,500
30 For State Contributions to State
31 Employees' Retirement System ................ 75,600
32 For State Contributions to Social Security ... 115,600
33 For Group Insurance .......................... 185,600
34 For Contractual Services ..................... 2,644,600
-857- SRA90S1129TNcpccr1
1 For Travel ................................... 294,200
2 For Commodities .............................. 151,600
3 For Printing ................................. 79,000
4 For Equipment ................................ 722,100
5 For Telecommunications Services .............. 65,100
6 Total $5,905,400
7 Payable from the USDA Women, Infants
8 and Children Fund:
9 For Personal Services ........................ $ 2,298,700
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 91,900
12 For State Contributions to State Employees'
13 Retirement System ........................... 114,900
14 For State Contributions to Social Security ... 175,800
15 For Group Insurance .......................... 315,900
16 For Contractual Services ..................... 494,500
17 For Travel ................................... 239,000
18 For Commodities .............................. 53,000
19 For Printing ................................. 184,500
20 For Equipment ................................ 279,000
21 For Telecommunications Services .............. 196,500
22 For Operation of Auto Equipment .............. 17,200
23 For Operational Expenses of the Women,
24 Infants and Children (WIC) Program,
25 Including Investigations .................... 1,600,000
26 For Operational Expenses of Banking
27 Services for Food Instruments
28 Verification and Vendor Payment under
29 the Women, Infants and Children (WIC)
30 Program ..................................... 700,000
31 For Operational Expenses of the
32 Federal Commodity Supplemental
33 Food Program ................................ 42,500
34 Total $6,803,400
-858- SRA90S1129TNcpccr1
1 Payable from the Maternal and Child
2 Health Services Fund:
3 For Operational Expenses of Maternal
4 and Child Health Special Projects
5 of Regional and National Significance............$ 226,300
6 Payable from the Lead Poisoning Screening,
7 Prevention and Abatement Fund:
8 For Operational Expenses, Including
9 Refunds, of the Lead Poisoning Screening
10 and Prevention Program ..........................$ 683,100
11 Payable from the Sexual Assault
12 Services Fund:
13 For Expenses Related to the
14 Sexual Assault Services Program...................$ 75,000
15 Payable from the Public Health Federal
16 Projects Fund:
17 For Expenses of Public Health Programs............$ 235,000
18 Payable from the Maternal and Child
19 Health Services Block Grant
20 Fund:
21 For Operational Expenses of Maternal and
22 Child Health Programs..........................$ 4,100,000
23 Payable from the Preventive Health
24 and Health Services Block
25 Grant Fund:
26 For Expenses of Preventive Health and
27 Health Services Programs.......................$ 1,281,800
28 Payable from the Public Health
29 Special State Projects Fund:
30 For Operational Expenses for
31 Public Health Programs...........................$ 368,000
32 Payable from the Metabolic Screening
33 and Treatment Fund:
34 For Operational Expenses for Metabolic
35 Screening Follow-up Services ....................$ 681,900
-859- SRA90S1129TNcpccr1
1 Payable from the Hearing Instrument
2 Dispenser Examining and
3 Disciplinary Fund:
4 For Expenses Pursuant to the Hearing
5 Aid Consumer Protection Act......................$ 120,000
6 (P.A. 89-0501, Art. 24, Sec. 5.1)
7 Sec. 5.1. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Public Health for the objects and purposes
10 hereinafter named:
11 OFFICE OF COMMUNITY HEALTH
12 Payable from the General Revenue Fund:
13 For Grants to Public and Private Agencies
14 for Problem Pregnancies ..................... $ 257,800
15 For Grants for the Extension and Provision
16 of Perinatal Services for Premature and
17 High-Risk Infants and Their Mothers ......... 1,184,300
18 For Grants to Provide Assistance to Sexual
19 Assault Victims and for Sexual Assault
20 Prevention Activities ....................... 2,496,700
21 For Grants for Programs to Reduce
22 Infant Mortality and to Provide
23 Case Management and Outreach Services ....... 17,354,800
24 For Grants for Programs to Reduce Infant
25 Mortality and to Provide Case
26 Management and Outreach Services for
27 Medicaid Eligible Families .................. 28,599,600
28 For Grants Pursuant to the Alzheimer's
29 Disease Assistance Act ...................... 2,017,800
30 For Grants to the Chicago Department of
31 Health for Maternal and Child
32 Health Services ............................. 1,105,700
33 For Grants for Medical Care for Persons
-860- SRA90S1129TNcpccr1
1 Suffering from Chronic
2 Renal Disease ................. 4,326,800 1,876,800
3 For Grants for Medical Care for Persons
4 Suffering from Hemophilia ..... 4,589,000 2,239,000
5 For Grants for Medical Care for
6 Sexual Assault Victims ........ 1,747,500 457,000
7 For Grants for Vision and Hearing
8 Screening Programs .......................... 644,300
9 For Grants Associated with Donated
10 Dental Services.............................. 75,000
11 Total 64,399,300 $57,308,800
12 Payable from the Breast and Cervical
13 Cancer Research Fund:
14 For Grants for Breast and
15 Cervical Cancer Research ........................$ 350,000
16 Payable from the Alzheimer's Disease
17 Research Fund:
18 For Grants Pursuant to the
19 Alzheimer's Disease Research
20 Act .............................................$ 200,000
21 Payable from the Maternal and Child
22 Health Services Fund:
23 For Grants for Maternal and Child Health
24 Special Projects of Regional and National
25 Significance......................................$ 190,300
26 Payable from the Public Health Services Fund:
27 For Grants for Family Planning Programs
28 Pursuant to Title X of the Public
29 Health Service Act .......................... $ 6,000,000
30 For Grants for Family Planning Programs
31 Reimbursable under Title XX of the Social
32 Security Act ................................ 3,255,000
33 For Grants for Services to Unmarried
34 Parents Reimbursable Under Title XX
-861- SRA90S1129TNcpccr1
1 of the Social Security Act .................. 862,600
2 For Grants for the Federal Healthy
3 Start Program ............................... 9,100,000
4 For Grants for Public Health Programs ....... 7,005,000
5 For Grants to Local Health Departments
6 for Services Reimbursable Under
7 Title XX of the Social Security Act ........ 1,380,500
8 Total $27,603,100
9 Payable from the Lead Poisoning Screening,
10 Prevention and Abatement Fund:
11 For Grants for the Lead Poisoning Screening
12 and Prevention Program ........................$ 1,700,000
13 Payable from the USDA Women, Infants and Children Fund:
14 For Grants to Public and Private Agencies
15 for Costs of Administering the USDA Women,
16 Infants, and Children (WIC) Nutrition
17 Program ..................................... $ 32,060,000
18 For Grants for the Federal
19 Commodity Supplemental Food Program ......... 1,400,000
20 For Grants for Free Distribution of Food
21 Supplies under the USDA Women, Infants,
22 and Children (WIC) Nutrition Program ........ 157,000,000
23 For Grants for Administering USDA Women,
24 Infants, and Children (WIC) Nutrition
25 Program Food Centers ........................ 17,500,000
26 Total $207,960,000
27 Payable from the Public Health Federal
28 Projects Fund:
29 For Grants for Public Health
30 Programs .........................................$ 72,000
31 Payable from the Maternal and Child Health
32 Services Block Grant Fund:
33 For Grants for Maternal and Child Health
-862- SRA90S1129TNcpccr1
1 Programs, Including Programs Appropriated
2 Elsewhere in this Section ................... 10,500,000
3 For Grants to the Chicago Department of
4 Health for Maternal and Child Health
5 Services .................................... 5,680,000
6 For Grants to the Board of Trustees of the
7 University of Illinois, Division of
8 Specialized Care for Children ............... 7,800,000
9 Total $23,980,000
10 Payable from the Preventive Health and Health
11 Services Block Grant Fund:
12 For Grants to Provide Assistance to Sexual
13 Assault Victims and for Sexual Assault
14 Prevention Activities ....................... 400,000
15 For Grants for Prevention
16 Initiative Programs ......................... 3,000,000
17 Total $3,400,000
18 Payable from the Public Health Special
19 State Projects Fund:
20 For Grants to Establish Health Care
21 Systems for DCFS Wards ......................$ 3,376,400
22 Payable from the Metabolic Screening and
23 Treatment Fund:
24 For Grants for Metabolic Screening
25 Follow-up Services .......................... $ 1,600,000
26 For Grants for Free Distribution of Medical
27 Preparations and Food Supplies .............. 700,000
28 Total $2,300,000
29 Payable from the Heart Disease
30 Treatment and Prevention Fund:
31 For Grants for Heart Disease Research
32 and Public Education ............................$ 150,000
33 Payable from the Hemophilia Treatment Fund:
-863- SRA90S1129TNcpccr1
1 For Grants for Treatment
2 of Hemophilia ..................................$ 150,000
3 Section 9. "AN ACT making appropriations and
4 reappropriations," Public Act 89-0501, approved June 28,
5 1996, as amended, is amended by changing Sections 2a,4, 5, 7,
6 and 8 of Article 25 as follows:
7 (P.A. 89-0501, Art. 25, Sec. 2a)
8 Sec. 2A. The following named amount, or so much thereof
9 as may be necessary, is appropriated to the Department of
10 Rehabilitation Services:
11 GRANTS-IN-AID
12 HOME SERVICES PROGRAM
13 For Purchase of Services of the
14 Home Services Program, pursuant to 20 ILCS 2405/3:
15 Payable from General Revenue
16 Fund ........................... $115,120,800 $115,448,200
17 (P.A. 89-0501, Art. 25, Sec. 4)
18 Sec. 4. The following named amounts, or so much thereof
19 as may be necessary, respectively, are appropriated to the
20 Department of Rehabilitation Services:
21 MANAGEMENT INFORMATION SERVICES
22 Payable from Vocational Rehabilitation Fund:
23 For Personal Services ........................ $ 1,427,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 57,100
26 For State Contributions to State
27 Employees' Retirement System ................ 71,400
28 For State Contributions to
29 Social Security .............................. 109,200
30 For Group Insurance .......................... 170,500
31 For Contractual Services ..................... 2,181,300
-864- SRA90S1129TNcpccr1
1 For Travel ................................... 48,800
2 For Commodities .............................. 58,700
3 For Printing ................................. 64,200
4 For Equipment ................................ 784,400
5 For Telecommunications
6 Services ...................... 654,300 554,300
7 For Operation of Auto Equipment .............. 2,700
8 Total $5,629,800 $5,529,800
9 (P.A. 89-0501, Art. 25, Sec. 5)
10 Sec. 5. The following named amounts, or so much thereof
11 as may be necessary, respectively, are appropriated to the
12 Department of Rehabilitation Services:
13 REHABILITATION SERVICES BUREAUS
14 Payable from the General Revenue Fund:
15 For Independent Living Older Blind Grant ..... $ 17,500
16 For the Establishment of Scandinavian
17 Lekotek Play Libraries ...................... 618,000
18 Total $635,500
19 Payable from Illinois Veterans' Rehabilitation Fund:
20 For Personal Services ........................ $ 822,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 32,900
23 For State Contributions to State
24 Employees' Retirement System ................ 41,100
25 For State Contributions to Social Security ... 62,900
26 For Group Insurance .......................... 110,300
27 For Travel ................................... 12,200
28 For Commodities .............................. 5,600
29 For Equipment ................................ 7,000
30 For Telecommunications Services .............. 19,500
31 Total $1,114,200
32 Payable from Vocational Rehabilitation Fund:
33 For Personal Services ........................ $ 25,092,600
34 For Employee Retirement Contributions
-865- SRA90S1129TNcpccr1
1 Paid by Employer ............................ 1,003,700
2 For Retirement Contributions ................. 1,254,600
3 For State Contributions to Social Security ... 1,919,600
4 For Group Insurance .......................... 3,375,200
5 For Contractual Services ..................... 5,140,600
6 For Travel ................................... 984,600
7 For Commodities .............................. 277,800
8 For Printing ................................. 141,600
9 For Equipment ................................ 409,700
10 For Telecommunications
11 Services ...................... 1,064,700 864,700
12 For Operation of Auto Equipment .............. 4,600
13 For Administrative Expenses of the
14 Statewide Deaf Evaluation Center ............ 150,000
15 For Independent Living Older Blind Grant ..... 245,500
16 For Technology Related Assistance
17 Project for Individuals of All Ages
18 with Disabilities ........................... 1,050,000
19 Total $42,114,800 $41,914,800
20 (P.A. 89-0501, Art. 25, Sec. 7)
21 Sec. 7. The following named amounts, or so much thereof
22 as may be necessary, respectively, are appropriated to the
23 Department of Rehabilitation Services:
24 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 4,961,700
27 For Student, Member or
28 Inmate Compensation .......................... 17,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 198,800
31 For State Contributions to State
32 Employees' Retirement System ................ 222,800
33 For State Contributions to Social
34 Security .................................... 291,100
-866- SRA90S1129TNcpccr1
1 For Contractual Services ....... 529,900 407,500
2 For Travel ................................... 13,800
3 For Commodities .............................. 212,200
4 For Printing ................................. 500
5 For Equipment ................................ 52,000
6 For Telecommunications Services .............. 31,000
7 For Operation of Auto Equipment .............. 12,600
8 For Maintenance/Travel for
9 Aided Persons ................................ 18,400
10 Total $6,439,400
11 Payable from Rehabilitation Services Elementary
12 and Secondary Education Act Fund:
13 For Federally Assisted Programs ................. $ 248,000
14 Payable from Vocational Rehabilitation Fund:
15 For Secondary Transitional Experience
16 Program ...........................................$42,900
17 (P.A. 89-0501, Art. 25, Sec. 8)
18 Sec. 8. The following named amounts, or so much thereof
19 as may be necessary, respectively, are appropriated to the
20 Department of Rehabilitation Services:
21 ILLINOIS SCHOOL FOR THE DEAF
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 9,288,600
24 For Student, Member or
25 Inmate Compensation .......................... 14,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 372,100
28 For State Contributions to State
29 Employees' Retirement System ................ 390,700
30 For State Contributions to Social
31 Security .................................... 465,100
32 For Contractual Services ....... 1,245,200 1,135,200
33 For Travel ................................... 17,000
-867- SRA90S1129TNcpccr1
1 For Commodities ................ 445,000 350,000
2 For Printing ................................. 1,000
3 For Equipment ................................ 61,100
4 For Telecommunications Services .............. 60,000
5 For Operation of Auto Equipment .............. 26,900
6 For Maintenance/Travel for
7 Aided Persons ................................ 38,600
8 Total $12,220,300
9 Payable from Rehabilitation Services Elementary
10 and Secondary Education Act Fund:
11 For Federally Assisted Programs ..................$ 357,000
12 Payable from Vocational Rehabilitation Fund:
13 For Secondary Transitional Experience
14 Program ......................................$ 50,000
15 Section 10. "AN ACT making appropriations and
16 reappropriations," Public Act 89-0501, approved June 28,
17 1996, as amended, is amended by adding Section 1A to Article
18 51 as follows:
19 (P.A. 89-0501, Art. 51, new Sec. 1A)
20 Section 1A. The sum of $36,000,000 is appropriated from
21 the General Revenue Fund to the Department of Transportation
22 for deposit into the Road Fund for repayment to satisfy the
23 requirements of 30 ILCS 105/5g, and in lieu of such payments.
24 Section 11. "AN ACT making appropriations and
25 reappropriations," Public Act 89-0501, approved June 28,
26 1996, as amended, is amended by changing Sections 1B and 1C
27 of Article 26 as follows:
28 (P.A. 89-0501, Art. 26, Sec. 1B)
29 Sec. 1B. The following named sums, or so much thereof as
30 may be necessary, are appropriated to the Department of
31 Veterans' Affairs for the objects and purposes and in the
32 amounts set forth as follows:
-868- SRA90S1129TNcpccr1
1 GRANTS-IN-AID
2 For Bonus Payments to War Veterans and Peacetime
3 Crisis Survivors .............. $ 124,000 $ 100,000
4 For Providing Educational Opportunities for
5 Children of Certain Veterans, as provided
6 by law......................... 153,500 177,500
7 For Specially Adapted Housing for
8 Veterans..................................... 129,000
9 For Cartage and Erection of Veterans'
10 Headstones................................... 342,900
11 For Cartage and Erection of Veterans'
12 Headstones/Prior Years Claims ............... 15,000
13 Total $764,400
14 (P.A. 89-0501, Art. 26, Sec. 1C)
15 Sec. 1C. The sum of $539,400 $489,400, or so much
16 thereof as may be necessary, is appropriated from the General
17 Revenue Fund to the Department of Veterans' Affairs for the
18 payment of scholarships to students who are dependents of
19 Illinois resident military personnel declared to be prisoners
20 of war, missing in action, killed or permanently disabled, as
21 provided by law.
22 Section 12. "AN ACT making appropriations and
23 reappropriations," Public Act 89-0501, approved June 28,
24 1996, as amended, is amended by changing Sections 1 and 3 of
25 Article 42 as follows:
26 (P.A. 89-0501, Art. 42, Sec. 1)
27 Sec. 1. The following named amounts, or so much thereof
28 as may be necessary, respectively, are appropriated to the
29 Illinois Commerce Commission:
30 ADMINISTRATION
31 Payable from Transportation Regulatory Fund:
32 For Personal Services......................... $ 308,100
-869- SRA90S1129TNcpccr1
1 For Employee Retirement Contributions
2 Paid by Employer............................. 12,300
3 For State Contributions to State
4 Employees' Retirement System................. 15,400
5 For State Contributions to
6 Social Security.............................. 23,600
7 For Group Insurance........................... 30,100
8 For Contractual Services...................... 47,300
9 For Travel.................................... 4,000
10 For Commodities............................... 23,200
11 For Printing.................................. 15,600
12 For Equipment................................. 2,300
13 For Electronic Data Processing................ 134,700
14 For Telecommunications Services............... 28,700
15 For Operation of Auto Equipment............... 600
16 Total $645,900
17 Payable from Public Utility Fund:
18 For Personal Services......................... $ 1,778,700
19 For Employee Retirement Contributions
20 Paid by Employer............................. 71,100
21 For State Contributions to State
22 Employees' Retirement System................. 88,900
23 For State Contributions to
24 Social Security.............................. 136,100
25 For Group Insurance........................... 200,600
26 For Contractual Services...................... 46,100
27 For Travel.................................... 19,000
28 For Commodities............................... 36,400
29 For Printing.................................. 21,100
30 For Equipment................................. 8,400
31 For Electronic Data Processing.. 386,700 306,700
32 For Telecommunications Services............... 99,800
33 For Operation of Auto Equipment............... 600
34 Total $2,893,500 $2,813,500
-870- SRA90S1129TNcpccr1
1 (P.A. 89-0501, Art. 42, Sec. 3)
2 Sec. 3. The following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated for
4 ordinary and contingent expenses to the Illinois Commerce
5 Commission, as follows:
6 PUBLIC UTILITIES
7 Payable from Public Utility Fund:
8 For Personal Services........... $ 7,778,300 $ 7,848,300
9 For Employee Retirement Contributions
10 Paid by Employer............................. 313,900
11 For State Contributions to State
12 Employees' Retirement System................. 392,400
13 For State Contributions to
14 Social Security.............................. 600,400
15 For Group Insurance............. 777,500 857,500
16 For Contractual Services........ 1,139,000 1,069,000
17 For Travel.................................... 241,900
18 For Commodities............................... 6,000
19 For Equipment................................. 7,700
20 For Telecommunications ....................... 157,600
21 For Operation of Auto Equipment .............. 1,300
22 For Refunds .................................. 4,000
23 Total $11,420,000 $11,500,000
24 Section 13. "AN ACT making appropriations and
25 reappropriations," Public Act 89-0501, approved June 28,
26 1996, as amended, is amended by adding Section 45 to Article
27 91 as follows:
28 (P.A. 89-0501, Art. 91, new Sec. 45.)
29 Sec. 45. The sum of $50,000, or so much thereof as may
30 be necessary, is appropriated to the Illinois Community
31 College Board for payment of accumulated outstanding
32 obligations incurred by State Community College District No.
33 601 and remain unpaid at the time State Community College
-871- SRA90S1129TNcpccr1
1 Board is abolished effective upon establishment of
2 Metropolitan Community College on July 1, 1996, as provided
3 in Section 2-12.1 of the Public Community College Act.
4 Section 14. In addition to any amounts previously
5 appropriated for such purposes, the amount of $4,500,000, or
6 so much thereof as may be necessary, is appropriated to the
7 Court of Claims from the General Revenue Fund to pay claims
8 under the Crime Victims Compensation Act.
9 Section 15. The following named amounts are appropriated
10 from the General Revenue Fund to the Court of Claims to pay
11 claims in conformity with awards and recommendations made by
12 the Court of Claims as follows:
13 No. 86-CC-2162, Willie M. Adkins, -- Personal
14 injury, injuries incurred by an inmate
15 while he was incarcerated at Stateville
16 Correctional Center......................... $4,000.00
17 No. 87-CC-0644, Charles Crafton, -- Personal
18 injury, injuries incurred by an inmate
19 while incarcerated at Menard Correctional
20 Center...................................... $17,500.00
21 No. 87-CC-0876, David & Cornelia Wills,
22 individually and as parents and next
23 friends of Vincent Wills, a deceased minor.
24 -- Death, died as a result of inhalant while
25 an inmate at the Harrisburg Youth Center a
26 division of the Department of Corrections.. $50,000.00
27 No. 88-CC-0707, Benjamin L. Westfall, --
28 Personal injury, injuries incurred by an
29 inmate while incarcerated at Jacksonville
30 Correctional Center......................... $10,750.00
31 No. 88-CC-1617, Elynne Blumberg, -- Personal
-872- SRA90S1129TNcpccr1
1 injury incurred at Northeastern Illinois
2 University.................................. $15,000.00
3 No. 88-CC-1729, Willie Abner, -- Personal
4 injury, injuries incurred when the vehicle
5 he was driving was struck by a vehicle
6 driven by an Officer of the Illinois State
7 Police...................................... $4,015.08
8 No. 89-CC-0311, Lawrence Thom, -- Personal
9 injury, injuries incurred by an inmate
10 while incarcerated at Joliet Correctional
11 Facility.................................... $25,000.00
12 No. 89-CC-1802, Tobin Krueger, -- Personal
13 injury, injuries incurred due to excessive
14 force by an Illinois State Police officer
15 while being handcuffed...................... $7,500.00
16 No. 89-CC-2123, Christopher Frank Schultz, --
17 Personal injury, injuries incurred while a
18 student at Eastern Illinois University...... $5,000.00
19 No. 90-CC-0155, Buster Warren, -- Personal
20 injury, injuries incurred by an inmate
21 while incarcerated at Shawnee Correctional
22 Center...................................... $9,000.00
23 No. 90-CC-0705, Alex Reid, -- Personal injury,
24 injuries incurred by an inmate while
25 incarcerated at Vandalia Correctional
26 Center...................................... $12,000.00
27 No. 91-CC-0467, Nicholas T. Almeida, a minor, by
28 his father and next friend, James Almeida,
29 -- Personal injury, injuries incurred by
30 minor while at skating rink owned by Board
31 of Trustees of the University of Illinois.
32 James Almeida............................... $2,006.30
33 Galliani, Dowell & Cozzi, Ltd............... $993.70
34 No. 92-CC-1824, Wardine Winfrey, Individually
35 and as Administrator of the Estate of
-873- SRA90S1129TNcpccr1
1 Rhonda Louise Sarandrea, Deceased, --
2 Wrongful death of Rhonda Louise Sarandrea
3 while a patient at Tinley Park Mental
4 Health Center............................... $85,000.00
5 No. 92-CC-2995, Board of Trustees of Southern
6 Illinois University, on behalf of Southern
7 Illinois University at Carbondale, -- Debt,
8 grant awards to full-time and part-time
9 students by the Illinois Student Assistance
10 Commission.................................. $80,657.03
11 No. 93-CC-0354, Willie Pate, Jr. -- Personal
12 injury, injuries incurred while an inmate
13 at the Taylorville Correctional Center...... $3,500.00
14 No. 93-CC-2146, Betty Fratini, -- Personal
15 injury incurred at Illinois State Fair..... $10,000.00
16 No. 93-CC-2666, Catholic Charities, --
17 Counseling for wards of Department of
18 Children & Family Services.................. $75,942.36
19 No. 93-CC-2674, Lutheran Child & Family Services
20 of Illinois -- Homemaker expenses incurred
21 by claimant for services provided to the
22 Department of Children & Family Services.... $85,172.86
23 No. 93-CC-3393, Central Baptist Children's Home
24 -- Foster care expenses for wards of
25 Department of Children & Family Services.... $10,923.01
26 No. 94-CC-0629, Waukegan Pharmacy, Inc. -- Debt,
27 attorneys and accountant fees incurred by
28 claimant in the conduct of administrative
29 proceedings before the Illinois Department
30 of Public Aid. Waukegan Pharmacy, Inc. and
31 Rosenthal & Schanfield...................... $15,259.00
32 Waukegan Pharmacy, Inc. and Nick Schneider.. $8,741.00
33 No. 94-CC-1541, Jewish Children's Bureau of
34 Chicago, -- Debt, foster care expenses
35 incurred by the Department of Children and
-874- SRA90S1129TNcpccr1
1 Family Services............................. $8,482.98
2 No. 95-CC-0423, Children's Home and Aid Society
3 of Illinois, -- Family preservation, foster
4 care and residential services for wards of
5 Department of Children & Family Services.... $95,666.43
6 No. 95-CC-0659, Kevin Tondini, d/b/a Tondini's
7 Wrecker Service, -- Towing and storage fees
8 for fourteen vehicles seized by Illinois
9 State Police................................ $16,000.00
10 No. 95-CC-1630, Childserv, -- Services rendered
11 to wards of Department of Children & Family
12 Services.................................... $13,230.00
13 No. 95-CC-2060, Frank Lacoco, individually/
14 administrator of estate of Nicole L.
15 Lacoco, deceased and Jean R. Lacoco. --
16 Death, incurred while a patient at the
17 Tinley Park Mental Health Center, a
18 department of Department of Mental Health
19 and Developmental Disabilities............. $80,000.00
20 No. 96-CC-0119, Family Care Services, --
21 Homemaker expenses incurred by claimant for
22 wards of Department of Children & Family
23 Services.................................... $23,030.43
24 No. 96-CC-0445, Robert Kueker, -- Personal
25 injury, prisoner injured while operating
26 lawn mower, while incarcerated at the
27 Illinois River Correctional Center.......... $11,000.00
28 No. 96-CC-1164, Henry Lowenstein and Robert A.
29 Wolf, -- claim filed against the Board of
30 Governors of State Colleges and
31 Universities for compensatory damages for
32 emotional pain, suffering, inconvenience,
33 and mental anguish, back pay, and attorney
34 fees........................................ $59,270.00
-875- SRA90S1129TNcpccr1
1 No. 96-CC-2083, National HomeCare Systems, --
2 Debt, homemaker expenses incurred by the
3 Department on Aging......................... $474,177.37
4 No. 96-CC-3216, Great Lakes Aviation, Ltd., --
5 Debt, airplane travel incurred by employees
6 of the Department of Central Management
7 Services, Accounting Section................ $623.00
8 No. 96-CC-3226, Great Lakes Aviation, Ltd., --
9 Debt, airplane travel incurred by employees
10 of the Department of Central Management
11 Services.................................... $656.12
12 No. 96-CC-3645, Southwest Airlines Company, --
13 Travel reimbursement to employee of
14 Department of Children & Family Services... $800.00
15 No. 96-CC-3719, Ray Graham Association, -- Debt,
16 services provided to the Department of
17 Mental Health and Developmental
18 Disabilities................................ $75,671.68
19 No. 96-CC-3834, Beacon Therapeutic Diagnostic &
20 Treatment Center, -- Services rendered to
21 client of the Department of Mental Health... $22,174.61
22 No. 96-CC-4163, United Airlines, Inc., -- Debt,
23 travel expenses incurred by employees of
24 the Department of Professional Regulation.. $177.00
25 No. 86-CC-0694, Kathleen Freeman, -- Debt, to an
26 erroneous payment on 8/15/96. Refund the
27 Illinois Court of Claims and Road Fund 011. $25,000.00
28 No. 97-CC-0127, Barnes & Noble, Inc., --
29 Payment of books ordered by Illinois State
30 Board of Education.......................... $74.46
31 No. 97-CC-0221, University of Illinois at
32 Chicago, -- Debt, payment of grants due to
33 claimant by the Illinois Student Assistance
34 Commission.................................. $13,122.75
-876- SRA90S1129TNcpccr1
1 No. 97-CC-0511, Springfield Public School Dist.
2 186, -- Debt, operation of a depository for
3 visually impaired pupils to be paid by
4 State Board of Education.................... $217,275.00
5 No. 97-CC-0612, Southern Illinois University,
6 Board of Trustees, - - Debt, coordination of
7 regional network with statewide system to
8 be paid by State Board of Education......... $16,667.00
9 No. 97-CC-0804, Adams County Mental Health
10 Center DBA Transitions of Western Illinois,
11 -- Debt, licensed private care facility
12 services for clients of Department of Mental
13 Health and Developmental Disabilities...... $10,754.17
14 Section 16. The following named amounts are appropriated
15 to the Court of Claims from Fund 007, Education Assistance
16 Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 96-CC-3007, Carla L. Moscardelli, -- Debt,
19 merit recognition scholarship to
20 undergraduates by the Illinois Student
21 Assistance Commission....................... $500.00
22 Section 17. The following named amounts are appropriated
23 to the Court of Claims from 011, Road Fund, to pay claims in
24 conformity with awards and recommendations made by the Court
25 of Claims as follows:
26 No. 86-CC-0870, Fruin-Colnon Corporation and
27 Granite Construction, Known as the Joint
28 Venture, - Contract, damages suffered from
29 the Department of Transportation in
30 construction of the Jefferson Barracks
31 Bridge...................................... $4,260,511.00
32 No. 91-CC-1112, Joel Michael, et al. -- Death,
33 incurred in an automobile accident on Route
-877- SRA90S1129TNcpccr1
1 41 near the intersection of Clavey Road due
2 to the alleged negligence of the Department
3 of Transportation.......................... $6,666.66
4 No. 92-CC-2428, Michael J. Cast, -- Personal
5 Injury, while operating a motorcycle on
6 Illinois Route 45. $10,000.00
7 No. 95-CC-3165, Edward Weiss and Katie Weiss, --
8 Personal injuries as a result of driving
9 over a pothole on entrance ramp to Highway
10 53.......................................... $10,000.00
11 Section 18. The following named amount is appropriated
12 to the Court of Claims from Highway Fund 012, Motor Fuel Tax
13 Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 No. 97-CC-0359, CCH, Inc., -- Debt, subscription
16 fees owed by the Department of Revenue..... $939.35
17 Section 19. The following named amounts are appropriated
18 to the Court of Claims from Special State Fund 013,
19 Alcoholism and Substance Abuse Grant Fund, to pay claims in
20 conformity with awards and recommendations made by the Court
21 of Claims as follows:
22 No. 96-CC-2867, Piasa Health Care, Inc., --
23 Debt, ISPS treatment expenditure incurred
24 by the Department of Alcoholism and
25 Substance Abuse............................ $25,199.78
26 No. 96-CC-2944, Egyptian Health Department, --
27 Debt, ISPS treatment expenditure incurred
28 by the Department of Alcoholism and
29 Substance Abuse............................. $9,410.77
30 No. 96-CC-3751, Sojourn House, Inc., -- Debt,
31 ISPS treatment expenditure for clients of
32 Department of Alcoholism & Substance Abuse. $17,799.41
-878- SRA90S1129TNcpccr1
1 No. 96-CC-3959, Bridgeway, Inc., -- Debt, ISPS
2 treatment expenditure incurred by the
3 Department of Alcoholism and Substance
4 Abuse....................................... $106,309.05
5 Section 20. The following named amounts are appropriated
6 to the Court of Claims from Special State Fund 018,
7 Transportation Regulatory Fund, to pay claims in conformity
8 with awards and recommendations made by the Court of Claims
9 as follows:
10 No. 95-CC-1251, Near North Ins. Brokerage, --
11 Debt, insurance premiums due by Illinois
12 Commerce Commission......................... $9,120.00
13 No. 96-CC-2657, Marathon Oil Company, -- Debt,
14 purchase of fuel for police cars incurred
15 by the Illinois Commerce Commission........ $70.56
16 No. 96-CC-3434, Matthew Bender, -- Debt,
17 purchase of subscription - loss goods in
18 transit provided by the Illinois Commerce
19 Commission.................................. $526.00
20 Section 21. The following named amounts are appropriated
21 to the Court of Claims from University Fund 035, Southern
22 Illinois University Income Fund, to pay claims in conformity
23 with awards and recommendations made by the Court of Claims
24 as follows:
25 No. 92-CC-1174, GTE Telecom Marketing
26 Corporation, -- Debt, service calls
27 provided to Southern Illinois University... $501.41
28 Section 22. The following named amounts are appropriated
29 to the Court of Claims from Special State Fund 041, Wildlife
30 & Fish Fund, to pay claims in conformity with awards and
31 recommendations made by the Court of Claims as follows:
-879- SRA90S1129TNcpccr1
1 No. 96-CC-2243, Rock River Ford, Inc. -- Debt,
2 purchase of a vehicle by the Department of
3 Natural Resources........................... $18,601.00
4 No. 96-CC-3560, V.A. Auto Service, -- Debt,
5 vehicle repairs that were incurred by the
6 Department of Natural Resources............. $814.94
7 No. 96-CC-4158, Shepard Chevrolet, -- Debt,
8 vehicle repairs incurred by the Department
9 of Natural Resources........................ $104.64
10 Section 23. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 045,
12 Agricultural Premium Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 No. 90-CC-2031, Illinois Correctional
16 Industries, -- Debt, to purchase two four
17 drawer, legal size file cabinets for the
18 Department of Agriculture................... $651.20
19 No. 91-CC-1235, Marathon Petroleum Company, --
20 Debt, purchase of gasoline for use by the
21 Department of Agriculture................... $42.68
22 No. 97-CC-0653, Intoximeters, Inc., -- Debt,
23 materials for Illinois Racing Board........ $40.00
24 Section 24. The following named amount is appropriated
25 to the Court of Claims from Special State Fund 047, Fire
26 Prevention Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 No. 92-CC-2373, John D. "Jack" Wides, -- Debt,
29 expenses incurred by board member to attend
30 Illinois Fire Equipment District meeting.... $414.64
31 Section 25. The following named amounts are appropriated
32 to the Court of Claims from Special State Fund 050, Mental
-880- SRA90S1129TNcpccr1
1 Health and Developmental Disabilities Fund, to pay claims in
2 conformity with awards and recommendations made by the Court
3 of Claims as follows:
4 No. 92-CC-0069, Englewood Health Services, Inc.,
5 -- Debt, services rendered to the
6 Department of Mental Health and
7 Developmental Disabilities.................. $4,164.00
8 Section 26. The following named amounts are appropriated
9 to the Court of Claims from Federal Fund 052, Title III
10 Social Security and Employment Service, to pay claims in
11 conformity with awards and recommendations made by the
12 Court of Claims as follows:
13 No. 96-CC-3826, Black Hawk College, -- Debt,
14 tuition and fees incurred by the Department
15 of Employment Security...................... $468.00
16 No. 96-CC-3847, Coyne American Institute, --
17 Debt, fees incurred by the Department of
18 Employment Security......................... $514.41
19 No. 96-CC-4049, Dawson Technical Institute, --
20 Debt, tuition and fees incurred by the
21 Department of Employment Security........... $960.00
22 No. 96-CC-4055, Olive-Harvey College, -- Debt,
23 tuition and book fees incurred by the
24 Department of Employment Security........... $242.95
25 No. 96-CC-4181, Lanier Worldwide, -- Debt,
26 maintenance service for Department of
27 Employment Security......................... $2,430.00
28 No. 96-CC-4274, Chicago Hearing Society, --
29 Debt, use of sign language interpreters by
30 the Department of Employment Security....... $462.00
31 No. 97-CC-0015, University of Illinois, Board of
32 Trustees, -- Debt, printing services
33 incurred by the Department of Employment
34 Security.................................... $1,678.65
-881- SRA90S1129TNcpccr1
1 No. 97-CC-0113, Coyne American Institute, --
2 tuition fees incurred by the Department of
3 Employment Security......................... $875.00
4 No. 97-CC-0352, Belleville Area College, --
5 Debt, Tuition and fees due from Department
6 of Employment Security...................... $295.00
7 Section 27. The following named amounts are
8 appropriated to the Court of Claims from Special State Fund
9 059, Public Utility Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 No. 93-CC-2608, Jerry Wedeking, -- Debt, court
13 reporting services provided to the Illinois
14 Commerce Commission......................... $118.80
15 Section 28. The following named amounts are appropriated
16 to the Court of Claims from Federal Fund 061, Child Welfare
17 Services, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 91-CC-2970, Pitney Bowes, Inc. -- Debt,
20 copier rental to the Department of Children
21 and Family Services......................... $1,900.68
22 Section 29. The following named amounts are appropriated
23 to the Court of Claims from Federal Fund 063, Public Health
24 Service Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 No. 96-CC-2822, AIDS Foundation of Chicago, --
27 Debt, payment reimbursement by Department
28 of Public Health............................ $3,486.88
29 No. 96-CC-2916, G.M. Anderson & Associates, --
30 Debt, graphic artwork for the development
31 of a growth chart and a measles display
32 provided to the Department of Public Health. $687.75
-882- SRA90S1129TNcpccr1
1 No. 96-CC-3157, Kane County Health Department,
2 -- Debt, expenditures incurred by the
3 Department of Public Health................. $1,720.00
4 No. 96-CC-3285, Wyeth-Ayerst Laboratory, --
5 Debt, federal tax on oral polio vaccine
6 purchase by the Department of Public Health. $3,132.00
7 No. 96-CC-3685, -- Unisource, -- Debt, printing
8 cover stock for CFOI Reports by the
9 Department of Public Health................. $499.90
10 No. 96-CC-3740, Jasper County Health Department,
11 -- Debt, infant immunization initiative
12 reimbursement by the Department of Public
13 Health...................................... $240.00
14 No. 96-CC-4034, Champaign-Urbana Public Health,
15 -- Debt, infant immunization initiative
16 reimbursement by the Department of Public
17 Health...................................... $250.79
18 No. 96-CC-4054, Knox County Health Department,
19 -- Debt, infant immunization initiative
20 reimbursement by the Department of Public
21 Health...................................... $420.00
22 No. 96-CC-4117, Bureau County Health Department,
23 -- Debt, infant immunization initiative
24 reimbursement by the Department of Public
25 Health...................................... $1,352.50
26 No. 96-CC-4250, Macon County Health Department,
27 -- Debt, infant immunization initiative
28 reimbursement by the Department of Public
29 Health...................................... $2,481.80
30 No. 96-CC-4353, McHenry County Department of
31 Health, -- Debt, medical expenses
32 reimbursement by the Department of Public
33 Health...................................... $1,121.95
34 No. 97-CC-0204, Moline Fairfield Inn, -- Lodging
35 expenses incurred by Department of Public
-883- SRA90S1129TNcpccr1
1 Health...................................... $54.34
2 Section 30. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 065, U.S.
4 Environmental Protection Fund, to pay claims in conformity
5 with awards and recommendations made by the Court of Claims
6 as follows:
7 No. 96-CC-3856, Mobil Oil Credit Corporation, --
8 Debt, gasoline purchases made by the
9 Environmental Protection Agency............. $17.79
10 Section 31. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 066, Child
12 Care & Development Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 No. 94-CC-3489, Children's Home and Aid Society
16 of Illinois, -- Daycare expenses incurred
17 for wards of Department of Public Aid....... $21,032.48
18 No. 95-CC-1489, Lisa V. Johnson, -- Debt, day
19 care expenses incurred for a ward of the
20 Department of Children and Family Services. $1,800.00
21 No. 95-CC-2740, Joann Nault, -- Debt, day care
22 expenses incurred for a ward of the
23 Department of Children and Family Services. $2,819.00
24 No. 95-CC-3233, Romance Talbert, -- Debt, day
25 care expenses incurred for a ward of the
26 Department of Children and Family Services. $720.00
27 No. 95-CC-3352, Mable Dotson, -- Debt, day care
28 expenses incurred for a ward of the
29 Department of Children and Family Services. $1,620.48
30 No. 95-CC-1296, Kiddie Academy, Inc., -- Debt,
31 day care expenses incurred for a ward of
32 the Department of Children and Family
33 Services.................................... $2,655.66
-884- SRA90S1129TNcpccr1
1 No. 96-CC-0776, Birdie Williams, -- Debt, day
2 care expenses incurred for a ward of the
3 Department of Children and Family Services. $9,570.96
4 Section 32. The following named amounts are appropriated
5 to the Court of Claims from Special State Fund 072,
6 Underground Storage Tank Fund, to pay claims in conformity
7 with awards and recommendations made by the Court of Claims
8 as follows:
9 No. 97-CC-0470, Boca International, -- Debt,
10 materials expense incurred by the Office of
11 the State Fire Marshal...................... $59.00
12 No. 97-CC-0542, Fanco, -- Debt, Gas and oil
13 purchases made by Environmental Protection
14 Agency...................................... $49.31
15 Section 33. The following named amounts are appropriated
16 to the Court of Claims from Special State Fund 078, Solid
17 Waste Management Fund, to pay claims in conformity with
18 awards and recommendations made by the Court of Claims as
19 follows:
20 No. 96-CC-2959, City of Chicago, -- Debt,
21 services rendered to Environmental
22 Protection Agency........................... $10,590.58
23 No. 96-CC-3898, Surdex Corp., Inc. -- Debt,
24 legal boundary surveys prepared for the
25 Environmental Protection Agency............ $5,400.00
26 No. 97-CC-0118, Macon County Board, -- Debt,
27 work for solid waste enforcement grant
28 SEW76 provided to the Environmental
29 Protection Agency........................... $7,212.41
30 Section 34. The following named amounts are appropriated
31 to the Court of Claims from Federal Fund 081, Vocational
32 Rehabilitation Fund, to pay claims in conformity with awards
-885- SRA90S1129TNcpccr1
1 and recommendations made by the Court of Claims as follows:
2 No. 96-CC-2675, Runco Office Supply, -- Debt,
3 purchase of commodities by the Department
4 of Rehabilitation Services.................. $54.24
5 No. 96-CC-2710, Zenith Data System, -- Debt,
6 services rendered to the Department of
7 Rehabilitation Services..................... $2,471.00
8 No. 96-CC-3211, Great Lakes Aviation, Ltd. --
9 Debt, air transportation provided to
10 employees of the Department of
11 Rehabilitation Services..................... $924.00
12 No. 96-CC-3291, Great Lakes Aviation, Ltd. --
13 Debt, air transportation provided to
14 employees of the Department of
15 Rehabilitation Services..................... $3,410.40
16 No. 96-CC-3382, Devonshire Realty, Ltd. -- Debt,
17 purchase and installation of automatic door
18 openers by the Department of Rehabilitation
19 Services.................................... $3,077.00
20 No. 96-CC-3451, Southwest Community Svc., Inc.,
21 -- Debt, training charges provided to the
22 Department of Rehabilitation Services....... $659.00
23 No. 96-CC-3527, Elizabeth Pence, -- Debt,
24 printing provided to the Department of
25 Rehabilitation Services..................... $143.70
26 No. 96-CC-3548, Graybar Electric Company, --
27 Debt, charges for a TTY device for the
28 Department of Rehabilitation Services...... $295.57
29 No. 96-CC-3576, CDS Office Technologies, --
30 Debt, purchase of 238 bottles of toner for
31 the Department of Rehabilitation Services.. $4,893.60
32 No. 96-CC-3629, Crampton, Inc., -- Debt,
33 improvements made to the Department of
34 Rehabilitation Services..................... $11,355.00
-886- SRA90S1129TNcpccr1
1 No. 96-CC-3725, Oak Forest Hospital, -- Debt,
2 disability evaluation provided to the
3 Department of Rehabilitation Services...... $640.00
4 No. 96-CC-3940, Midland Properties, -- Debt,
5 services rendered to the Department of
6 Rehabilitation Services..................... $170.91
7 No. 96-CC-4025, Telesensory Corporation, --
8 Debt, magnifying screen and enlargement
9 software purchased by the Department of
10 Rehabilitation Services..................... $2,390.00
11 No. 96-CC-4222, St. Elizabeth Hospital, -- Debt,
12 outpatient hospital services for the
13 Department of Rehabilitation Services...... $329.12
14 No. 96-CC-4223, St. Elizabeth Hospital, -- Debt,
15 charges for outpatient hospital services
16 for the Department of Rehabilitation
17 Services.................................... $109.71
18 No. 96-CC-4450, The Furst Group, Inc., -- Debt,
19 charges for pagers used by employees of the
20 Department of Rehabilitation Services...... $142.80
21 No. 97-CC-0162, Schweppe & Sons, -- Debt,
22 equipment purchased by the Department of
23 Rehabilitation Services..................... $1,061.40
24 No. 97-CC-0252, Hallagan Office Supply, -- Debt,
25 supplies purchased by the Department of
26 Rehabilitation Services..................... $313.55
27 No. 97-CC-0408, Springfield Renaissance Hotel,
28 -- Debt, lodging expenses incurred by
29 Department of Rehabilitation Services....... $442.20
30 No. 97-CC-0484, Connections Project, -- Debt,
31 registration fee owed by the Department of
32 Rehabilitation Services..................... $100.00
33 Section 35. The following named amounts are appropriated
34 to the Court of Claims from Special State Fund 091, Clean
-887- SRA90S1129TNcpccr1
1 Air Act (CAA) Permit Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 No. 97-CC-1036, Cezary Krzymowski, -- Debt,
5 travel expenses incurred by the
6 Environmental Protection Agency............. $8.10
7 Section 36. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 093, Illinois
9 State Medical Disciplinary Fund, to pay claims in conformity
10 with awards and recommendations made by the Court of Claims
11 as follows:
12 No. 96-CC-2879, Department of Professional
13 Regulation and Medical Official Advance
14 Funds, -- Debt, undercover visits provided
15 to the Department of Professional
16 Regulation.................................. $11.75
17 No. 97-CC-0169, Department of Professional
18 Regulation and Medical Official Advance
19 Funds, -- Debt, photocopying expenses
20 provided to the Department of Professional
21 Regulation.................................. $33.00
22 No. 97-CC-0650, Department of Professional
23 Regulation Official Advance Funds, -- Debt,
24 medical records expense incurred by the
25 Department of Professional Regulation....... $29.70
26 Section 37. The following named amounts are appropriated
27 to the Court of Claims from Special State Fund 094,
28 Department of Children & Family Services Training Fund, to
29 pay claims in conformity with awards and recommendations
30 made by the Court of Claims as follows:
31 No. 94-CC-0181, Padgett-Thompson, -- Debt,
32 employee training provided to employees of
33 the Department of Children and Family
-888- SRA90S1129TNcpccr1
1 Services.................................... $395.00
2 Section 38. The following named amounts are appropriated
3 to the Court of Claims from Special State Fund 129, State
4 Gaming Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 No. 97-CC-0165, Carroll Seating, -- Debt,
7 purchase of furniture by the Department of
8 Revenue..................................... $342.00
9 No. 96-CC-3429, Ace Coffee Bar, Inc., -- Debt,
10 purchase of bottled water by the Gaming
11 Board....................................... $49.80
12 Section 39. The following named amounts are appropriated
13 to the Court of Claims from Bond Financed Fund 141, Capital
14 Development Fund, to pay claims in conformity with awards
15 and recommendations made by the Court of Claims as follows:
16 No. 95-CC-3432, Duncan Video, Inc., -- Purchase
17 of equipment by Eastern Illinois University. $16,121.00
18 Section 40. The following named amounts are appropriated
19 to the Court of Claims from Special State Fund 155, General
20 Assembly Computer Equipment, to pay claims in conformity
21 with awards and recommendations made by the Court of Claims
22 as follows:
23 No. 96-CC-3968, Lexis-Nexis, -- Debt, online
24 access to lexis- nexis information services
25 provided to the Legislative Information
26 System...................................... $580.27
27 Section 41. The following named amounts are appropriated
28 to the Court of Claims from Special State Fund 215, Capital
29 Development Board Revolving Fund, to pay claims in
30 conformity with awards and recommendations made by the Court
31 of Claims as follows:
-889- SRA90S1129TNcpccr1
1 No. 96-CC-3494, Darryl Harris, -- Debt,
2 reimbursement for an employee's travel by
3 Capital Development Board................... $45.00
4 No. 96-CC-3558, Tom Kramer, -- Debt,
5 reimbursement of business call to an
6 employee by Capital Development Board...... $6.35
7 No. 97-CC-0625, Gregory G. Daniels, -- Debt,
8 purchase of supplies by Capital Development
9 Board....................................... $180.00
10 Section 42. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 220, DCFS
12 Children's Service Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 No. 92-CC-0961, Toys "R" Us, -- Infant care
16 equipment purchased by Department of
17 Children and Family Services............... $4,449.14
18 No. 92-CC-1664, Bentley Travel Agency, -- Debt,
19 travel provided to employees of the
20 Department of Children and Family Services. $550.00
21 No. 92-CC-1954 & 92-CC-1955, Lawrence Hall Youth
22 Service, -- Debt, services provided to
23 wards of Department of Children and Family
24 Services.................................... $5,373.42
25 No. 92-CC-2369, Fox Valley Inn, -- Debt, travel
26 accommodations provided to employees of the
27 Department of Children and Family Services. $82.84
28 No. 92-CC-2727, Cunningham Children's Home, --
29 Debt, residential care provided to clients
30 of the Department of Children and Family
31 Services.................................... $4,707.50
32 No. 93-CC-1052, Chicago Child Care Society, --
33 Various expenses incurred by Department of
34 Children and Family Services................ $22,401.66
-890- SRA90S1129TNcpccr1
1 No. 93-CC-2031, AT&T, -- Debt, interpreter
2 services provided to the Department of
3 Children and Family Services................ $76.65
4 No. 93-CC-2176, The Office Store Co., -- Debt,
5 supplies for meeting and conference
6 provided to the Department of Children and
7 Family Services............................. $21.95
8 No. 93-CC-2882, Dominick's Finer Foods, -- Debt,
9 store items purchased for clients of the
10 Department of Children and Family Services. $56.00
11 No. 93-CC-3393, Central Baptist Children's Home,
12 -- Foster care expenses for wards of
13 Department of Children and Family Services. $41,379.08
14 No. 94-CC-0532, Children's Home and Aid Society
15 of Illinois, -- Foster care expenses
16 incurred for wards of Department of Children
17 and Family Services......................... $40,801.18
18 No. 94-CC-1169, Catholic Charities, Diocese of
19 Rockford, -- Debt, family preservation
20 services expenses incurred by Department of
21 Children & Family Services.................. $55.00
22 No. 94-CC-1182, Catholic Charities, Diocese of
23 Rockford, -- Debt, psychological
24 evaluations expenses incurred by Department
25 of Children & Family Services.............. $500.00
26 No. 94-CC-1541, Jewish Children's Bureau of
27 Chicago, -- Debt, foster care provided to
28 the Department of Children and Family
29 Services.................................... $4,973.20
30 No. 94-CC-2309, Southwest YMCA, -- Debt,
31 services rendered to clients of Department
32 of Children and Family Services............. $12,978.84
33 No. 94-CC-2893, Chicago Commons, -- Debt, cash
34 assistance provided to clients of
35 Department of Children and Family Services.. $696.17
-891- SRA90S1129TNcpccr1
1 No. 95-CC-0065, Thomas F. Wasilewski, Debt,
2 dental services provided to clients of
3 Department of Children and Family Services.. $992.00
4 No. 95-CC-0314, Catholic Social Service of
5 Peoria, -- Debt, cash assistance provided
6 to wards of the Department of Children and
7 Family Services............................. $345.93
8 No. 95-CC-0423, Children's Home and Aid Society
9 of Illinois, -- Family preservation, foster
10 care and residential services expenses
11 incurred by wards of Department of Children
12 and Family Services......................... $18,254.70
13 No. 95-CC-1191, University of Illinois at
14 Chicago, -- Debt, research expenses
15 provided to the Department of Children and
16 Family Services............................. $26,515.00
17 No. 95-CC-1659, American Furniture Liquidators,
18 -- Debt, purchase of furniture by the
19 Department of Children and Family Services. $193.55
20 No. 95-CC-2030, 95-CC-2628 through 2631, McGrath
21 Office Equipment, Inc. -- Debt, purchase of
22 desks by the Department of Children and
23 Family Services............................. $22,347.00
24 No. 95-CC-2161, Southwest YMCA, -- Debt,
25 services rendered for the Department of
26 Children & Family Services.................. $103,039.61
27 No. 95-CC-2181, Arthur Chalupa, -- Debt, day
28 care provided to clients of Department of
29 Children and Family Services................ $1,481.76
30 No. 95-CC-2620, Benchmark Behavioral Health
31 Systems, -- Debt, residential services
32 provided to clients of Department of
33 Children and Family Services............... $700.00
34 No. 95-CC-2677, Lutheran Child & Family Services
35 of Illinois, -- Debt, services rendered for
-892- SRA90S1129TNcpccr1
1 clients of Department of Children and
2 Family Services............................. $12,525.55
3 No. 95-CC-2820, Catholic Charities of
4 Springfield, -- Debt, foster care provided
5 to clients of Department of Children and
6 Family Services............................ $451.08
7 No. 95-CC-3368, Lutheran Social Services of
8 Illinois, -- Debt, rate increase incurred
9 by Department of Children & Family Services. $1,937.28
10 No. 95-CC-3434, Childserv, -- Debt, foster care
11 expenses for clients of Department of
12 Children & Family Services.................. $442.44
13 No. 95-CC-3649, Century Healthcare Corporation,
14 -- Debt, residential care expenses for
15 clients of Department of Children and Family
16 Services.................................... $301.80
17 No. 95-CC-3731, Executive Plaza Hotel, -- Debt,
18 travel provided to employees of the
19 Department of Children and Family Services. $66.64
20 No. 95-CC-3742, Reaching The Mark Family
21 Service, -- Debt, study expenses provided
22 to wards of the Department of Children and
23 Family Services............................. $27,500.00
24 No. 95-CC-3925, Coulee Youth Centers, Inc. --
25 Debt, parental visitation expenses for
26 clients of Department of Children and
27 Family Services............................. $2,900.00
28 No. 95-CC-3970, Michelle Hardgrove, -- Debt,
29 tuition provided to a ward of the
30 Department of Children and Family Services. $425.00
31 No. 95-CC-4074, Southwest YMCA, -- Debt,
32 services rendered to clients of Department
33 of Children and Family Services............. $8,657.61
34 No. 96-CC-0014, Lisa Diane Shay, -- Debt, foster
35 and day care provided to clients of
-893- SRA90S1129TNcpccr1
1 Department of Children and Family Services.. $2,582.64
2 No. 96-CC-0026, Association House of Chicago, --
3 Debt, Counseling provided to clients of
4 Department of Children & Family Services... $3,250.00
5 No. 96-CC-0036, Lavetta Campbell, -- Debt,
6 travel reimbursement for an employee of the
7 Department of Children and Family Services. $232.00
8 No. 96-CC-0259, Regional Administrator's
9 Association of Southern Illinois, -- Debt,
10 foster care expenses for clients of
11 Department of Children & Family Services.... $1,318.16
12 No. 96-CC-0434, Chicago Commons, -- Debt, family
13 reunification services rendered to clients
14 of Department of Children and Family
15 Services.................................... $5,551.91
16 No. 96-CC-0467, Southwest YMCA, -- Debt,
17 services rendered to clients of Department
18 of Children and Family Services............. $905.31
19 No. 96-CC-0653, United Charities of Chicago, --
20 Debt, family preservation services provided
21 to the Department of Children and Family
22 Services.................................... $22,640.84
23 No. 96-CC-0972, Mary H. Conner, -- Debt,
24 employee tuition reimbursement by
25 Department of Children & Family Services.... $188.50
26 No. 96-CC-1498, Centers for New Horizons, Inc.
27 -- Debt, services rendered to clients of
28 Department of Children and Family Services.. $150.00
29 No. 96-CC-1502, Centers for New Horizons, --
30 Debt, drug screening provided to clients of
31 the Department of Children and Family
32 Services.................................... $400.00
33 No. 96-CC-1611, Lutheran Child & Family Services
34 of Illinois, -- Debt, Norman Services and
35 housing advocacy provided to clients of the
-894- SRA90S1129TNcpccr1
1 Department of Children and Family Services. $346.33
2 No. 96-CC-1871, Lindell Blackford, -- Debt,
3 employee tuition reimbursement provided to
4 an employee of the Department of Children
5 and Family Services......................... $350.00
6 No. 96-CC-1872, Lindell Blackford, -- Debt,
7 employee tuition reimbursement provided to
8 an employee of the Department of Children
9 and Family Services......................... $350.00
10 No. 96-CC-2375, Impact, Inc., -- Debt,
11 interpreter services provided to the
12 Department of Children and Family Services.. $250.00
13 No. 96-CC-2501, Drury Inn, -- Debt, employee
14 travel associated with core training for
15 Department of Children and Family Services'
16 employee.................................... $100.00
17 No. 96-CC-2613, Hephzibah Children's
18 Association, -- Debt, family preservation
19 services rendered to clients of Department
20 of Children and Family Services............ $14,226.12
21 No. 96-CC-2771, International Language and
22 Communication Centers, Inc., -- Debt,
23 services rendered to wards of Department of
24 Children and Family Services................ $170.00
25 No. 96-CC-3258, United Airlines, -- Debt, travel
26 expenses for clients of Department of
27 Children and Family Services................ $1,046.00
28 No. 96-CC-3645, Southwest Airlines Company, --
29 Debt, travel expenses of employees of
30 Department of Children and Family Services. $1,181.00
31 No. 96-CC-4135, Steven Shekels, -- Debt, respite
32 expenses incurred by the Department of
33 Children and Family Services................ $1,425.00
-895- SRA90S1129TNcpccr1
1 Section 43. The following named amounts are appropriated
2 to the Court of Claims, from Special State Fund 258, Nursing
3 Dedicated & Professional Fund, to pay claims in conformity
4 with awards and recommendations made by the Court of Claims
5 as follows:
6 No. 96-CC-4145, Shari Dam, -- Debt, travel
7 reimbursement provided to an employee of
8 the Department of Professional Regulation.. $177.00
9 No. 96-CC-4163, 96-CC-4166, 96-CC-4165, United
10 Airlines, -- Debt, travel provided to
11 employees of the Department of Professional
12 Regulation.................................. $177.00
13 Section 44. The following named amounts are appropriated
14 to the Court of Claims, from Special State Fund 262,
15 Mandatory Arbitration Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 No. 96-CC-2668, James Schwartz, -- Debt,
19 arbitrator fee a service provided to the
20 Administrative Office of the Illinois
21 Courts...................................... $100.00
22 No. 96-CC-3255, Illinois Correctional
23 Industries, -- Debt, purchase of desk and
24 credenza by the Illinois Supreme Court..... $2,061.40
25 Section 45. The following named amounts are appropriated
26 to the Court of Claims, from Special State Fund 295,
27 Secretary of State Interagency Grant Fund, to pay claims in
28 conformity with awards and recommendations made by the Court
29 of Claims as follows:
30 No. 96-CC-4029, Moline Comfort Inn, -- Debt,
31 lodging expenses incurred by an employee of
32 the Secretary of State...................... $323.88
-896- SRA90S1129TNcpccr1
1 No. 96-CC-4237, Mobil Oil Credit Corporation, --
2 Debt, gasoline purchase by and employee of
3 the Secretary of State...................... $11.41
4 Section 46. The following named amounts are appropriated
5 to the Court of Claims, from Revolving Fund 301, Working
6 Capital Revolving Fund, to pay claims in conformity with
7 awards and recommendations made by the Court of Claims as
8 follows:
9 No. 96-CC-2616, CDT Landfill, -- Debt, trash
10 disposal provided to the Department of
11 Corrections................................. $6,215.32
12 No. 96-CC-4242, Hoffman Brothers Company, --
13 Debt, purchase of a sewing machine by the
14 Department of Corrections................... $13,720.00
15 Section 47. The following named amounts are appropriated
16 to the Court of Claims from Revolving Fund 303, State Garage
17 Revolving Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 86-CC-3270, Federal Signal Corporation, --
20 Debt, vehicle parts bought by State Garage. $806.81
21 No. 86-CC-3272, Federal Signal Corporation, --
22 Debt, vehicle parts purchased by State of
23 Illinois.................................... $928.43
24 No. 89-CC-0093, By-Pass Auto Body, -- Debt,
25 services and parts provided to State-owned
26 vehicles of Department of Central
27 Management Services......................... $72.50
28 No. 95-CC-2860, Aratex Services, Inc., -- Debt,
29 uniform services provided to Carbondale
30 Garage, Central Management Services......... $333.85
31 No. 96-CC-0492, Clean Textile Service, -- Debt,
32 purchase of shop towels by the Department
33 of Central Management Services............. $9.61
-897- SRA90S1129TNcpccr1
1 No. 96-CC-1868, Xerox, Corp. -- Debt, purchase
2 of machines by the Department of Central
3 Management Services......................... $20,474.00
4 No. 96-CC-2550, Snap-On-Tools, -- Debt, purchase
5 of tools for garages by the Department of
6 Central Management Services................. $2,551.34
7 No. 96-CC-2658, Marathon Oil Company, -- Debt,
8 purchase of fuel for use by the Department
9 of Central Management Services............. $30.93
10 No. 96-CC-2659, Marathon Oil Company, -- Debt,
11 purchase of fuel for use by the Department
12 of Central Management Services............. $28.25
13 No. 96-CC-2673, Wentworth Tire Service, -- Debt,
14 repairs performed for Department of Central
15 Management Services........................ $191.19
16 No. 96-CC-2891, Comet Automotive Company, --
17 Debt, repairs performed for Department of
18 Central Management Services................. $343.09
19 No. 96-CC-2892, Comet Automotive Company, --
20 Debt, purchase of parts for Department of
21 Central Management Services................. $168.01
22 No. 96-CC-2893, McKay Auto Parts, Inc., -- Debt,
23 repair of State-owned vehicles of the
24 Department of Central Management Services.. $674.17
25 No. 95-CC-2905, Goodyear Tire & Rubber, -- Debt,
26 parts for repair of State-owned vehicles of
27 the Department of Central Management
28 Services.................................... $151.74
29 No. 96-CC-2929, Continental General Tire, Inc.
30 -- Debt, repair of State-owned vehicles of
31 the Department of Central Management
32 Services.................................... $63.45
33 No. 96-CC-2930, Continental General Tire, Inc.
34 -- Debt, parts for repair of State-owned
35 vehicles of the Department of Central
-898- SRA90S1129TNcpccr1
1 Management Services......................... $199.83
2 No. 96-CC-2931, Continental General Tire, Inc.
3 -- Debt, parts for repair of State-owned
4 vehicles of the Department of Central
5 Management Services......................... $165.81
6 No. 96-CC-2932, Continental General Tire, Inc.
7 -- Debt, parts for the repair of
8 State-owned vehicles of the Department of
9 Central Management Services................. $99.92
10 No. 96-CC-2935, Continental General Tire, Inc.
11 -- Debt, parts for repair of State-owned
12 vehicles of the Department of Central
13 Management Services......................... $368.24
14 No. 96-CC-2936, Continental General Tire, Inc.
15 -- Debt, parts for repair to State-owned
16 vehicles of the Department of Central
17 Management Services......................... $522.36
18 No. 96-CC-2937, Continental General Tire, Inc.
19 -- Debt, parts for repair to State-owned
20 vehicles of the Department of Central
21 Management Services......................... $236.28
22 No. 96-CC-3158, Northtown Ford, Inc., -- Debt,
23 repairs to State-owned vehicles of the
24 Department of Central Management Services... $362.80
25 No. 96-CC-3254, Prairie International Trucks, --
26 Debt, repair parts for State-owned vehicles
27 of the Department of Central Management
28 Services.................................... $578.33
29 No. 96-CC-3300, Goodyear Tire & Rubber Company,
30 -- Debt, parts for repair of State-owned
31 vehicles of the Department of Central
32 Management Services......................... $206.08
33 No. 96-CC-3301, Goodyear Tire & Rubber Company,
34 -- Debt, repairs to State-owned vehicles of
35 the Department of Central Management
-899- SRA90S1129TNcpccr1
1 Services.................................... $1,043.39
2 No. 96-CC-3483, Growmark, Inc., -- Debt,
3 purchase of bulk fuel by the Department of
4 Central Management Services................. $1,503.17
5 No. 96-CC-3484, Growmark, Inc., -- Debt,
6 purchase of bulk fuel by the Department of
7 Central Management Services................. $1,298.80
8 No. 96-CC-3492, Goodyear Tire & Rubber Company,
9 -- Debt, parts for repair of State-owned
10 vehicles of the Department Central
11 Management Services......................... $814.68
12 No. 96-CC-3493, Goodyear Tire & Rubber Company,
13 -- Debt, parts for repair of State-owned
14 vehicles of the Department of Central
15 Management Services......................... $45.54
16 No. 96-CC-3523, Lincoln Land FS, Inc., -- Debt,
17 purchase of fuel for day labor facility by
18 the Department of Central Management
19 Services.................................... $933.60
20 No. 96-CC-3533, Stevens Implement Company, --
21 Debt, repairs made to State-owned vehicles
22 of the Department of Central Management
23 Services.................................... $1,200.72
24 No. 96-CC-3544, Aetna Truck Parts, -- Debt,
25 parts purchased by Department of Central
26 Management Services......................... $80.63
27 No. 96-CC-3557, Illinois Auto Supply. -- Debt,
28 parts purchased by the Department of
29 Central Management Services................ $70.00
30 No. 96-CC-3580, River City Ford Truck Sales, --
31 Debt, repairs to State-owned vehicle by the
32 Department of Central Management Services.. $267.75
33 No. 96-CC-3618, Goodyear Tire & Rubber Company,
34 -- Debt, parts for repair of State-owned
35 vehicles of the Department of Central
-900- SRA90S1129TNcpccr1
1 Management Services......................... $3,572.14
2 No. 96-CC-3713, Hadler International, -- Debt,
3 repair parts for State-owned vehicles of
4 the Department of Central Management
5 Services.................................... $86.76
6 No. 96-CC-3763, Linkon Auto Supply Company, --
7 Debt, repair parts for State-owned vehicles
8 of the Department of Central Management
9 Services.................................... $96.14
10 No. 96-CC-3764, Linkon Auto Supply Company, --
11 Debt, repair parts for State-owned vehicles
12 of the Department of Central Management
13 Services.................................... $275.25
14 No. 96-CC-3765, Linkon Auto Supply Company, --
15 Debt, repair parts to State-owned vehicles
16 of the Department of Central Management
17 Services.................................... $452.50
18 No. 96-CC-3790, Lawson Products, Inc., -- Debt,
19 repairs done for Department of Central
20 Management Services......................... $106.46
21 No. 96-CC-3801, Brad's Tire, Inc., -- Debt,
22 repairs done for Department of Central
23 Management Services......................... $99.98
24 No. 96-CC-3838, Dave Miller Oldsmobile, -- Debt,
25 repairs done for Department of Central
26 Management Services......................... $447.76
27 No. 96-CC-3861, Mobil Oil Credit Corporation, --
28 Debt, purchase of fuel for leased vehicles
29 by the Department of Central Management
30 Services.................................... $252.87
31 No. 96-CC-3925, Goodyear Tire & Rubber Company,
32 -- Debt, parts for repair of State-owned
33 vehicles by the Department of Central
34 Management Services......................... $1,644.28
-901- SRA90S1129TNcpccr1
1 No. 96-CC-4045, Ziebart of Illinois, -- Debt,
2 repairs performed for Department of Central
3 Management Services........................ $95.00
4 No. 96-CC-4184, Jack Ford Schmitt, Inc., --
5 Debt, repair parts for State-owned vehicles
6 by the Department of Central Management
7 Services.................................... $114.26
8 No. 96-CC-4241, Feeny Chrysler Plymouth, --
9 Debt, parts and labor charges incurred by
10 the Department of Central Management
11 Services.................................... $808.35
12 No. 96-CC-4442, Capitol Automotive, -- Debt,
13 repairs to State-owned vehicles by the
14 Department of Central Management Services.. $315.58
15 No. 97-CC-0098, Goodyear Tire & Rubber Company,
16 -- Debt, purchase of tires for State-owned
17 vehicles of the Department of Central
18 Management Services......................... $8,405.00
19 No. 97-CC-0101, Stan The Tire Man, Inc., --
20 Debt, purchase of tires for State-owned
21 vehicles by the Department of Central
22 Management Services......................... $1,128.64
23 No. 97-CC-0153, Lawson Products, -- Debt,
24 repairs made to State-owned vehicles by the
25 Department of Central Management Services... $1,317.01
26 No. 97-CC-0213, S & K Chevrolet, -- Debt,
27 vehicle parts bought by Central Management
28 Services - Division of Vehicles............. $392.26
29 No. 97-CC-0230, S & K Chevrolet, -- Debt,
30 vehicle parts bought by Central Management
31 Services - Division of Vehicles............. $1,755.37
32 No. 97-CC-0341, Hinckley & Schmitt, -- Debt,
33 services rendered to the Department of
34 Central Management Services................. $741.21
-902- SRA90S1129TNcpccr1
1 No. 97-CC-0348, Mirex Corporation, -- Debt,
2 purchase of toner for a copy machine owned
3 by Central Management Services.............. $327.21
4 No. 97-CC-0403, Drake-Scruggs, -- Debt, parts
5 for repair of State-owned vehicles owned by
6 Central Management Services................. $22.87
7 No. 97-CC-0424, Goodyear Tire & Rubber Co., --
8 Debt, purchase of tires for vehicles owned
9 by Central Management Services.............. $1,652.67
10 No. 97-CC-0538, Goodyear Tire & Rubber Co., --
11 Debt, purchase of tires for vehicles owned
12 by Central Management Services.............. $128.64
13 No. 97-CC-0556, Lawson Products, -- Debt,
14 vehicle repairs made to State-owned vehicles
15 of the Department of Central Management
16 Services.................................... $45.92
17 No. 97-CC-0575, Illinois Correctional
18 Industries, -- Debt, warranty replacements
19 for Central Management Services............. $1,667.98
20 No. 97-CC-0673, Amoco Oil Company, -- Debt,
21 purchase of fuel for vehicles owned by the
22 Department of Central Management Services.. $5,869.62
23 No. 97-CC-0717, Torco Dodge, Inc., -- Debt,
24 repairs made to vehicles owned by the
25 Department of Central Management Services... $1,194.13
26 Section 48. The following named amounts are appropriated
27 to the Court of Claims, from Revolving Fund 304, Statistical
28 Services Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 No. 91-CC-1406-07, 91-CC-1412-13, IBM
31 Corporation, -- Debt, services rendered to
32 Department of Central Management Services... $10,216.00
33 No. 91-CC-1409, IBM Corporation, -- Debt,
34 services rendered to Department of Central
-903- SRA90S1129TNcpccr1
1 Management Services......................... $880.00
2 No. 96-CC-1965, Ameridata, -- Debt, services
3 rendered equipment to the Department of
4 Central Management Services................ $782.50
5 No. 96-CC-3216, Great Lakes Aviation, Ltd. --
6 Debt, airplane travel provided to employees
7 of the Department of Central Management
8 Services.................................... $643.00
9 No. 96-CC-3226, Great Lakes Aviation, Ltd. --
10 Debt, airplane travel provided to employees
11 of the Department of Central Management
12 Services.................................... $152.00
13 No. 96-CC-3800, Mirex Corp. -- Debt, services
14 rendered to the Department of Central
15 Management Services......................... $849.23
16 Section 49. The following named amounts are appropriated
17 to the Court of Claims from Revolving Fund 307, Offices
18 Supplies Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 No. 96-CC-3447, Illinois Correctional
21 Industries, -- Debt, purchase of record
22 storage boxes for CMS office supply store
23 by the Department of Central Management
24 Services.................................... $840.00
25 Section 50. The following named amounts are
26 appropriated to the Court of Claims from Revolving Fund
27 308, Paper and Printing Fund, to pay claims in conformity
28 with awards and recommendations made by the Court of Claims
29 as follows:
30 No. 94-CC-3035, Decatur Paper, -- Debt, purchase
31 of paper for printing jobs for Central
32 Management Services......................... $926.07
-904- SRA90S1129TNcpccr1
1 No. 94-CC-3036, Decatur Paper Company, -- Debt,
2 purchase of paper for printing jobs by the
3 Department of Central Management Services.. $55.81
4 No. 95-CC-2584, Everett Harbour, Jr. -- Debt,
5 travel reimbursement to an employee of the
6 Department of Central Management Services.. $621.50
7 No. 96-CC-3440, Unisource f/k/a Decatur Paper,
8 -- Debt, purchase of paper by the
9 Department of Central Management Services.. $365.80
10 No. 96-CC-3442, Unisource f/k/a Decatur Paper,
11 -- Debt, purchase of paper by the
12 Department of Central Management Services.. $576.21
13 No. 96-CC-3443, Unisource f/k/a Decatur Paper,
14 -- Debt, purchase of paper by the
15 Department of Central Management Services.. $1,053.35
16 Section 51. The following named amounts are appropriated
17 to the Court of Claims from Revolving Fund 312,
18 Communications Revolving Fund, to pay claims in conformity
19 with awards and recommendations made by the Court of Claims
20 as follows:
21 No. 92-CC-2332, Rolm Co., -- Debt, services
22 provided to the Department of Central
23 Management Services......................... $13,695.00
24 No. 94-CC-1380, Codex Corp., -- Debt, services
25 provided to the Department of Central
26 Management Services......................... $6,864.25
27 No. 94-CC-2512, Specialized Products Company, --
28 Debt, services rendered to the Department
29 of Central Management Services.............. $88.16
30 No. 94-CC-3463, Motorola, -- Debt, services
31 rendered to Chicago State University....... $1,252.50
32 No. 96-CC-3542, Centrex Communications, Corp.,
33 -- Debt, satellite services provided to the
34 Department of Central Management Services.. $1,778.75
-905- SRA90S1129TNcpccr1
1 No. 96-CC-4022, Canon U.S.A., Inc., -- Debt,
2 services rendered to the Department of
3 Central Management Services................ $95.00
4 No. 96-CC-4172, Frontier Communications, --
5 Debt, services rendered to the Department
6 of Central Management Services............. $559.33
7 No. 96-CC-4231, Chicago Communication Company,
8 -- Debt, services rendered to the
9 Department of Central Management Services.. $485.10
10 No. 96-CC-4282, Sprint/Centel of Illinois, --
11 Debt, services rendered to the Department
12 of Central Management Services.............. $214.00
13 Section 52. The following named amount is appropriated
14 to the Court of Claims from Special State Fund 362,
15 Securities Audit and Enforcement Fund, to pay claims in
16 conformity with awards and recommendations made by the Court
17 of Claims as follows:
18 No. 97-CC-0427, Egghead Software, -- Debt,
19 computer software purchased by Secetary of
20 State - Securities Department............... $352.00
21 Section 53. The following named amounts are appropriated
22 to the Court of Claims from Special State Fund 421, Public
23 Assistance Recoveries Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 No. 96-CC-4386, Canon U.S.A., Inc., -- Debt,
27 purchase of equipment by the Department of
28 Public Aid.................................. $707.42
29 Section 54. The following named amount is appropriated
30 to the Court of Claims from Federal Trust Fund 488, Criminal
31 Justice Trust Fund, to pay claims in conformity with awards
32 and recommendations made by the Court of Claims as follows:
-906- SRA90S1129TNcpccr1
1 No. 97-CC-0449, Illinois State Medical
2 Inter-Ins. Exchange, -- Debt, payment of
3 rent (February and March 1995) due from
4 Illinois Law Enforcement................... $470.82
5 Section 55. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 495, Old Age
7 Survivors Insurance Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 No. 96-CC-1889, Southern Illinois Hospital
11 Service, d/b/a Herrin Hospital -- Debt,
12 charges for providing x-rays on an
13 applicant of Department of Rehabilitation
14 Services.................................... $27.00
15 No. 96-CC-1890, Southern Illinois Hospital
16 Service, d/b/a Herrin Hospital -- Debt,
17 charges for providing medical documentation
18 on an applicant of Department of
19 Rehabilitation Services..................... $37.00
20 No. 96-CC-1893, Southern Illinois Hospital
21 Service, d/b/a Herrin Hospital -- Debt,
22 charges for providing medical documentation
23 on an applicant of Department of
24 Rehabilitation Services..................... $27.00
25 No. 96-CC-2568, State Employees Retirement
26 System, -- Debt, retirement pickup
27 contributions for an employee of the
28 Department of Rehabilitation Services...... $6.18
29 No. 96-CC-3408, Cape Radiology Group, Inc., --
30 Debt, charges for providing an x-ray on an
31 applicant of Department of Rehabilitation
32 Services.................................... $49.40
33 No. 96-CC-3469, Pi Yush Buch, M.D., -- Debt,
34 disability determination for an applicant
-907- SRA90S1129TNcpccr1
1 of Department of Rehabilitation Services... $100.00
2 No. 96-CC-3470, Good Samaritan Regional Health
3 Center, -- Debt, charges for speech and
4 language evaluation on an applicant of
5 Department of Rehabilitation Services....... $60.00
6 No. 96-CC-3552, Richard Kammenzind, M.D., --
7 Debt, consultation and report for an
8 applicant of the Department of
9 Rehabilitation Services..................... $90.00
10 No. 96-CC-3553, Richard Kammenzind, M.D., --
11 Debt, consultation and report for an
12 applicant of the Department of
13 Rehabilitation Services..................... $90.00
14 No. 96-CC-3594, T.J. Glenn, M.D., -- Debt,
15 physical examination of an applicant of the
16 Department of Rehabilitation Services...... $231.00
17 No. 96-CC-3612, Methodist Medical Center of
18 Illinois, -- Debt, cardiovascular test on
19 an applicant of the Department of
20 Rehabilitation Services..................... $407.10
21 No. 96-CC-3627, Bruce R. Amble, Ph.D., -- Debt,
22 psychological assessment on applicant of
23 the Department of Rehabilitation Services.. $100.00
24 No. 96-CC-3628, Bruce R. Amble, Ph.D., -- Debt,
25 psychological assessment on applicant of
26 the Department of Rehabilitation Services.. $85.00
27 No. 96-CC-3709, Family Home Health Services, --
28 Debt, consultation and screening test on an
29 applicant of the Department of
30 Rehabilitation Services..................... $105.00
31 No. 96-CC-3761, Physicians Pain Management, --
32 Debt, medical evidence or records expenses
33 for Department of Rehabilitation Services.. $20.00
34 No. 96-CC-3777, Neurological Associates, --
35 Debt, neurological consultation fees on
-908- SRA90S1129TNcpccr1
1 applicant of the Department of
2 Rehabilitation Services.................... $200.00
3 No. 96-CC-4249, Health Information Management,
4 -- Debt, medical documentation of record on
5 applicants expenses incurred by Department
6 of Rehabilitation Services.................. $160.00
7 No. 96-CC-4371, Robert J. Parks, MD., -- Debt,
8 diagnostic evaluation on applicant of
9 Department of Rehabilitation Services....... $80.00
10 Section 56. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 561, SBE Federal
12 Department of Education Fund, to pay claims in conformity
13 with awards and recommendations made by the Court of Claims
14 as follows:
15 No. 96-CC-3948, Corporate Image, -- Debt,
16 purchase of zippered portfolios by the
17 State Board of Education.................... $1,502.27
18 No. 96-CC-4197, Cheryl N. Ivy, -- Debt,
19 reimbursement for mileage expenses incurred
20 by an employee of the State Board of
21 Education................................... $111.90
22 No. 96-CC-4240, Ron Arneson, -- Debt,
23 reimbursement for expenses incurred by an
24 employee of the State Board of Education... $161.50
25 No. 96-CC-4340, William Attea, -- Debt, services
26 rendered for State Board of Education...... $926.30
27 No. 97-CC-0127, Barnes & Noble, Inc., -- Debt,
28 books ordered by Illinois State Board of
29 Education................................... $74.46
30 Section 57. The following named amounts are appropriated
31 to the Court of Claims from Federal Trust Fund 566, DCFS
32 Federal Projects Fund, to pay claims in conformity with
33 awards and recommendations made by the Court of Claims as
-909- SRA90S1129TNcpccr1
1 follows:
2 No. 92-CC-2977, Condor Publications, Inc., --
3 Debt, educational materials purchased by
4 Department of Children and Family Services.. $73.70
5 No. 94-CC-2552, Computerland, -- Debt, EDP
6 equipment purchased by the Department of
7 Children and Family Services................ $516.00
8 Section 58. The following named amounts are appropriated
9 to the Court of Claims from Federal Trust Fund 607, Special
10 Projects Division, to pay claims in conformity with awards
11 and recommendations made by the Court of Claims as follows:
12 No. 96-CC-0715, Freddie Gatewood, -- Debt,
13 reimbursement for mileage expenses incurred
14 by an employee of the Department of Human
15 Rights...................................... $250.20
16 Section 59. The following named amounts are appropriated
17 to the Court of Claims from Special State Fund 619, Quincy
18 Veterans Home, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 No. 95-CC-1210, Health Care Financing
21 Administration, -- Debt, overpayment of
22 Medicare by the Department of Veteran's
23 Affairs..................................... $139,748.00
24 Section 60. The following named amounts are appropriated
25 to the Court of Claims from Federal Fund 700, USDA Women,
26 Infants & Children Fund, to pay claims in conformity with
27 awards and recommendations made by the Court of Claims as
28 follows:
29 No. 96-CC-2916, G.M. Anderson & Associates, --
30 Debt, graphic artwork for the development
31 of a growth chart and a measles display by
32 the Department of Public Health............. $336.00
-910- SRA90S1129TNcpccr1
1 Section 61. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 762, Local
3 Initiative Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 96-CC-4301, Center for Children's Services,
6 -- Debt, provided social adjustment and
7 rehabilitation services for applicants of
8 the Department of Public Aid................ $2,423.87
9 Section 62. The following named amounts are appropriated
10 to the Court of Claims from University Fund 766, State
11 Community College of E. St. Louis Income Fund, to pay claims
12 in conformity with awards and recommendations made by the
13 Court of Claims as follows:
14 No. 96-CC-3420, Contemporary Books, Inc. --
15 Debt, learning materials purchased by State
16 Community College........................... $174.90
17 No. 96-CC-4329, Jostens, -- Debt, purchase of
18 graduation announcement/inserts by State
19 Community College........................... $73.74
20 No. 96-CC-4330, Jostens, - Debt, purchase of
21 graduation announcements/inserts by State
22 Community College. $1,029.54
23 No. 96-CC-4331, Jostens, -- Debt, purchase of
24 diploma inserts by State Community College. $20.28
25 Section 63. The following named amounts are appropriated
26 to the Court of Claims from Special State Fund 796, Nuclear
27 Safety Emergency Preparedness Fund, to pay claims in
28 conformity with awards and recommendations made by the Court
29 of Claims as follows:
30 No. 96-CC-3865, Mobil Oil Credit Corporation, --
31 Debt, gasoline for an employee of the
32 Department of Nuclear Safety............... $19.70
-911- SRA90S1129TNcpccr1
1 No. 97-CC-1018, Ace Hardware, Zion, IL, -- Debt,
2 equipment purchased by Department of Nuclear
3 Safety...................................... $100.68
4 Section 64. The following named amounts are appropriated
5 to the Court of Claims from Federal Trust Fund 798,
6 Rehabilitation Services Elementary and Secondary Education
7 Act Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 No. 96-CC-4190, Thrift Travel Service, -- Debt,
10 airline charges incurred by the Department
11 of Rehabilitation Services.................. $825.00
12 Section 65. The following named amount is appropriated
13 to the Court of Claims from Special State Fund 821, Dram
14 Shop Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 No. 97-CC-1053, Carroll Seating Co., -- Debt,
17 purchases made by Liquor Control Commission. $238.00
18 Section 66. The following named amounts are appropriated
19 to the Court of Claims from Special State Fund 828,
20 Hazardous Waste Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 No. 96-CC-4416, Smith Environmental
24 Technologies, -- Debt, services provided to
25 the Environmental Protection Agency......... $3,254.96
26 No. 96-CC-4417, Smith Environmental
27 Technologies, -- Debt, overpacking drum
28 response for the 1993 Mississippi flood by
29 the Environmental Protection Agency........ $10,989.31
30 Section 67. The following named amounts are appropriated
31 to the Court of Claims from State Fund 839, Medical Center
-912- SRA90S1129TNcpccr1
1 Commission Income Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 No. 95-CC-3325, Kroeschell Engineering Company,
5 -- Debt, services rendered to Medical
6 Center Commission........................... $2,740.00
7 Section 68. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 879, Traffic
9 & Criminal Surcharge Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 No. 94-CC-0453, Village of Westville, -- Debt,
13 reimbursement of training expenditures by
14 the Local Law Enforcement Officers Training
15 Board....................................... $2,608.59
16 Section 69. The following named amounts are appropriated
17 to the Court of Claims from Special State Fund, 888, Design
18 Professionals Administration and Investigation, to pay
19 claims in conformity with awards and recommendations made by
20 the Court of Claims as follows:
21 No. 96-CC-4163, 96-CC-4166, 96-CC-4165, United
22 Airlines, Inc., -- Debt, travel provided to
23 the Department of Professional Regulation.. $177.00
24 Section 70. The following named amounts are appropriated
25 to the Court of Claims from Federal Trust Fund 900,
26 Petroleum Violation Fund, to pay claims in conformity with
27 awards and recommendations made by the Court of Claims as
28 follows:
29 No. 96-CC-2614, Secretary of State/Illinois
30 State Library, -- Debt, OCLC charges for
31 reference service activity and core
32 services by the Department of Natural
-913- SRA90S1129TNcpccr1
1 Resources................................... $235.74
2 Section 71. The following named amounts are appropriated
3 to the Court of Claims from Special State Fund 907, Health
4 Insurance Reserve Fund, to pay claims in conformity with
5 awards and recommendations made by the Court of Claims as
6 follows:
7 No. 96-CC-3216, Great Lakes Aviation, Ltd., --
8 Debt, airplane travel by the Department of
9 Central Management Services................. $168.00
10 Section 72. The following named amounts are appropriated
11 to the Court of Claims form Special State Fund 922,
12 Insurance Producers Administration Fund, to pay claims in
13 conformity with awards and recommendations made by the Court
14 of Claims as follows:
15 No. 96-CC-2193, Security Dynamics, -- Debt,
16 maintenance for secured ID system by
17 Department of Insurance..................... $1,455.00
18 Section 73. The following named amounts are appropriated
19 to the Court of Claims from Special State Fund 925, Coal
20 Technology Development Assistance Fund, to pay claims in
21 conformity with awards and recommendations made by the Court
22 of Claims as follows:
23 No. 96-CC-4399, Schnepp & Barnes Printers, --
24 Debt, work performed on Department of
25 Energy's coal kit folder by the Department
26 of Commerce and Community Affairs........... $235.00
27 Section 74. The following named amounts are appropriated
28 to the Court of Claims from Special State Fund 957, Child
29 Support Enforcement Trust Fund, to pay claims in conformity
30 with awards and recommendations made by the Court of Claims
31 as follows:
-914- SRA90S1129TNcpccr1
1 No. 87-CC-3758, Moser/Schmidt Paper Company, --
2 Debt, services provided to the Department
3 of Public Aid............................... $6,621.00
4 No. 96-CC-3411, Jessica A. Stricklin, -- Debt,
5 legal representation provided to Department
6 of Public Aid............................... $105.50
7 Section 75. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 980, Manteno
9 Veteran's Home Fund, to pay claims in conformity with awards
10 and recommendations made by the Court of Claims as follows:
11 No. 96-CC-2663, Kankakee Valley Anesthesia, --
12 Debt, medical services provided to the
13 Department of Veterans Affairs.............. $29.54
14 No. 96-CC-2848, St. Mary's Hospital, -- Debt,
15 ambulance services provided to the
16 Department of Veterans Affairs............. $163.45
17 No. 96-CC-2850, St. Mary's Hospital, -- Debt,
18 ambulance services provided to the
19 Department of Veterans Affairs............. $160.45
20 No. 96-CC-2851, St. Mary's Hospital, -- Debt,
21 ambulance services provided to the
22 Department of Veterans Affairs............. $160.45
23 No. 96-CC-2852, St. Mary's Hospital, -- Debt,
24 ambulance services provided to the
25 Department of Veterans Affairs............. $160.45
26 No. 96-CC-2855, St. Mary's Hospital, -- Debt,
27 ambulance services provided to the
28 Department of Veterans Affairs............. $160.45
29 No. 96-CC-2856, St. Mary's Hospital, -- Debt,
30 ambulance services provided to the
31 Department of Veterans Affairs............. $160.45
32 No. 96-CC-2857, St. Mary's Hospital, -- Debt,
33 ambulance services provided to the
34 Department of Veterans Affairs............. $572.90
-915- SRA90S1129TNcpccr1
1 No. 96-CC-2858, St. Mary's Hospital, -- Debt,
2 ambulance services provided to the
3 Department of Veterans Affairs............. $60.17
4 No. 96-CC-2859, St. Mary's Hospital, -- Debt,
5 ambulance services provided to the
6 Department of Veterans Affairs............. $572.90
7 No. 96-CC-2861, St. Mary's Hospital, -- Debt,
8 ambulance services provided to the
9 Department of Veterans Affairs............. $198.18
10 No. 96-CC-3540, St. Mary's Hospital, -- Debt,
11 ambulance services provided to the
12 Department of Veterans Affairs............. $198.18
13 No. 96-CC-3653, Associated Psychiatrists of
14 Kankakee, -- Debt, medical services
15 provided to the Department of Veterans
16 Affairs..................................... $21.08
17 No. 96-CC-3654, Associated Psychiatrists of
18 Kankakee, -- Debt, medical services
19 provided to the Department of Veterans
20 Affairs..................................... $40.29
21 No. 96-CC-3655, Associated Psychiatrists of
22 Kankakee, -- Debt, medical services
23 provided to the Department of Veterans
24 Affairs..................................... $19.21
25 No. 96-CC-3656, Associated Psychiatrists of
26 Kankakee, -- Debt, medical services
27 provided to the Department of Veterans
28 Affairs..................................... $9.60
29 No. 96-CC-3657, Associated Psychiatrists of
30 Kankakee, -- Debt, medical services
31 provided to the Department of Veterans
32 Affairs..................................... $45.34
33 No. 96-CC-3870, St. Mary's Hospital -- Debt,
34 ambulance services provided to the
35 Department of Veterans Affairs.............. $286.45
-916- SRA90S1129TNcpccr1
1 No. 97-CC-0685, Jno V. Doehren, -- Debt,
2 services provided to the Department of
3 Veterans' Affairs........................... $429.01
4 Section 76. The following named amounts are appropriated
5 to the Court of Claims from Special State Fund 984,
6 International and Promotional Fund, to pay claims in
7 conformity with awards and recommendations made by the Court
8 of Claims as follows:
9 No. 97-CC-0459, Magnetic Shield Corporation, --
10 Refund due from Department of Commerce and
11 Community Affairs........................... $100.00
12 Section 77. The following named amounts are appropriated
13 to the Court of Claims to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 Payable from the General Revenue Fund,
17 #93-CC-0840, Thresholds, -- Debt, day
18 services provided to client of Department of
19 Children and Family Services................ $12,745.49
20 Payable from Special State Fund 220, DCFS
21 Children's Service Fund, #93-CC-0840,
22 Thresholds, -- Debt, day services provided
23 to client of Department of Children and
24 Family Services............................. $727.51
25 Section 78. The following named amounts are appropriated
26 to the Court of Claims to pay claims in conformity with
27 awards and recommendations made by the Court of Claims as
28 follows:
29 Payable from the General Revenue Fund,
30 #93-CC-0660, Children's Home and Aid
31 Society of Illinois, -- Debt, services
32 rendered to client of the Department of
-917- SRA90S1129TNcpccr1
1 Children and Family Services................ $2,593.00
2 Payable from Special State Fund 220, DCFS
3 Children's Service Fund, #93-CC-0660,
4 Children's Home and Aid Society of Illinois,
5 -- Debt, services rendered to client of the
6 Department of Children and Family Services. $19,691.22
7 Section 79. "AN ACT making appropriations and
8 reappropriations", Public Act 89-0501, approved June 28,
9 1996, as amended, is amended by changing Article 67, Section
10 5 as follows:
11 (P.A. 89-0501, Art. 67, Sec. 5)
12 Sec. 5. The following named amounts, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named are appropriated to the
15 Department of Central Management Services:
16 BUREAU OF PERSONNEL
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services......................... $ 4,556,900
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 182,300
21 For State Contributions to State
22 Employees' Retirement System................. 227,900
23 For State Contributions to Social
24 Security..................................... 348,700
25 For Contractual Services...................... 311,700
26 For Travel.................................... 46,500
27 For Commodities............................... 29,600
28 For Printing.................................. 80,000
29 For Equipment................................. 37,400
30 For Telecommunications Services............... 75,200
31 For Operation of Auto Equipment............... 5,900
32 For Awards to Employees and
33 Expenses of Employees' Suggestion
-918- SRA90S1129TNcpccr1
1 Award Board.................................. 10,500
2 For Wage Claims................. 1,756,700 1,150,000
3 For Expenses of Compensation Review Board..... 8,500
4 For Expenses of the Upward Mobility Program... 4,895,300
5 For Expenses of the Board of Ethics........... 172,400
6 For Veterans' Job Assistance Program.......... 322,400
7 For Governor's and Vito Marzullo's
8 Internship programs.......................... 755,800
9 For Nurses' Tuition .......................... 100,000
10 Total $13,317,000
11 Section 80. "AN ACT making appropriations and
12 reappropriations," Public Act 89-0501, approved June 28,
13 1996, as amended, is amended by changing Section 10 of
14 Article 75 as follows:
15 (P.A. 89-0501, Art. 75, Sec. 10)
16 Sec. 10. The following amounts, or so much of those
17 amounts as may be necessary, respectively, are appropriated
18 to the State Board of Elections for grants to local
19 governments as follows:
20 For Reimbursement to Counties for increased
21 Compensation to Judges and other
22 Election Officials, as provided in
23 Public Acts 81-850 and 81-1149....$1,002,309 $ 927,309
24 For Payment of Lump Sum Awards to County
25 Clerks and Chief Election Clerks as
26 Compensation for Additional Duties required
27 of such officials by consolidation of
28 elections law, as provided in Public Act
29 82-691...................................... 357,000
30 For Payment to Election Authorities for expenses
31 in supplying voter registration tapes to the
32 State Board of Elections pursuant to
33 Public Act 85-958........................... 13,000
-919- SRA90S1129TNcpccr1
1 Total $1,297,309
2 Section 81. "AN ACT making appropriations and
3 reappropriations," Public Act 89-0501, approved June 28,
4 1996, as amended, is amended by changing Sections 4 and 6 of
5 Article 29 as amended by Executive Order Number 7, signed
6 December 6, 1996, as follows:
7 (P.A. 89-0501, Art. 29, Sec. 4)
8 Sec. 4. The following named amounts, or so much thereof
9 as may be necessary, are appropriated to the Illinois
10 Emergency Management Agency for the objects and purposes
11 hereinafter named:
12 DISASTER RELIEF, PUBLIC
13 Whenever it becomes necessary for the State or any
14 governmental unit to furnish in a disaster area emergency
15 services directly related to or required by a disaster and
16 existing funds are insufficient to provide such services, the
17 Governor may, when he considers such action in the best
18 interest of the State, release funds from the General Revenue
19 disaster relief appropriation in order to provide such
20 services or to reimburse local governmental bodies furnishing
21 such services. Such appropriation may be used for payment of
22 the Illinois National Guard when called to active duty in
23 case of disaster, and for the emergency purchase or renting
24 of equipment and commodities. Such appropriation shall be
25 used for emergency services and relief to the disaster area
26 as a whole and shall not be used to provide private relief to
27 persons sustaining property damages or personal injury as a
28 result of a disaster.
29 Payable from General Revenue Fund . $2,120,000 $ 620,000
30 Payable from General Revenue Fund:
31 For costs incurred in prior
32 years .......................... 130,000 630,000
-920- SRA90S1129TNcpccr1
1 For Metro East Flash Flood
2 Protection ..................... 500,000
3 Total $1,750,000
4 Payable from General Revenue Fund to provide
5 State Matching Funds for Federal Disaster
6 Assistance:
7 In prior years .............................. $ 700,000
8 In Fiscal Year 1997 ......................... 200,000
9 Total $900,000
10 Payable from the Federal Aid
11 Disaster Fund:
12 In Prior Years ............................... $ 45,000,000
13 Federal Disaster Declarations:
14 In Fiscal Year 1997 ......................... 40,000,000
15 For State administration of the
16 Federal Disaster Relief Program ............. 500,000
17 For Metro East Flash
18 Flood Protection ............................... 4,500,000
19 For State administration of the
20 Hazard Mitigation Program ................... 500,000
21 Disaster Relief - Hazard Mitigation .......... 10,000,000
22 Disaster Relief - Hazard Mitigation
23 in Prior Years .............................. 8,500,000
24 Total $68,950,000
25 (P.A. 89-0501, Art. 29, Sec. 6)
26 Sec. 6. The following named amounts, or so much thereof
27 as may be necessary, are appropriated to the Illinois
28 Emergency Management Agency for the objects and purposes
29 hereinafter named:
30 DISASTER RELIEF, INDIVIDUAL
31 Payable from General Revenue Fund:
32 State Share of Individual and Family
33 Grant Program for Disaster
-921- SRA90S1129TNcpccr1
1 Declarations:
2 In Fiscal Year 1997......................... $ 4,000,000
3 In prior years .....................500,000 1,500,000
4 Payable from the Federal Aid Disaster Fund:
5 Federal Share of Individual and Family
6 Grant Program for Disaster Declarations:
7 In Fiscal Year 1997......................... 12,000,000
8 In prior years ............................. 4,500,000
9 For State administration of the
10 Individual and Family Grant
11 Program ..................................... 600,000
12 Total $10,450,000
13 Section 82. "AN ACT making appropriations and
14 reappropriations," Public Act 89-0501, approved June 28,
15 1996, as amended, is amemded by changing Section 1 of Article
16 31 as follows:
17 (P.A. 89-0501, Art. 31, Sec. 1)
18 Sec. 1. The following named sums, or so much thereof as
19 may be necessary, respectively, for the objects and purposes
20 hereinafter named, are appropriated to meet the ordinary and
21 contingent expenses of the Department of Military Affairs:
22 FOR OPERATIONS
23 OFFICE OF THE ADJUTANT GENERAL
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 1,082,000
26 For Employee Retirement Contributions
27 Paid By Employer ............................ 43,300
28 For State Contributions to State
29 Employees' Retirement System ................ 54,100
30 For State Contributions to
31 Social Security ............................. 77,300
32 For Contractual Services ..................... 33,000
-922- SRA90S1129TNcpccr1
1 For Travel ................................... 10,900
2 For Commodities .............................. 15,700
3 For Printing ................................. 5,900
4 For Equipment ................................ 38,200
5 For Electronic Data Processing ............... 39,300
6 For Telecommunications Services .............. 33,000
7 For Operation of Auto Equipment .............. 20,000
8 For State Officer's Candidate School ......... 2,200
9 Total $1,454,900
10 Payable from Federal Support Agreement Revolving
11 Fund:
12 Army/Air Reimbursable Positions .............. 4,215,400
13 Lincoln's Challenge .......................... 6,815,000
14 Lincoln's Challenge Stipend Payments ......... 1,700,000
15 Total $12,730,400
16 FACILITIES OPERATIONS
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 4,445,600
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 177,700
21 For State Contributions to State
22 Employees' Retirement System ................ 222,400
23 For State Contributions to
24 Social Security ............................. 337,200
25 For Contractual Services ....... 2,171,500 1,821,500
26 For Commodities .............................. 110,100
27 For Equipment ................................ 25,600
28 Total $7,140,100
29 Section 83. "AN ACT making appropriations and
30 reappropriations," Public Act 89-0501, approved June 28,
31 1996, as amended, is amended by changing Section 5 of Article
32 8 as follows:
33 (P.A. 89-0501, Art. 8, Sec. 5)
-923- SRA90S1129TNcpccr1
1 Sec. 5. The following amounts, or so much thereof as may
2 be necessary, respectively, are appropriated for the objects
3 and purposes named, to meet the ordinary and contingent
4 expenses of the Judicial Inquiry Board:
5 For Personal Services......................... $216,500
6 For State Contributions to State Employees'
7 Retirement System....................10,800 8,700
8 For Retirement - Pension Pick-up........8,700 10,800
9 For State Contributions to
10 Social Security............................... 16,600
11 For Contractual Services...............62,170 60,000
12 For Travel..............................7,400 6,000
13 For Commodities............................... 3,000
14 For Printing.................................. 3,500
15 For Equipment................................. 500
16 For EDP....................................... 2,000
17 For Telecommunications........................ 3,000
18 For Operation of Auto Equipment.........3,030 3,000
19 For Per Diem for Non-Judge Members at the
20 rate of $100 per day..................7,500 <L 7,400>¿
21 Total $341,000
22 Section 84. "An Act making appropriations and
23 reappropriations", Public Act 89-501, approved June 28, 1996,
24 as amended, is amended by changing Article 13, Sections 20
25 and 25, and adding Article 13, Section 34 as follows:
26 (P.A. 89-0501, Art. 13, Sec. 20)
27 Sec. 20. The following named amounts, or so much thereof
28 as may be necessary, respectively, are appropriated to the
29 State Comptroller to pay certain appointed officers of the
30 Executive Branch of the State Government, at the various
31 rates prescribed by law:
32 From General Revenue Fund
33 Department on Aging
-924- SRA90S1129TNcpccr1
1 For the Director................................ $ 72,400
2 Department of Agriculture
3 For the Director................................ 86,900
4 For the Assistant Director...................... 72,400
5 Department of Alcoholism and Substance Abuse
6 For the Director................................ 75,300
7 Department of Central Management Services
8 For the Director................................ 90,500
9 For two Assistant Directors..................... 152,000
10 Department of Children and Family Services
11 For the Director................................ 91,900
12 Department of Corrections
13 For the Director................................ 101,500
14 For two Assistant Directors..................... 144,800
15 Department of Commerce and Community Affairs
16 For the Director................................ 86,900
17 For the Assistant Director...................... 72,400
18 Environmental Protection Agency
19 For the Director................................ 86,900
20 Department of Financial Institutions
21 For the Director................................ 72,400
22 For the Assistant Director...................... 62,300
23 Department of Insurance
24 For the Director................................ 79,700
25 For the Assistant Director...................... 65,200
26 Department of Labor
27 For the Director................................ 79,700
28 For the Assistant Director...................... 65,200
29 For the Chief Factory Inspector................. 36,200
30 For the Superintendent of Safety Inspection
31 and Education............................... 39,900
32 Department of State Police
33 For the Director................................ 86,900
34 For the Assistant Director...................... 72,400
-925- SRA90S1129TNcpccr1
1 Department of Mental Health and
2 Developmental Disabilities
3 For the Director................................ 94,100
4 Department of Military Affairs
5 For the Adjutant General.................62,000 53,600
6 For two Chief Assistants to the
7 Adjutant General....................105,800 86,900
8 Department of Natural Resources
9 For the Director................................ 86,900
10 For the Assistant Director...................... 72,400
11 For six Mine Officers........................... 65,200
12 For four Miners' Examining Officers............. 35,800
13 Department of Nuclear Safety
14 For the Director................................ 75,300
15 Illinois Labor Relations Board
16 For the Chairman................................ 66,300
17 For two State Labor Relations Board
18 members..................................... 124,800
19 For two Local Labor Relations Board
20 members..................................... 124,800
21 Department of Public Aid
22 For the Director................................ 94,100
23 For the Assistant Director...................... 79,700
24 Department of Public Health
25 For the Director................................ 94,100
26 For the Assistant Director...................... 79,700
27 Department of Professional Regulation
28 For the Director................................ 79,700
29 Department of Revenue
30 For the Director................................ 94,100
31 For the Assistant Director...................... 79,700
32 Property Tax Appeal Board
33 For the Chairman................................ 44,900
34 For four members ............................... 135,600
35 Department of Veterans' Affairs
-926- SRA90S1129TNcpccr1
1 For the Director................................ 70,200
2 For the Assistant Director...................... 62,300
3 Department of Rehabilitation Services
4 For the Director................................ 86,900
5 Civil Service Commission
6 For the Chairman................................ 17,400
7 For two members................................. 25,000
8 Commerce Commission
9 For the Chairman................................ 85,200
10 For four members................................ 324,700
11 Court of Claims
12 For the Chief Judge............................. 45,100
13 For the six Judges.............................. 249,300
14 State Board of Elections
15 For the Chairman................................ 39,200
16 For the Vice-Chairman........................... 32,200
17 For six members................................. 149,800
18 Illinois Emergency Management Agency
19 For the Director.........................64,300 58,300
20 Department of Human Rights
21 For the Director................................ 75,300
22 Human Rights Commission
23 For the Chairman................................ 36,200
24 For twelve members.............................. 374,400
25 Industrial Commission
26 For the Chairman................................ 86,900
27 For six members................................. 498,600
28 Liquor Control Commission
29 For the Chairman................................ 19,300
30 For four members................................ 65,100
31 For the Secretary............................... 26,100
32 For the Chairman and one member as
33 designated by law, $100 per diem
34 for work on a license appeal
35 commission.................................. 6,800
-927- SRA90S1129TNcpccr1
1 Pollution Control Board
2 For the Chairman................................ 84,000
3 For six members................................. 473,300
4 Prisoner Review Board
5 For the Chairman................................ 60,900
6 For eleven members of the
7 Prisoner Review Board....................... 625,100
8 Savings and Residential Finance
9 For the Commissioner............................ 67,500
10 Secretary of State Merit Commission
11 For the Chairman................................ 10,000
12 For four members................................ 34,400
13 State Sanitary District Observer
14 For the State Sanitary District Observer........ 21,800
15 Educational Labor Relations Board
16 For the Chairman................................ 66,300
17 For two members................................. 124,800
18 Department of State Police
19 For five members of the State Police
20 Merit Board, $125, $147 or $165 per diem,
21 whichever is applicable in accordance
22 with law, for a maximum of 100
23 days each................................... 80,700
24 Department of Transportation
25 For the Secretary............................... 94,100
26 For the Assistant Secretary..................... 79,700
27 Total, General Revenue Fund $7,751,700 7,718,400
28 Office of the State Fire Marshal
29 For the State Fire Marshal:
30 From Fire Prevention Fund........... 62,000 53,600
31 Illinois Racing Board
32 For eight members of the Illinois
33 Racing Board, $300 per diem to a
34 maximum of $8,156 as prescribed
35 by law:
-928- SRA90S1129TNcpccr1
1 From Agricultural Premium Fund.................. 67,300
2 Department of the Lottery
3 For the Director:
4 From State Lottery Fund..................... 79,700
5 Commissioner of Banks and Trust Companies
6 Payable from Bank and Trust Company Fund:
7 For the Commissioner............................ 90,100
8 For the First Deputy Commissioner............... 83,100
9 For two Deputy Commissioners.................... 152,400
10 Total, Bank and Trust Company Fund.......... $325,600
11 Department of Employment Security
12 Payable from Title III Social Security
13 and Employment Service Fund:
14 For the Director................................ 94,100
15 For five members of the Board
16 of Review................................... 75,000
17 Total $169,100
18 Subtotals:
19 General Revenue....................$7,751,700 7,718,400
20 Fire Prevention........................62,000 53,600
21 Agricultural Premium.......................... 67,300
22 State Lottery................................. 79,700
23 Bank and Trust Company Fund................... 325,600
24 Title III Social Security and
25 Employment Service Fund...................... 169,100
26 Total $8,455,400 8,413,700
27 (P.A. 89-0501, Art. 13, Sec. 25)
28 Sec. 25. The following named amounts, or so much thereof
29 as may be necessary, respectively, are appropriated to the
30 State Comptroller to pay certain officers of the Legislative
31 Branch of the State Government, at the various rates
32 prescribed by law:
33 Office of Auditor General
-929- SRA90S1129TNcpccr1
1 For the Auditor General......................... $ 91,900
2 For two Deputy Auditor Generals................. 170,900
3 Total $262,800
4 Officers and Members of General Assembly
5 For salaries of the 118 members
6 of the House of Representatives....$5,574,300 5,550,700
7 For salaries of the 59 members
8 of the Senate.......................2,700,100 2,624,700
9 Total $8,274,400 8,175,400
10 For additional amounts, as prescribed
11 by law, for party leaders in both
12 chambers as follows:
13 For the Speaker of the House,
14 the President of the Senate and
15 Minority Leaders of both Chambers............. $76,400
16 For the Majority Leader of the House............ 16,100
17 For the eleven assistant majority and
18 minority leaders in the Senate................ 157,500
19 For the twelve assistant majority
20 and minority leaders in the House....155, 600 150,300
21 For the majority and minority
22 caucus chairmen in the Senate................. 28,600
23 For the majority and minority
24 conference chairmen in the House.............. 25,100
25 For the two Deputy Majority and the two
26 Deputy Minority leaders in the House.......... 54,900
27 For chairmen and minority spokesmen of
28 standing committees in the Senate
29 except the Rules Committee, the Committee
30 on Committees and the Committee on the
31 Assignment of Bills........................... 229,200
32 For chairmen and minority
33 spokesmen of standing and select
34 committees in the House...............426,700 415,300
35 Total $1,170,100 1,153,400
-930- SRA90S1129TNcpccr1
1 For per diem allowances for the
2 members of the Senate, as
3 provided by law............................... $ 382,300
4 For per diem allowances for the
5 members of the House, as
6 provided by law............................... 764,600
7 For mileage for all members of the
8 General Assembly, as provided
9 by law........................................ 400,000
10 Total $1,546,900
11 (P.A. 89-0501, Art. 13, Sec. 34 new)
12 Sec. 34. The amount of $1,000, or so much thereof as may
13 be necessary, is appropriated to the State Comptroller for
14 the purpose of paying mileage to persons serving as
15 presidential electors in the 1996 election pursuant to
16 Section 21-4 of the Election Code.
17 Section 85. "AN ACT making appropriations and
18 reapproprations," Public Act 89-0501, approved June 28, 1996,
19 as amended, is amended by changing Section 5 of Article 3 as
20 follows:
21 (P.A. 89-0501, Art. 3, Sec. 5)
22 Sec. 5. The following named amounts, or so much thereof
23 as may be necessary, respectively, are appropriated for the
24 objects and purposes hereinafter named to meet the ordinary
25 and contingent expenses of the Legislative Information
26 System:
27 For Personal Services............. $923,300 $ 1,223,300
28 For Employee Retirement Contributions
29 Paid by Employer.............. 45,900 48,900
30 For State Contribution to State Employees'
31 Retirement System............... 37,000 48,900
-931- SRA90S1129TNcpccr1
1 For State Contribution to Social
2 Security........................ 70,700 93,500
3 For Contractual Services.......... 444,500 453,400
4 For Travel........................ 7,100 11,800
5 For Commodities................................. 3,600
6 For Printing...................... 10,400 29,200
7 For Equipment..................... 2,000 6,000
8 For Electronic Data Processing.... 1,032,000 709,600
9 For Purchase, Maintenance, and Rental
10 of Legislative Electronic Data Processing
11 Equipment, Contractual Procurement
12 of Copying Equipment and Printing ............ 545,100
13 For Telecommunications Services... 102,000 50,300
14 For Refunds..................................... 600
15 Total $3,224,200
16 Section 86. "AN ACT making appropriations and
17 reappropriations", Public Act 89-0501, approved June 28,
18 1996, as amended, is amended by changing Section 61 of
19 Article 54 as follows:
20 (P.A. 89-0501, Art. 54, Sec.61)
21 Sec. 61. The amount of $1,993,000, or so much thereof as
22 may be necessary, is appropriated from the Coal Development
23 Fund to the Department of Commerce and Community Affairs for
24 the purpose of providing partial funds to Riley Stoker for
25 planning, design, engineering and testing of a low emissions
26 boiler system for Illinois high-sulfur coals.
27 No contract shall be entered into or obligation incurred
28 for any expenditures from appropriations made in Section 61
29 of this Article until after the purposes and amounts have
30 been approved in writing by the Governor.
31 ARTICLE 97
-932- SRA90S1129TNcpccr1
1 Section 99. Effective date. Articles 1 through 95 of
2 this Act take effect on July 1, 1997. Articles 96 and 97
3 take effect upon becoming law.".
4 Submitted on , 1997.
5 ______________________________ _____________________________
6 Senator Rauschenberger Representative Hannig
7 ______________________________ _____________________________
8 Senator Donahue Representative Schoenberg
9 ______________________________ _____________________________
10 Senator Maitland Representative Morrow
11 ______________________________ _____________________________
12 Senator Trotter Representative Churchill
13 ______________________________ _____________________________
14 Senator Welch Representative Biggins
15 Committee for the Senate Committee for the House