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91_HB0052ccr001
SRA91H0052MJcpccr01
1 91ST GENERAL ASSEMBLY
2 CONFERENCE COMMITTEE REPORT
3 ON HOUSE BILL 52
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 Senate
10 Amendment No. 1 to House Bill 52, recommend the following:
11 1. that the Senate recede from Senate Amendment 1; and
12 2. that the title of the Bill be replaced with the
13 following:
14 "AN ACT regarding appropriations."; and
15 3. that House Bill 52 be amended by replacing everything
16 after the enacting clause with the following:
17 "ARTICLE 1
18 Section 1. The sum of $1,048,047, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Southwestern Illinois Development Authority for
21 payment of principal and interest on bonds issued on behalf
22 of Laclede Steel.
23 ARTICLE 2
24 Section 1. 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 Illinois Planning
28 Council on Developmental Disabilities:
29 Payable from Planning Council on Developmental
30 Disabilities Federal Fund:
-2- SRA91H0052MJcpccr01
1 For Personal Services ........................ $ 711,300
2 For Employee Retirement Contributions
3 Paid By Employer............................. 28,500
4 For State Contributions to the State
5 Employees' Retirement System ................. 69,700
6 For State Contributions to
7 Social Security ............................. 54,100
8 For Group Insurance .......................... 87,000
9 For Contractual Services ..................... 469,700
10 For Travel ................................... 43,000
11 For Commodities .............................. 30,000
12 For Printing ................................. 37,500
13 For Equipment ................................ 15,000
14 For Electronic Data Processing ............... 20,000
15 For Telecommunications Services .............. 45,000
16 For Costs Associated with the
17 Illinois Transition Consortium .............. 0
18 Total $1,610,800
19 Section 2. The amount of $2,500,000, or so much thereof
20 as may be necessary, is appropriated from the Planning
21 Council on Developmental Disabilities Federal Fund to the
22 Illinois Planning Council on Developmental Disabilities for
23 awards and grants to community agencies and other State
24 agencies.
25 ARTICLE 3
26 Section 1. 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
30 Military Affairs:
31 FOR OPERATIONS
32 OFFICE OF THE ADJUTANT GENERAL
-3- SRA91H0052MJcpccr01
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 1,255,400
3 For Employee Retirement Contributions
4 Paid By Employer ............................ 50,100
5 For State Contributions to State
6 Employees' Retirement System ................ 121,400
7 For State Contributions to
8 Social Security ............................. 95,800
9 For Contractual Services ..................... 34,000
10 For Travel ................................... 15,900
11 For Commodities .............................. 15,700
12 For Printing ................................. 5,900
13 For Equipment ................................ 40,400
14 For Electronic Data Processing ............... 56,300
15 For Telecommunications Services .............. 35,500
16 For Operation of Auto Equipment .............. 20,000
17 For State Officer's Candidate School ......... 2,200
18 For Lincoln's Challenge ...................... 2,613,600
19 Total $4,362,200
20 Payable from Federal Support Agreement Revolving Fund:
21 Army/Air Reimbursable Positions .............. 4,504,300
22 Lincoln's Challenge .......................... 4,398,500
23 Lincoln's Challenge Stipend Payments ......... 1,700,000
24 Total $10,602,800
25 FACILITIES OPERATIONS
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 5,092,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 203,700
30 For State Contributions to State
31 Employees' Retirement System ................ 495,000
32 For State Contributions to
33 Social Security ............................. 389,600
34 For Contractual Services ..................... 2,150,500
35 For Commodities .............................. 112,100
-4- SRA91H0052MJcpccr01
1 For Equipment ................................ 55,200
2 Total $8,498,900
3 Section 2. The sum of $3,500,000, or so much thereof as
4 may be necessary, is appropriated from the Federal Support
5 Agreement Revolving Fund to the Department of Military
6 Affairs for expenses related to Army National Guard
7 Facilities operations and maintenance as provided for in the
8 Cooperative Funding Agreements, including costs in prior
9 years.
10 Section 3. The sum of $275,000, or so much thereof as
11 may be necessary, is appropriated from the Federal Support
12 Agreement Revolving Fund to the Department of Military
13 Affairs for expenses related to the Bartonville and Kankakee
14 armories for operations and maintenance according to the
15 Joint-Use Agreement.
16 Section 4. The sum of $48,500, or so much thereof as may
17 be necessary, is appropriated from the General Revenue Fund
18 to the Department of Military Affairs for rehabilitation and
19 minor construction at armories and camps.
20 Section 5. The sum of $16,500, or so much thereof as may
21 be necessary, is appropriated from the General Revenue Fund
22 to the Department of Military Affairs for expenses related
23 to the care and preservation of historic artifacts.
24 Section 6. The sum of $1,500,000, or so much thereof as
25 may be necessary, is appropriated from the Military Affairs
26 Trust Fund to the Department of Military Affairs to support
27 youth and other programs, provided such amounts shall not
28 exceed funds to be made available from public or private
29 sources.
-5- SRA91H0052MJcpccr01
1 Section 7. The sum of $43,400, or so much of that sum as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1999 from reappropriations heretofore
4 made in Article 42, Section 9 of Public Act 90-0585, is
5 reappropriated from the Illinois National Guard Armory
6 Construction Fund to the Department of Military Affairs to
7 provide the State's share in the costs of planning a new
8 armory in Danville.
9 Section 8. The sum of $262,400, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 1999 from appropriations heretofore made
12 in Article 42, Section 10 of Public Act 90-0585, is
13 reappropriated from the Illinois National Guard Armory
14 Construction Fund for land acquisition and construction of
15 parking facilities at armories.
16 Section 9. No contract shall be entered into or
17 obligation incurred for any expenditures made from an
18 appropriation herein made in Sections 4, 7 and 8 until after
19 the purpose and amounts have been approved in writing by the
20 Governor.
21 ARTICLE 4
22 Section 1. The sum of $4,079,400, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 1999, from reappropriations heretofore
25 made in Article 80, Section 1 of Public Act 90-0585, is
26 reappropriated from the General Revenue Fund to the Illinois
27 Farm Development Authority for transfer to the Illinois
28 Agricultural Loan Guarantee Fund.
29 Section 2. The sum of $500,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
-6- SRA91H0052MJcpccr01
1 Fund to the Illinois Farm Development Authority for the
2 purpose of interest buy-back as authorized under the Illinois
3 Farm Development Act.
4 ARTICLE 5
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Nuclear Safety for the objects and
8 purposes hereinafter enumerated:
9 MANAGEMENT AND ADMINISTRATIVE SUPPORT
10 Payable from Nuclear Safety Emergency
11 Preparedness Fund:
12 For Personal Services ........................ $ 1,263,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 50,500
15 For State Contributions to State
16 Employees' Retirement System ................ 122,800
17 For State Contributions to
18 Social Security ............................. 96,700
19 For Group Insurance .......................... 145,000
20 For Contractual Services ..................... 1,483,900
21 For Travel ................................... 34,000
22 For Commodities .............................. 50,500
23 For Printing ................................. 20,000
24 For Equipment ................................ 15,600
25 For Electronic Data Processing ............... 649,000
26 For Telecommunications Services .............. 255,500
27 For Operation of Auto Equipment .............. 107,900
28 Total $4,295,100
29 Payable from Radiation Protection Fund:
30 For Contractual Services ..................... $ 335,700
31 For Commodities .............................. 18,900
32 For Printing ................................. 50,000
33 For Electronic Data Processing ............... 126,400
-7- SRA91H0052MJcpccr01
1 For Telecommunications Services .............. 65,400
2 For Operation of Auto Equipment .............. 10,300
3 Total $606,700
4 Section 2. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Nuclear Safety for the objects and
7 purposes hereinafter enumerated:
8 NUCLEAR FACILITY SAFETY
9 Payable from Nuclear Safety Emergency
10 Preparedness Fund:
11 For Personal Services ........................ $ 5,230,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 209,200
14 For State Contributions to State
15 Employees' Retirement System ................ 508,100
16 For State Contributions to
17 Social Security ............................. 400,100
18 For Group Insurance .......................... 562,600
19 For Contractual Services ..................... 701,600
20 For Travel ................................... 148,500
21 For Commodities .............................. 220,800
22 For Equipment ................................ 244,000
23 For Electronic Data Processing ............... 569,700
24 For Telecommunications Services .............. 502,300
25 For Compensation to local governments for
26 expenses attributable to implementation
27 and maintenance of plans and programs
28 authorized by the Nuclear Safety
29 Preparedness Act including expenses
30 incurred prior to July 1, 1997 .............. 650,000
31 Total $9,947,500
32 Section 3. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
-8- SRA91H0052MJcpccr01
1 to the Department of Nuclear Safety for the objects and
2 purposes hereinafter enumerated:
3 RADIATION SAFETY
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 459,600
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 18,400
8 For State Contributions to State
9 Employees' Retirement System ................ 44,600
10 For State Contributions to
11 Social Security ............................. 33,800
12 Total $556,400
13 Payable from Radiation Protection Fund:
14 For Personal Services ........................ $ 1,704,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 68,200
17 For State Contributions to State
18 Employees' Retirement System ................ 165,600
19 For State Contributions to
20 Social Security ............................. 130,400
21 For Group Insurance .......................... 179,800
22 For Contractual Services ..................... 42,400
23 For Travel ................................... 98,900
24 For Equipment ................................ 60,200
25 For Refunds .................................. 100,000
26 Total $2,549,900
27 Payable from Nuclear Safety Emergency
28 Preparedness Fund:
29 For Personal Services ........................ $ 241,800
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 9,700
32 For State Contributions to State Employees'
33 Retirement System ........................... 23,500
34 For State Contributions to
35 Social Security ............................. 18,500
-9- SRA91H0052MJcpccr01
1 For Group Insurance .......................... 29,000
2 For Contractual Services ..................... 14,700
3 For Travel ................................... 2,000
4 For Commodities .............................. 2,000
5 Total $341,200
6 Section 4. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Nuclear Safety for the objects and
9 purposes hereinafter enumerated:
10 ENVIRONMENTAL SAFETY
11 Payable from General Revenue Fund:
12 For Refunds ......................................... $ 300
13 Payable from Nuclear Safety Emergency
14 Preparedness Fund:
15 For Personal Services ........................ $ 2,365,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 94,600
18 For State Contributions to State
19 Employees' Retirement System ................ 229,700
20 For State Contributions to
21 Social Security ............................. 180,900
22 For Group Insurance .......................... 272,600
23 For Contractual Services ..................... 322,000
24 For Travel ................................... 65,700
25 For Commodities .............................. 70,600
26 For Equipment ................................ 187,300
27 Total $3,788,500
28 Payable from Low-Level Radioactive Waste
29 Facility Development and Operation Fund:
30 For Refunds for Overpayments made by Low-
31 Level Waste Generators ...................... $ 5,000
32 Total $5,000
-10- SRA91H0052MJcpccr01
1 Section 5. The amount of $400,000, or so much thereof as
2 may be necessary, is appropriated from the Indoor Radon
3 Mitigation Fund to the Department of Nuclear Safety for
4 expenses relating to the federally funded State Indoor Radon
5 Abatement Program.
6 Section 6. The sum of $3,000,000, or so much thereof as
7 may be necessary, is appropriated from the Low-Level
8 Radioactive Waste Facility Development and Operation Fund to
9 the Department of Nuclear Safety for use in accordance with
10 Section 14(a) of the Illinois Low-Level Radioactive Waste
11 Management Act for costs related to establishing a low-level
12 radioactive waste disposal facility.
13 Section 7. The sum of $5,000,000, or so much thereof as
14 may be necessary, is appropriated from the Radiation
15 Protection Fund to the Department of Nuclear Safety for
16 licensing facilities where radioactive uranium and thorium
17 mill tailings are generated or located, and related costs for
18 regulating the decontamination and decommissioning of such
19 facilities and for identification, decontamination and
20 environmental monitoring of unlicensed properties
21 contaminated with such radioactive mill tailings.
22 Section 8. The sum of $100,000, or so much thereof as
23 may be necessary, is appropriated from the Radiation
24 Protection Fund to the Department of Nuclear Safety for
25 reimbursing other governmental agencies for their assistance
26 in responding to radiological emergencies.
27 Section 9. The sum of $250,000, or so much thereof as
28 may be necessary, is appropriated from the Radiation
29 Protection Fund to the Department of Nuclear Safety for
30 recovery and remediation of radioactive materials and
31 contaminated facilities or properties when such expenses
-11- SRA91H0052MJcpccr01
1 cannot be paid by a responsible person or an available
2 surety.
3 Section 10. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the Nuclear Safety
5 Emergency Preparedness Fund to the Illinois Department of
6 Nuclear Safety for related training and travel expenses and
7 to reimburse the Illinois State Police and the Illinois
8 Commerce Commission for costs incurred for activities related
9 to inspecting and escorting shipments of spent nuclear fuel,
10 high-level radioactive waste, and transuranic waste in
11 Illinois as provided under the rules of the Department.
12 Section 11. The sum of $650,000, or so much thereof as
13 may be necessary, is appropriated from the Radiation
14 Protection Fund to the Department of Nuclear Safety to
15 provide for Federally Funded Low-Level Radioactive Waste
16 Intergovernmental Programs.
17 Section 12. The sum of $30,000, or so much thereof as
18 may be necessary, is appropriated from the Sheffield Agreed
19 Order Fund to the Department of Nuclear Safey for the care,
20 maintenance, monitoring, tesing, remediation and insurance of
21 the low-level radioactive waste disposal site near Sheffield,
22 Illinois.
23 ARTICLE 6
24 Section 1. The following named sums, or so much thereof
25 as may be necessary, are appropriated from the Environmental
26 Protection Trust Fund to the Environmental Protection Trust
27 Fund Commission for grants to the Illinois Environmental
28 Protection Agency as follows:
29 To Support Enhanced Environmental Protection
30 and Enforcement Activities .....................$ 625,000
-12- SRA91H0052MJcpccr01
1 Section 2. The following named sums, or so much thereof
2 as may be necessary, are appropriated from the Environmental
3 Protection Trust Fund to the Environmental Protection Trust
4 Fund Commission for grants to the Department of Natural
5 Resources as follows:
6 Grants to Department of Natural
7 Resources for projects relating
8 to natural resources research,
9 protection, and educational
10 activities .....................................$ 625,000
11 Section 3. The following named sums, or so much thereof
12 as may be necessary, are appropriated from the Environmental
13 Protection Trust Fund to the Environmental Protection Trust
14 Fund Commission for grants to the Pollution Control Board as
15 follows:
16 For Funding Expenses of Case
17 Processing and Other Activities ..................$ 625,000
18 Section 4. The following named sum, or so much thereof
19 as may be necessary, is appropriated from the Environmental
20 Protection Trust Fund to the Environmental Protection Trust
21 Fund Commission for grants to the Office of the Attorney
22 General as follows:
23 For Enhanced Environmental Enforcement
24 Activities .......................................$ 625,000
25 ARTICLE 7
26 Section 1. The amount of $304,300, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the East St. Louis Financial Advisory Authority for
29 the operating expenses of the City of East St. Louis
30 Financial Advisory Authority.
-13- SRA91H0052MJcpccr01
1 ARTICLE 8
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 Agricultural Premium Fund for the ordinary and contingent
6 expenses of the Illinois Racing Board:
7 OPERATIONS
8 GENERAL OFFICE
9 For Personal Services ........................ $ 1,111,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 44,500
12 For State Contributions to State
13 Employees' Retirement System ................ 108,000
14 For State Contributions to
15 Social Security ............................. 83,600
16 For Contractual Services ..................... 174,500
17 For Contractual Services:
18 Hearing Officers ............................ 19,400
19 For Travel ................................... 35,700
20 For Commodities .............................. 15,700
21 For Printing ................................. 7,000
22 For Equipment ................................ 28,600
23 For Telecommunications Services .............. 83,100
24 For Operation of Auto Equipment .............. 6,900
25 Total $1,718,400
26 LABORATORY PROGRAM
27 For Personal Services ........................ $ 676,300
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 27,100
30 For State Contributions to State
31 Employees' Retirement System ................ 65,700
32 For State Contributions to
33 Social Security ............................. 50,800
34 For Contractual Services ..................... 478,500
-14- SRA91H0052MJcpccr01
1 For Travel ................................... 6,000
2 For Commodities .............................. 440,900
3 For Printing ................................. 7,500
4 For Equipment ................................ 107,000
5 For Telecommunications Services .............. 6,500
6 For Operation of Auto Equipment .............. 1,800
7 Total $1,868,100
8 REGULATION OF RACING PROGRAM
9 For Personal Services:
10 For Per Diem Expenses for the Regulation
11 of Race Days ................................ $ 2,420,100
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 96,800
14 For State Contributions to State
15 Employees' Retirement System ................ 235,100
16 For State Contributions to
17 Social Security ............................. 179,400
18 For Contractual Services ..................... 77,600
19 For Travel ................................... 31,400
20 For Commodities .............................. 20,100
21 For Printing ................................. 3,400
22 For Equipment ................................ 90,800
23 For Operation of Auto Equipment .............. 3,100
24 For Refunds .................................. 1,000
25 Total $3,158,800
26 Section 2. The sum of $4,800,000, or so much thereof as
27 may be necessary, is appropriated from the Illinois Racetrack
28 Improvement Fund to the Illinois Racing Board for improvement
29 of racetrack facilities pursuant to the provisions of Section
30 32 of the "Illinois Racing Act of 1975".
31 Section 3. The sum of $5,000, or so much thereof as may
32 be necessary, is appropriated from the Horse Race Tax
33 Allocation Fund to the Illinois Horse Racing Board for
-15- SRA91H0052MJcpccr01
1 payment to inter-track wagering location licensees pursuant
2 to paragraph 11(B) of subsection h of Section 26 of the
3 "Illinois Horse Racing Act of 1975, 230 ILCS 5/26."
4 ARTICLE 9
5 Section 1. 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 State Lottery Fund to meet the ordinary and contingent
9 expenses of the Department of the Lottery, including
10 operating expenses related to Multi-State Lottery games
11 pursuant to the Illinois Lottery Law:
12 OPERATIONS
13 Payable from State Lottery Fund:
14 For Personal Services ........................ $ 9,189,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 367,600
17 For State Contributions for the State
18 Employees' Retirement System ................ 900,600
19 For State Contributions to
20 Social Security ............................. 693,800
21 For Group Insurance .......................... 1,397,800
22 For Contractual Services ..................... 26,035,900
23 For Travel ................................... 131,200
24 For Commodities .............................. 74,000
25 For Printing.................................. 32,000
26 For Equipment ................................ 421,500
27 For Electronic Data Processing ............... 3,448,800
28 For Telecommunications Services .............. 9,424,800
29 For Operation of Auto Equipment .............. 275,600
30 For Expenses of Developing and
31 Promoting Lottery Games ..................... 11,994,200
32 For Refunds .................................. 50,000
33 Total $64,437,500
-16- SRA91H0052MJcpccr01
1 LOTTERY BOARD
2 Payable from State Lottery Fund:
3 For Personal Services - Per Diem
4 For Board Members ........................... $ 5,300
5 For State Contributions to State
6 Employees' Retirement System ................ 500
7 For State Contributions to
8 Social Security ............................. 400
9 For Contractual Services ..................... 500
10 For Travel ................................... 1,500
11 Total $8,200
12 Section 2. The sum of $300,000,000, or so much thereof
13 as may be necessary, is appropriated from the State Lottery
14 Fund to the Department of the Lottery, for payment of prizes
15 to holders of winning lottery tickets or shares, including
16 prizes related to Multi-State Lottery games, pursuant to the
17 provisions of the "Illinois Lottery Law".
18 Section 3. The sum of $35,000, or so much thereof as may
19 be necessary, is appropriated from the State Lottery Fund to
20 the Illinois Department of the Lottery, for payment to the
21 Illinois State Police for investigatory services.
22 ARTICLE 10
23 Section 1. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the purposes
25 hereinafter named, are appropriated to meet the ordinary and
26 contingent expenses of the Department of Employment Security:
27 CENTRAL ADMINISTRATION
28 Payable from Title III Social Security and
29 Employment Service Fund:
30 For Personal Services ........................ $ 5,216,800
31 For Employee Retirement Contributions
-17- SRA91H0052MJcpccr01
1 Paid by Employer ............................ 3,683,800
2 For State Contributions to State
3 Employees' Retirement System ................ 511,200
4 For State Contributions to
5 Social Security ............................. 399,100
6 For Group Insurance .......................... 591,600
7 For Contractual Services ..................... 1,175,800
8 For Travel ................................... 127,300
9 For Telecommunications Services .............. 237,700
10 Total $11,943,300
11 FINANCE AND ADMINISTRATION BUREAU
12 Payable from Title III Social Security
13 and Employment Service Fund:
14 For Personal Services ........................ $ 9,329,200
15 For State Contributions to State
16 Employees' Retirement System ................ 914,300
17 For State Contributions to
18 Social Security ............................. 713,700
19 For Group Insurance .......................... 1,177,400
20 For Contractual Services ..................... 5,500,000
21 For Travel ................................... 132,600
22 For Commodities .............................. 1,038,500
23 For Printing ................................. 1,942,800
24 For Equipment ................................ 922,400
25 For Telecommunications Services .............. 547,300
26 For Operation of Auto Equipment .............. 96,500
27 Total $22,314,700
28 Payable from Title III Social Security
29 and Employment Service Fund:
30 For expenses related to America's
31 Labor Market Information System .............. $ 2,000,000
32 INFORMATION SERVICE BUREAU
33 Payable from Title III Social Security
34 and Employment Service Fund:
35 For Personal Services ........................ $ 6,364,600
-18- SRA91H0052MJcpccr01
1 For State Contributions to State
2 Employees' Retirement System ................ 623,700
3 For State Contributions to Social
4 Security .................................... 486,900
5 For Group Insurance .......................... 765,600
6 For Contractual Services ..................... 17,691,400
7 For Travel ................................... 22,800
8 For Equipment ................................ 3,107,800
9 For Telecommunications Services .............. 1,607,200
10 Total $30,670,000
11 Section 2. The following named sums, or so much thereof
12 as may be necessary, are appropriated to the Department of
13 Employment Security:
14 OPERATIONS
15 Payable from Title III Social Security and
16 Employment Service Fund:
17 For Personal Services ........................ $ 71,184,600
18 For State Contributions to State
19 Employees' Retirement System ................ 6,976,100
20 For State Contributions to Social
21 Security .................................... 5,445,600
22 For Group Insurance .......................... 10,271,800
23 For Contractual Services ..................... 15,911,400
24 For Travel ................................... 1,195,600
25 For Telecommunications Services .............. 5,745,000
26 For Permanent Improvements ................... 85,000
27 For Refunds .................................. 300,000
28 Total $117,115,100
29 Payable from Title III Social Security
30 and Employment Service Fund:
31 For expenses related to ONE STOP
32 SHOPPING ........................................$3,500,000
-19- SRA91H0052MJcpccr01
1 Section 2a. The amount of $100,000, or so much thereof
2 as may be necessary, is appropriated from the Title III
3 Social Security and Employment Service Fund to the Department
4 of Employment Security for expenses related to the
5 development of training programs.
6 Section 2b. The amount of $3,500,000, or so much thereof
7 as may be necessary, is appropriated from the Title III
8 Social Security and Employment Service Fund to the Department
9 of Employment Security for expenses related to Employment
10 Security automation.
11 Section 2c. The amount of $8,000,000, or so much thereof
12 as may be necessary, is appropriated from the Title III
13 Social Security and Employment Service Fund to the Department
14 of Employment Security for expenses related to a Benefit
15 Information System Redefinition.
16 Section 2d. The amount of $2,000,000, or so much thereof
17 as may be necessary, is appropriated to the Department of
18 Employment Security from the Title III Social Security and
19 Employment Service Fund for expenses related to Year 2000
20 Compliance.
21 Section 2e. The amount of $2,000,000, or so much thereof
22 as may be necessary is appropriated to the Department of
23 Employment Security from the Unemployment Compensation
24 Special Administration Fund for expenses related to Legal
25 Assistance as required by law.
26 Section 2f. The amount of $2,000,000, or so much thereof
27 as may be necessary, is appropriated to the Department of
28 Employment Security from the Employment Security
29 Administration Fund for the purposes authorized by Public Act
30 87-1178.
-20- SRA91H0052MJcpccr01
1 Section 2g. The amount of $12,200,000, or so much
2 thereof as may be necessary, is appropriated to the
3 Department of Employment Security from the Unemployment
4 Compensation Special Administration Fund for deposit into the
5 Title III Social Security and Employment Service Fund.
6 Section 2h. The sum of $1,575,500, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1999, from reappropriations heretofore
9 made for such purposes in Article 77, Section 2h of Public
10 Act 90-0585, is reappropriated to the Department of
11 Employment Security from the Employment Security
12 Administration Fund for the purposes authorized by Public Act
13 87-1178.
14 Section 2i. The sum of $100,000, or so much thereof as
15 may be necessary, is appropriated from the Unemployment
16 Compensation Special Administration Fund to the Department of
17 Employment Security for Interest on Refunds of Erroneously
18 Paid Contributions, Penalties and Interest.
19 Section 3. The sum of $8,400,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Employment Security, Trust Fund
22 Unit, for unemployment compensation benefits to Former State
23 Employees.
24 Section 3a. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Employment Security, Trust Fund Unit, for
27 unemployment compensation benefits, other than benefits
28 provided for in Section 3, to Former State Employees as
29 follows:
30 Payable from the Road Fund:
31 For benefits paid on the basis of wages
-21- SRA91H0052MJcpccr01
1 paid for insured work for the Department
2 of Transportation........................... $ 2,000,000
3 Payable from the Illinois Mathematics
4 and Science Academy Income Fund .............. 17,600
5 Payable from Title III Social Security
6 and Employment Service Fund .................. 1,734,300
7 Total $3,751,900
8 Section 4. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Employment Security:
11 OPERATIONS
12 Grants-In-Aid
13 Payable from Title III Social Security
14 and Employment Service Fund:
15 For Grants ................................... $ 7,000,000
16 For a Grant to the Governor's Office of
17 Planning for Coordination and Planning
18 of Job Training Activities .................. 150,000
19 For Tort Claims .............................. 715,000
20 Total $7,865,000
21 Section 5. The amount of $526,400, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Employment Security for the purpose
24 of making grants to community non-profit agencies or
25 organizations for the operation of a statewide network of
26 outreach services for veterans, as provided for in the
27 Vietnam Veterans' Act.
28 ARTICLE 11
29 Section 1. 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
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1 ordinary and contingent expenses of the Pollution Control
2 Board:
3 GENERAL OFFICE
4 Payable from General Revenue Fund:
5 For Personal Services .......................... $ 696,600
6 For Employee Retirement Contributions
7 Paid by Employer .............................. 27,900
8 For State Contributions to State Employees'
9 Retirement System ............................ 67,700
10 For State Contributions to Social Security ..... 53,300
11 For Contractual Services ....................... 12,000
12 For Travel ..................................... 1,300
13 For Commodities ................................ 1,000
14 For Printing ................................... 1,000
15 For Electronic Data Processing ................. 1,000
16 For Telecommunications Services ................ 8,600
17 Total $870,400
18 Payable from the Pollution Control Board Fund:
19 For Contractual Services ....................... $ 15,000
20 For Printing ................................... 3,000
21 For Telecommunications ......................... 4,000
22 For Refunds .................................... 1,000
23 Total $23,000
24 Payable from the Environmental Protection Permit
25 and Inspection Fund:
26 For Personal Services .......................... $ 495,400
27 For Employee Retirement Contributions
28 Paid by Employer .............................. 19,800
29 For State Contributions to State Employees'
30 Retirement System ............................ 48,200
31 For State Contributions to Social Security ..... 37,900
32 For Group Insurance ............................ 87,000
33 For Contractual Services ....................... 7,900
34 For Court Reporting Costs ...................... 5,200
35 For Travel ..................................... 8,000
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1 For Electronic Data Processing ................. 10,000
2 For Telecommunications Services ................ 20,000
3 Total $739,400
4 Payable from the Clean Air Act Permit Fund:
5 For Personal Services .......................... $ 459,100
6 For Employee Retirement Contributions
7 Paid by Employer .............................. 18,300
8 For State Contributions to State Employees'
9 Retirement System ............................ 44,600
10 For State Contributions to Social Security ..... 35,100
11 For Group Insurance ............................ 58,000
12 Total $615,100
13 Section 2. The amount of $40,000, or so much thereof as
14 may be necessary, is appropriated from the Used Tire
15 Management Fund to the Pollution Control Board for the
16 purposes as provided for in Section 55.6 of the Environmental
17 Protection Act.
18 Section 3. The amount of $56,500, or so much thereof as
19 may be necessary, is appropriated from the Clean Air Act
20 Permit Fund to the Pollution Control Board for activities
21 relating to the Clean Air Act Permit Program.
22 ARTICLE 12
23 Section 1. 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:
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ $ 863,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 34,500
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1 For State Contributions to State
2 Employees' Retirement System ................ 82,900
3 For State Contributions to
4 Social Security ............................. 65,300
5 For Contractual Services ..................... 37,500
6 For Travel ................................... 40,400
7 For Commodities .............................. 7,300
8 For Printing ................................. 5,200
9 For Equipment ................................ 13,600
10 For Electronic Data Processing ............... 9,200
11 For Telecommunication Services ............... 17,000
12 For Operation of Auto Equipment .............. 3,500
13 Total $1,179,400
14 Section 2. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 for the objects and purposes hereinafter named, to meet the
17 ordinary and contingent expenses of the Property Tax Appeal
18 Board as prescribed under Public Act 89-0126:
19 Payable from the General Revenue Fund:
20 For Personal Services ........................ $ 1,227,800
21 For Employee Retirement
22 Contributions Paid by
23 Employer .................................... 49,100
24 For State Contributions to
25 State Employees'
26 Retirement System ........................... 120,300
27 For State Contributions
28 to Social Security .......................... 93,100
29 For Contractual Services ..................... 57,600
30 For Travel ................................... 29,700
31 For Commodities .............................. 14,000
32 For Printing ................................. 19,000
33 For Equipment ................................ 47,000
34 For Electronic Data
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1 Processing .................................. 47,700
2 For Telecommunications ....................... 40,000
3 For Operation of Auto Equipment .............. 15,200
4 For Refunds .................................. 1,000
5 Total $1,761,500
6 ARTICLE 13
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 Department of
11 Insurance:
12 ADMINISTRATIVE AND SUPPORT DIVISION
13 Payable from Insurance Producer
14 Administration Fund:
15 For Personal Services ........................ $ 747,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 29,900
18 For State Contributions to the State
19 Employees' Retirement System ................ 73,300
20 For State Contributions to
21 Social Security ............................. 56,600
22 For Group Insurance .......................... 127,600
23 For Contractual Services ..................... 838,300
24 For Travel ................................... 2,000
25 For Commodities .............................. 49,500
26 For Printing ................................. 59,800
27 For Equipment ................................ 109,800
28 For Telecommunications Services .............. 15,400
29 For Operation of Auto Equipment .............. 10,600
30 Total $2,120,500
31 Payable from Insurance Financial Regulation Fund:
32 For Personal Services......................... $ 654,100
33 For Employee Retirement Contributions
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1 Paid by Employer ............................ 26,200
2 For State Contributions to the State
3 Employees' Retirement System................. 64,100
4 For State Contributions to
5 Social Security.............................. 49,300
6 For Group Insurance........................... 116,000
7 For Contractual Services...................... 1,022,000
8 For Travel.................................... 2,000
9 For Commodities .............................. 59,500
10 For Printing.................................. 46,500
11 For Equipment ................................ 48,600
12 For Telecommunications Services............... 10,900
13 For Operation of Auto Equipment............... 7,100
14 Total $2,106,300
15 Section 2. 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
19 Insurance:
20 CONSUMER DIVISION
21 Payable from Insurance Producer
22 Administration Fund:
23 For Personal Services ........................ $ 4,733,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 189,300
26 For State Contributions to the State
27 Employees' Retirement System ................ 463,800
28 For State Contributions to
29 Social Security ............................. 358,500
30 For Group Insurance .......................... 719,200
31 For Travel ................................... 286,200
32 For Telecommunications Services .............. 72,900
33 For Refunds .................................. 75,000
34 Total $6,897,900
-27- SRA91H0052MJcpccr01
1 Payable from Insurance Financial Regulation Fund:
2 For Personal Services ........................ $ 363,600
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 14,500
5 For Retirement ............................... 35,600
6 For State Contributions to
7 Social Security ............................. 27,400
8 For Group Insurance .......................... 52,200
9 For Travel ................................... 31,100
10 For Telecommunications Services .............. 9,000
11 Total $533,400
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
16 Insurance:
17 FINANCIAL CORPORATE REGULATION
18 Payable from Insurance Financial Regulation Fund:
19 For Personal Services ........................ $ 6,059,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 242,400
22 For State Contributions to the State
23 Employees' Retirement System ................ 593,800
24 For State Contributions to
25 Social Security ............................. 456,700
26 For Group Insurance .......................... 794,600
27 For Travel.................................... 572,200
28 For Telecommunications Services............... 54,200
29 For Refunds................................... 100,000
30 Total $8,873,100
31 Section 4. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
33 purposes hereinafter named, are appropriated to meet the
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1 ordinary and contingent expenses of the Department of
2 Insurance:
3 PENSION DIVISION
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 334,300
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 13,400
8 For State Contributions to the State
9 Employees' Retirement System ................ 32,800
10 For State Contributions to
11 Social Security ............................. 25,600
12 For Travel ................................... 34,200
13 For Printing ................................. 10,500
14 For Telecommunications Services .............. 5,000
15 Total $455,800
16 Payable from Public Pension Regulation Fund:
17 For Personal Services ........................ $ 252,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 10,100
20 For State Contributions to the State
21 Employees' Retirement System ................ 24,700
22 For State Contributions to
23 Social Security ............................. 19,300
24 For Group Insurance .......................... 40,600
25 For Contractual Services ..................... 20,000
26 For Travel ................................... 19,000
27 For Equipment ................................ 10,000
28 For Telecommunications Services .............. 1,000
29 Total $397,000
30 Section 5. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named are appropriated to meet the
33 ordinary and contingent expenses of the Department of
34 Insurance:
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1 STAFF SERVICES DIVISION
2 Payable from Insurance Producer
3 Administration Fund:
4 For Personal Services ........................ $ 550,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 22,100
7 For State Contributions to the State
8 Employees' Retirement System ................ 54,000
9 For State Contributions to
10 Social Security ............................. 41,700
11 For Group Insurance .......................... 63,800
12 For Travel ................................... 38,300
13 For Telecommunications Services .............. 23,500
14 Total $794,300
15 Payable from Insurance Financial Regulation Fund:
16 For Personal Services ........................ $ 961,200
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 38,500
19 For State Contributions to the State
20 Employees' Retirement System ................ 94,200
21 For State Contributions to
22 Social Security ............................. 72,500
23 For Group Insurance .......................... 110,200
24 For Travel ................................... 36,200
25 For Telecommunications Services .............. 16,900
26 Total $1,329,700
27 Section 6. 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 Department of
31 Insurance:
32 ELECTRONIC DATA PROCESSING DIVISION
33 Payable from Insurance Producer
34 Administration Fund:
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1 For Personal Services ........................ $ 469,700
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 18,800
4 For State Contributions to the State
5 Employees' Retirement System ................ 46,000
6 For State Contributions to
7 Social Security ............................. 35,700
8 For Group Insurance .......................... 52,200
9 For Contractual Services ..................... 215,200
10 For Travel ................................... 8,500
11 For Commodities .............................. 6,500
12 For Printing ................................. 6,500
13 For Equipment ................................ 137,500
14 For Telecommunications Services .............. 70,200
15 Total $1,066,800
16 Payable From Insurance Financial Regulation Fund:
17 For Personal Services ........................ $ 670,700
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 26,800
20 For State Contributions to the State
21 Employees' Retirement System................. 65,700
22 For State Contributions to
23 Social Security ............................. 50,600
24 For Group Insurance .......................... 87,000
25 For Contractual Services ..................... 252,400
26 For Travel ................................... 8,500
27 For Commodities .............................. 8,500
28 For Printing ................................. 3,500
29 For Equipment ................................ 155,500
30 For Telecommunications Services .............. 59,000
31 Total $1,388,200
32 Section 7. The following named sums, or so much thereof
33 as may be necessary, are appropriated to the Department of
34 Insurance for the administration of the Senior Health
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1 Insurance Program:
2 Payable from the Insurance Producer
3 Administration Fund .......................... $ 323,500
4 Payable from the Senior Health
5 Insurance Program Fund ....................... 500,000
6 Total $823,500
7 ARTICLE 14
8 Section 1. 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 Illinois Arts
12 Council:
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 1,027,500
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 41,100
17 For State Contributions to State
18 Employees' Retirement Contributions ......... 99,800
19 For State Contributions to
20 Social Security ............................. 78,600
21 For Contractual Services ..................... 146,800
22 For Travel ................................... 28,200
23 For Commodities .............................. 10,900
24 For Printing ................................. 59,800
25 For Equipment ................................ 2,000
26 For Electronic Data Processing ............... 21,300
27 For Telecommunications Services .............. 28,100
28 For Travel and Meeting Expenses of
29 Arts Council and Panel Members .............. 44,200
30 Total $1,588,300
31 Section 2. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
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1 purposes hereinafter named, are appropriated to the Illinois
2 Arts Council to enhance the cultural environment in Illinois:
3 Payable from General Revenue Fund:
4 For Grants and Financial Assistance for
5 Arts Organizations .......................... $6,455,000
6 For Grants and Financial Assistance for
7 Special Constituencies ...................... 2,634,600
8 For Grants and Financial Assistance for
9 Arts Education .............................. 1,520,000
10 Total $10,609,600
11 Payable from Illinois Arts Council
12 Federal Grant Fund:
13 For Grants and Programs to Enhance
14 the Cultural Environment ......................$ 700,000
15 Section 3. The sum of $750,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Illinois Arts Council for the purpose of funding
18 administrative and grant expenses associated with humanities
19 programs and related activities.
20 ARTICLE 15
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated to the
24 Illinois Medical District Commission:
25 Payable from General Revenue Fund:
26 For Personal Services......................... $ 290,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 11,600
29 For State Contributions to the State
30 Employees' Retirement System ................ 28,500
31 For State Contributions to
-33- SRA91H0052MJcpccr01
1 Social Security.............................. 22,000
2 For Contractual Services ..................... 275,000
3 For Operation of Chicago Technology
4 Park Research Center and for
5 Development and Operation of the
6 Chicago Technology Park within the
7 Medical Center District ..................... 116,900
8 Total $744,900
9 Section 2. The sum of $162,800, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Illinois Medical District Commission for repairs,
12 maintenance, and site improvements within the Medical Center
13 District, City of Chicago.
14 Section 3. The sum of $5,000,000, or so much thereof as
15 may be necessary, is appropriated from the Capital
16 Development Fund to the Illinois Medical District Commission
17 for acquisition of property, demolition and site
18 improvements, and related costs within the Medical Center
19 District, City of Chicago for Phase IV of District
20 Development Initiative.
21 Section 4. The sum of $300,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 1999 from appropriations heretofore made
24 in Article 84, Section 3 of Public Act 90-585, is
25 reappropriated from the Capital Development Fund to the
26 Illinois Medical District Commission for acquisition of
27 property, demolition and site improvements, and related costs
28 within the Medical Center District, City of Chicago for Phase
29 III of District Development Initiative.
30 Section 5. No contract shall be entered into or
31 obligation incurred for any expenditures from appropriations
-34- SRA91H0052MJcpccr01
1 in Sections 2, 3 and 4 of this Article until the purposes and
2 amounts have been approved in writing by the Governor.
3 Section 999. Effective date. This Act takes effect July
4 1, 1999.".
5 Submitted on , 1999.
6 _____________________________ ______________________________
7 Senator Rauschenberger, Chair Representative Hannig, Chair
8 _____________________________ ______________________________
9 Senator Donahue Representative Schoenberg
10 _____________________________ ______________________________
11 Senator Maitland Representative Madigan
12 _____________________________ ______________________________
13 Senator Trotter Representative Ryder
14 _____________________________ ______________________________
15 Senator Welch Representative Tenhouse
16 Committee for the Senate Committee for the House