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91_HB0052sam001
SRA91HB0052MJcpam01
1 AMENDMENT TO HOUSE BILL 52
2 AMENDMENT NO. . Amend House Bill 52, by replacing
3 the title with the following:
4 "AN ACT regarding appropriations."; and by replacing
5 everything after the enacting clause with the following:
6 "ARTICLE 1
7 Section 1. The sum of $1,048,047, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Southwestern Illinois Development Authority for
10 payment of principal and interest on bonds issued on behalf
11 of Laclede Steel.
12 ARTICLE 2
13 Section 1. 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 meet the
16 ordinary and contingent expenses of the Illinois Planning
17 Council on Developmental Disabilities:
18 Payable from Planning Council on Developmental
19 Disabilities Federal Fund:
-2- SRA91HB0052MJcpam01
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 amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Human Rights for the objects and
29 purposes hereinafter enumerated:
30 ADMINISTRATION
31 Payable from General Revenue Fund:
-3- SRA91HB0052MJcpam01
1 For Personal Services ........................ $ 582,500
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 23,300
4 For State Contributions to State
5 Employees' Retirement System ................ 56,600
6 For State Contributions to
7 Social Security ............................. 41,800
8 For Contractual Services ..................... 42,600
9 For Travel ................................... 3,400
10 For Commodities .............................. 3,400
11 For Printing ................................. 3,200
12 For Equipment................................. 13,100
13 For Telecommunications Services .............. 27,100
14 For Operation of Auto Equipment .............. 11,600
15 Total $808,600
16 Section 2. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Human Rights for the objects and
19 purposes hereinafter enumerated:
20 DIVISION OF CHARGE PROCESSING
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 3,891,700
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 155,700
25 For State Contributions to State
26 Employees' Retirement System ................ 378,100
27 For State Contributions to
28 Social Security ............................. 297,800
29 For Contractual Services ..................... 63,000
30 For Travel ................................... 26,300
31 For Commodities .............................. 6,800
32 For Printing ................................. 1,300
33 For Equipment ................................ 21,900
-4- SRA91HB0052MJcpam01
1 For Telecommunications Services .............. 67,700
2 Total $4,910,300
3 Payable from Special Projects Division Fund:
4 For Personal Services ........................ $ 1,107,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 44,300
7 For State Contributions to State
8 Employees' Retirement System ................ 107,500
9 For State Contributions to
10 Social Security ............................. 84,700
11 For Group Insurance .......................... 174,000
12 For Contractual Services ..................... 380,000
13 For Travel ................................... 58,000
14 For Commodities .............................. 25,800
15 For Printing ................................. 10,800
16 For Equipment ................................ 49,000
17 For Telecommunications Services .............. 88,000
18 Total $2,129,100
19 Section 3. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Rights for the objects and
22 purposes hereinafter enumerated:
23 COMPLIANCE
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 796,100
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 31,900
28 For State Contributions to State
29 Employees' Retirement System ................ 77,300
30 For State Contributions to
31 Social Security ............................. 60,200
32 For Contractual Services ..................... 3,600
33 For Travel ................................... 16,200
-5- SRA91HB0052MJcpam01
1 For Commodities .............................. 2,100
2 For Printing ................................. 1,000
3 For Telecommunications Services .............. 14,000
4 Total $1,002,400
5 ARTICLE 4
6 Section 1. 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 meet the
9 ordinary and contingent expenses of the Department of
10 Military Affairs:
11 FOR OPERATIONS
12 OFFICE OF THE ADJUTANT GENERAL
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 1,255,400
15 For Employee Retirement Contributions
16 Paid By Employer ............................ 50,100
17 For State Contributions to State
18 Employees' Retirement System ................ 121,400
19 For State Contributions to
20 Social Security ............................. 95,800
21 For Contractual Services ..................... 34,000
22 For Travel ................................... 15,900
23 For Commodities .............................. 15,700
24 For Printing ................................. 5,900
25 For Equipment ................................ 40,400
26 For Electronic Data Processing ............... 56,300
27 For Telecommunications Services .............. 35,500
28 For Operation of Auto Equipment .............. 20,000
29 For State Officer's Candidate School ......... 2,200
30 For Lincoln's Challenge ...................... 2,613,600
31 Total $4,362,200
32 Payable from Federal Support Agreement Revolving Fund:
-6- SRA91HB0052MJcpam01
1 Army/Air Reimbursable Positions .............. 4,504,300
2 Lincoln's Challenge .......................... 4,398,500
3 Lincoln's Challenge Stipend Payments ......... 1,700,000
4 Total $10,602,800
5 FACILITIES OPERATIONS
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 5,092,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 203,700
10 For State Contributions to State
11 Employees' Retirement System ................ 495,000
12 For State Contributions to
13 Social Security ............................. 389,600
14 For Contractual Services ..................... 2,150,500
15 For Commodities .............................. 112,100
16 For Equipment ................................ 55,200
17 Total $8,498,900
18 Section 2. The sum of $3,500,000, or so much thereof as
19 may be necessary, is appropriated from the Federal Support
20 Agreement Revolving Fund to the Department of Military
21 Affairs for expenses related to Army National Guard
22 Facilities operations and maintenance as provided for in the
23 Cooperative Funding Agreements, including costs in prior
24 years.
25 Section 3. The sum of $275,000, or so much thereof as
26 may be necessary, is appropriated from the Federal Support
27 Agreement Revolving Fund to the Department of Military
28 Affairs for expenses related to the Bartonville and Kankakee
29 armories for operations and maintenance according to the
30 Joint-Use Agreement.
31 Section 4. The sum of $48,500, or so much thereof as may
-7- SRA91HB0052MJcpam01
1 be necessary, is appropriated from the General Revenue Fund
2 to the Department of Military Affairs for rehabilitation and
3 minor construction at armories and camps.
4 Section 5. The sum of $16,500, 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 6. The sum of $1,500,000, 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 and other programs, provided such amounts shall not
12 exceed funds to be made available from public or private
13 sources.
14 Section 7. The sum of $43,400, or so much of that sum as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 1999 from reappropriations heretofore
17 made in Article 42, Section 9 of Public Act 90-0585, is
18 reappropriated from the Illinois National Guard Armory
19 Construction Fund to the Department of Military Affairs to
20 provide the State's share in the costs of planning a new
21 armory in Danville.
22 Section 8. The sum of $262,400, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 1999 from appropriations heretofore made
25 in Article 42, Section 10 of Public Act 90-0585, is
26 reappropriated from the Illinois National Guard Armory
27 Construction Fund for land acquisition and construction of
28 parking facilities at armories.
29 Section 9. No contract shall be entered into or
-8- SRA91HB0052MJcpam01
1 obligation incurred for any expenditures made from an
2 appropriation herein made in Sections 4, 7 and 8 of this
3 Article until after the purpose and amounts have been
4 approved in writing by the Governor.
5 ARTICLE 5
6 Section 1. The sum of $4,079,400, 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 in Article 80, Section 1 of Public Act 90-0585, is
10 reappropriated from the General Revenue Fund to the Illinois
11 Farm Development Authority for transfer to the Illinois
12 Agricultural Loan Guarantee Fund.
13 Section 2. 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 Farm Development Authority for the
16 purpose of interest buy-back as authorized under the Illinois
17 Farm Development Act.
18 ARTICLE 6
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Nuclear Safety for the objects and
22 purposes hereinafter enumerated:
23 MANAGEMENT AND ADMINISTRATIVE SUPPORT
24 Payable from Nuclear Safety Emergency
25 Preparedness Fund:
26 For Personal Services ........................ $ 1,263,700
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 50,500
29 For State Contributions to State
-9- SRA91HB0052MJcpam01
1 Employees' Retirement System ................ 122,800
2 For State Contributions to
3 Social Security ............................. 96,700
4 For Group Insurance .......................... 145,000
5 For Contractual Services ..................... 1,483,900
6 For Travel ................................... 34,000
7 For Commodities .............................. 50,500
8 For Printing ................................. 20,000
9 For Equipment ................................ 15,600
10 For Electronic Data Processing ............... 649,000
11 For Telecommunications Services .............. 255,500
12 For Operation of Auto Equipment .............. 107,900
13 Total $4,295,100
14 Payable from Radiation Protection Fund:
15 For Contractual Services ..................... $ 335,700
16 For Commodities .............................. 18,900
17 For Printing ................................. 50,000
18 For Electronic Data Processing ............... 126,400
19 For Telecommunications Services .............. 65,400
20 For Operation of Auto Equipment .............. 10,300
21 Total $606,700
22 Section 2. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Nuclear Safety for the objects and
25 purposes hereinafter enumerated:
26 NUCLEAR FACILITY SAFETY
27 Payable from Nuclear Safety Emergency
28 Preparedness Fund:
29 For Personal Services ........................ $ 5,230,600
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 209,200
32 For State Contributions to State
33 Employees' Retirement System ................ 508,100
-10- SRA91HB0052MJcpam01
1 For State Contributions to
2 Social Security ............................. 400,100
3 For Group Insurance .......................... 562,600
4 For Contractual Services ..................... 701,600
5 For Travel ................................... 148,500
6 For Commodities .............................. 220,800
7 For Equipment ................................ 244,000
8 For Electronic Data Processing ............... 569,700
9 For Telecommunications Services .............. 502,300
10 For Compensation to local governments for
11 expenses attributable to implementation
12 and maintenance of plans and programs
13 authorized by the Nuclear Safety
14 Preparedness Act including expenses
15 incurred prior to July 1, 1997 .............. 650,000
16 Total $9,947,500
17 Section 3. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Nuclear Safety for the objects and
20 purposes hereinafter enumerated:
21 RADIATION SAFETY
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 459,600
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 18,400
26 For State Contributions to State
27 Employees' Retirement System ................ 44,600
28 For State Contributions to
29 Social Security ............................. 33,800
30 Total $556,400
31 Payable from Radiation Protection Fund:
32 For Personal Services ........................ $ 1,704,400
33 For Employee Retirement Contributions
-11- SRA91HB0052MJcpam01
1 Paid by Employer ............................ 68,200
2 For State Contributions to State
3 Employees' Retirement System ................ 165,600
4 For State Contributions to
5 Social Security ............................. 130,400
6 For Group Insurance .......................... 179,800
7 For Contractual Services ..................... 42,400
8 For Travel ................................... 98,900
9 For Equipment ................................ 60,200
10 For Refunds .................................. 100,000
11 Total $2,549,900
12 Payable from Nuclear Safety Emergency
13 Preparedness Fund:
14 For Personal Services ........................ $ 241,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 9,700
17 For State Contributions to State Employees'
18 Retirement System ........................... 23,500
19 For State Contributions to
20 Social Security ............................. 18,500
21 For Group Insurance .......................... 29,000
22 For Contractual Services ..................... 14,700
23 For Travel ................................... 2,000
24 For Commodities .............................. 2,000
25 Total $341,200
26 Section 4. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Nuclear Safety for the objects and
29 purposes hereinafter enumerated:
30 ENVIRONMENTAL SAFETY
31 Payable from General Revenue Fund:
32 For Refunds ......................................... $ 300
-12- SRA91HB0052MJcpam01
1 Payable from Nuclear Safety Emergency
2 Preparedness Fund:
3 For Personal Services ........................ $ 2,365,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 94,600
6 For State Contributions to State
7 Employees' Retirement System ................ 229,700
8 For State Contributions to
9 Social Security ............................. 180,900
10 For Group Insurance .......................... 272,600
11 For Contractual Services ..................... 322,000
12 For Travel ................................... 65,700
13 For Commodities .............................. 70,600
14 For Equipment ................................ 187,300
15 Total $3,788,500
16 Payable from Low-Level Radioactive Waste
17 Facility Development and Operation Fund:
18 For Refunds for Overpayments made by Low-
19 Level Waste Generators ...................... $ 5,000
20 Total $5,000
21 Section 5. The amount of $400,000, or so much thereof as
22 may be necessary, is appropriated from the Indoor Radon
23 Mitigation Fund to the Department of Nuclear Safety for
24 expenses relating to the federally funded State Indoor Radon
25 Abatement Program.
26 Section 6. The sum of $3,000,000, or so much thereof as
27 may be necessary, is appropriated from the Low-Level
28 Radioactive Waste Facility Development and Operation Fund to
29 the Department of Nuclear Safety for use in accordance with
30 Section 14(a) of the Illinois Low-Level Radioactive Waste
31 Management Act for costs related to establishing a low-level
32 radioactive waste disposal facility.
-13- SRA91HB0052MJcpam01
1 Section 7. The sum of $5,000,000, or so much thereof as
2 may be necessary, is appropriated from the Radiation
3 Protection Fund to the Department of Nuclear Safety for
4 licensing facilities where radioactive uranium and thorium
5 mill tailings are generated or located, and related costs for
6 regulating the decontamination and decommissioning of such
7 facilities and for identification, decontamination and
8 environmental monitoring of unlicensed properties
9 contaminated with such radioactive mill tailings.
10 Section 8. The sum of $100,000, or so much thereof as
11 may be necessary, is appropriated from the Radiation
12 Protection Fund to the Department of Nuclear Safety for
13 reimbursing other governmental agencies for their assistance
14 in responding to radiological emergencies.
15 Section 9. The sum of $250,000, or so much thereof as
16 may be necessary, is appropriated from the Radiation
17 Protection Fund to the Department of Nuclear Safety for
18 recovery and remediation of radioactive materials and
19 contaminated facilities or properties when such expenses
20 cannot be paid by a responsible person or an available
21 surety.
22 Section 10. The sum of $100,000, or so much thereof as
23 may be necessary, is appropriated from the Nuclear Safety
24 Emergency Preparedness Fund to the Illinois Department of
25 Nuclear Safety for related training and travel expenses and
26 to reimburse the Illinois State Police and the Illinois
27 Commerce Commission for costs incurred for activities related
28 to inspecting and escorting shipments of spent nuclear fuel,
29 high-level radioactive waste, and transuranic waste in
30 Illinois as provided under the rules of the Department.
-14- SRA91HB0052MJcpam01
1 Section 11. The sum of 650,000, or so much thereof as
2 may be necessary, is appropriated from the low-level
3 Radioactive Waste Facility Development and Operation Fund to
4 the Department of Nuclear Safety to provide for Federally
5 Funded Low-Level Radioactive Waste Intergovernmental
6 Programs.
7 ARTICLE 7
8 Section 1. The following named sums, or so much thereof
9 as may be necessary, are appropriated from the Environmental
10 Protection Trust Fund to the Environmental Protection Trust
11 Fund Commission for grants to the Illinois Environmental
12 Protection Agency as follows:
13 To Support Enhanced Environmental Protection
14 and Enforcement Activities .....................$ 625,000
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 Department of Natural
21 Resources for projects relating
22 to natural resources research,
23 protection, and educational
24 activities .....................................$ 625,000
25 Section 3. The following named sums, or so much thereof
26 as may be necessary, are appropriated from the Environmental
27 Protection Trust Fund to the Environmental Protection Trust
28 Fund Commission for grants to the Pollution Control Board as
29 follows:
30 For Funding Expenses of Case
-15- SRA91HB0052MJcpam01
1 Processing and Other Activities ..................$ 625,000
2 Section 4. The following named sum, or so much thereof
3 as may be necessary, is appropriated from the Environmental
4 Protection Trust Fund to the Environmental Protection Trust
5 Fund Commission for grants to the Office of the Attorney
6 General as follows:
7 For Enhanced Environmental Enforcement
8 Activities .......................................$ 625,000
9 ARTICLE 8
10 Section 1. The amount of $304,300, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the East St. Louis Financial Advisory Authority for
13 the operating expenses of the City of East St. Louis
14 Financial Advisory Authority.
15 ARTICLE 9
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated from the
19 Agricultural Premium Fund for the ordinary and contingent
20 expenses of the Illinois Racing Board:
21 OPERATIONS
22 GENERAL OFFICE
23 For Personal Services ........................ $ 1,111,400
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 44,500
26 For State Contributions to State
27 Employees' Retirement System ................ 108,000
28 For State Contributions to
29 Social Security ............................. 83,600
-16- SRA91HB0052MJcpam01
1 For Contractual Services ..................... 174,500
2 For Contractual Services:
3 Hearing Officers ............................ 19,400
4 For Travel ................................... 35,700
5 For Commodities .............................. 15,700
6 For Printing ................................. 7,000
7 For Equipment ................................ 28,600
8 For Telecommunications Services .............. 83,100
9 For Operation of Auto Equipment .............. 6,900
10 Total $1,718,400
11 LABORATORY PROGRAM
12 For Personal Services ........................ $ 676,300
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 27,100
15 For State Contributions to State
16 Employees' Retirement System ................ 65,700
17 For State Contributions to
18 Social Security ............................. 50,800
19 For Contractual Services ..................... 478,500
20 For Travel ................................... 6,000
21 For Commodities .............................. 440,900
22 For Printing ................................. 7,500
23 For Equipment ................................ 107,000
24 For Telecommunications Services .............. 6,500
25 For Operation of Auto Equipment .............. 1,800
26 Total $1,868,100
27 REGULATION OF RACING PROGRAM
28 For Personal Services:
29 For Per Diem Expenses for the Regulation
30 of Race Days ................................ $ 2,420,100
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 96,800
33 For State Contributions to State
34 Employees' Retirement System ................ 235,100
-17- SRA91HB0052MJcpam01
1 For State Contributions to
2 Social Security ............................. 179,400
3 For Contractual Services ..................... 77,600
4 For Travel ................................... 31,400
5 For Commodities .............................. 20,100
6 For Printing ................................. 3,400
7 For Equipment ................................ 90,800
8 For Operation of Auto Equipment .............. 3,100
9 For Refunds .................................. 1,000
10 Total $3,158,800
11 Section 2. The sum of $4,800,000, or so much thereof as
12 may be necessary, is appropriated from the Illinois Racetrack
13 Improvement Fund to the Illinois Racing Board for improvement
14 of racetrack facilities pursuant to the provisions of Section
15 32 of the "Illinois Racing Act of 1975".
16 Section 3. The sum of $5,000, or so much thereof as may
17 be necessary, is appropriated from the Horse Race Tax
18 Allocation Fund to the Illinois Horse Racing Board for
19 payment to inter-track wagering location licensees pursuant
20 to paragraph 11(B) of subsection h of Section 26 of the
21 "Illinois Horse Racing Act of 1975, 230 ILCS 5/26."
22 ARTICLE 10
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 from the
26 State Lottery Fund to meet the ordinary and contingent
27 expenses of the Department of the Lottery, including
28 operating expenses related to Multi-State Lottery games
29 pursuant to the Illinois Lottery Law:
30 OPERATIONS
-18- SRA91HB0052MJcpam01
1 Payable from State Lottery Fund:
2 For Personal Services ........................ $ 9,189,700
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 367,600
5 For State Contributions for the State
6 Employees' Retirement System ................ 900,600
7 For State Contributions to
8 Social Security ............................. 693,800
9 For Group Insurance .......................... 1,397,800
10 For Contractual Services ..................... 26,035,900
11 For Travel ................................... 131,200
12 For Commodities .............................. 74,000
13 For Printing.................................. 32,000
14 For Equipment ................................ 421,500
15 For Electronic Data Processing ............... 3,448,800
16 For Telecommunications Services .............. 9,424,800
17 For Operation of Auto Equipment .............. 275,600
18 For Expenses of Developing and
19 Promoting Lottery Games ..................... 11,994,200
20 For Refunds .................................. 50,000
21 Total $64,437,500
22 LOTTERY BOARD
23 Payable from State Lottery Fund:
24 For Personal Services - Per Diem
25 For Board Members ........................... $ 5,300
26 For State Contributions to State
27 Employees' Retirement System ................ 500
28 For State Contributions to
29 Social Security ............................. 400
30 For Contractual Services ..................... 500
31 For Travel ................................... 1,500
32 Total $8,200
33 Section 2. The sum of $300,000,000, or so much thereof
-19- SRA91HB0052MJcpam01
1 as may be necessary, is appropriated from the State Lottery
2 Fund to the Department of the Lottery, for payment of prizes
3 to holders of winning lottery tickets or shares, including
4 prizes related to Multi-State Lottery games, pursuant to the
5 provisions of the "Illinois Lottery Law".
6 Section 3. The sum of $35,000, or so much thereof as may
7 be necessary, is appropriated from the State Lottery Fund to
8 the Illinois Department of the Lottery, for payment to the
9 Illinois State Police for investigatory services.
10 ARTICLE 11
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the purposes
13 hereinafter named, are appropriated to meet the ordinary and
14 contingent expenses of the Department of Employment Security:
15 CENTRAL ADMINISTRATION
16 Payable from Title III Social Security and
17 Employment Service Fund:
18 For Personal Services ........................ $ 5,216,800
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 3,683,800
21 For State Contributions to State
22 Employees' Retirement System ................ 511,200
23 For State Contributions to
24 Social Security ............................. 399,100
25 For Group Insurance .......................... 591,600
26 For Contractual Services ..................... 1,175,800
27 For Travel ................................... 127,300
28 For Telecommunications Services .............. 237,700
29 Total $11,943,300
30 FINANCE AND ADMINISTRATION BUREAU
31 Payable from Title III Social Security
-20- SRA91HB0052MJcpam01
1 and Employment Service Fund:
2 For Personal Services ........................ $ 9,329,200
3 For State Contributions to State
4 Employees' Retirement System ................ 914,300
5 For State Contributions to
6 Social Security ............................. 713,700
7 For Group Insurance .......................... 1,177,400
8 For Contractual Services ..................... 5,500,000
9 For Travel ................................... 132,600
10 For Commodities .............................. 1,038,500
11 For Printing ................................. 1,942,800
12 For Equipment ................................ 922,400
13 For Telecommunications Services .............. 547,300
14 For Operation of Auto Equipment .............. 96,500
15 Total $22,314,700
16 Payable from Title III Social Security
17 and Employment Service Fund:
18 For expenses related to America's
19 Labor Market Information System .............. $ 2,000,000
20 INFORMATION SERVICE BUREAU
21 Payable from Title III Social Security
22 and Employment Service Fund:
23 For Personal Services ........................ $ 6,364,600
24 For State Contributions to State
25 Employees' Retirement System ................ 623,700
26 For State Contributions to Social
27 Security .................................... 486,900
28 For Group Insurance .......................... 765,600
29 For Contractual Services ..................... 17,691,400
30 For Travel ................................... 22,800
31 For Equipment ................................ 3,107,800
32 For Telecommunications Services .............. 1,607,200
33 Total $30,670,000
-21- SRA91HB0052MJcpam01
1 Section 2. The following named sums, or so much thereof
2 as may be necessary, are appropriated to the Department of
3 Employment Security:
4 OPERATIONS
5 Payable from Title III Social Security and
6 Employment Service Fund:
7 For Personal Services ........................ $ 71,184,600
8 For State Contributions to State
9 Employees' Retirement System ................ 6,976,100
10 For State Contributions to Social
11 Security .................................... 5,445,600
12 For Group Insurance .......................... 10,271,800
13 For Contractual Services ..................... 15,911,400
14 For Travel ................................... 1,195,600
15 For Telecommunications Services .............. 5,745,000
16 For Permanent Improvements ................... 85,000
17 For Refunds .................................. 300,000
18 Total $117,115,100
19 Payable from Title III Social Security
20 and Employment Service Fund:
21 For expenses related to ONE STOP
22 SHOPPING ........................................$3,500,000
23 Section 2a. The amount of $100,000, or so much thereof
24 as may be necessary, is appropriated from the Title III
25 Social Security and Employment Service Fund to the Department
26 of Employment Security for expenses related to the
27 development of training programs.
28 Section 2b. The amount of $3,500,000, or so much thereof
29 as may be necessary, is appropriated from the Title III
30 Social Security and Employment Service Fund to the Department
31 of Employment Security for expenses related to Employment
32 Security automation.
-22- SRA91HB0052MJcpam01
1 Section 2c. The amount of $8,000,000, 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 a Benefit
5 Information System Redefinition.
6 Section 2d. The amount of $2,000,000, or so much thereof
7 as may be necessary, is appropriated to the Department of
8 Employment Security from the Title III Social Security and
9 Employment Service Fund for expenses related to Year 2000
10 Compliance.
11 Section 2e. The amount of $2,000,000, or so much thereof
12 as may be necessary is appropriated to the Department of
13 Employment Security from the Unemployment Compensation
14 Special Administration Fund for expenses related to Legal
15 Assistance as required by law.
16 Section 2f. 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 Employment Security
19 Administration Fund for the purposes authorized by Public Act
20 87-1178.
21 Section 2g. The amount of $12,200,000, or so much
22 thereof as may be necessary, is appropriated to the
23 Department of Employment Security from the Unemployment
24 Compensation Special Administration Fund for deposit into the
25 Title III Social Security and Employment Service Fund.
26 Section 2h. The sum of $1,575,500, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 1999, from reappropriations heretofore
29 made for such purposes in Article 77, Section 2h of Public
-23- SRA91HB0052MJcpam01
1 Act 90-0585, is reappropriated to the Department of
2 Employment Security from the Employment Security
3 Administration Fund for the purposes authorized by Public Act
4 87-1178.
5 Section 2i. The sum of $100,000, or so much thereof as
6 may be necessary, is appropriated from the Unemployment
7 Compensation Special Administration Fund to the Department of
8 Employment Security for Interest on Refunds of Erroneously
9 Paid Contributions, Penalties and Interest.
10 Section 3. The sum of $8,400,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Employment Security, Trust Fund
13 Unit, for unemployment compensation benefits to Former State
14 Employees.
15 Section 3a. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Employment Security, Trust Fund Unit, for
18 unemployment compensation benefits, other than benefits
19 provided for in Section 3, to Former State Employees as
20 follows:
21 Payable from the Road Fund:
22 For benefits paid on the basis of wages
23 paid for insured work for the Department
24 of Transportation........................... $ 2,000,000
25 Payable from the Illinois Mathematics
26 and Science Academy Income Fund .............. 17,600
27 Payable from Title III Social Security
28 and Employment Service Fund .................. 1,734,300
29 Total $3,751,900
30 Section 4. The following named amounts, or so much
-24- SRA91HB0052MJcpam01
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Employment Security:
3 OPERATIONS
4 Grants-In-Aid
5 Payable from Title III Social Security
6 and Employment Service Fund:
7 For Grants ................................... $ 7,000,000
8 For a Grant to the Governor's Office of
9 Planning for Coordination and Planning
10 of Job Training Activities .................. 150,000
11 For Tort Claims .............................. 715,000
12 Total $7,865,000
13 Section 5. The amount of $526,400, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Employment Security for the purpose
16 of making grants to community non-profit agencies or
17 organizations for the operation of a statewide network of
18 outreach services for veterans, as provided for in the
19 Vietnam Veterans' Act.
20 ARTICLE 12
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 for the objects and purposes hereinafter named, to meet the
24 ordinary and contingent expenses of the Pollution Control
25 Board:
26 GENERAL OFFICE
27 Payable from General Revenue Fund:
28 For Personal Services .......................... $ 696,600
29 For Employee Retirement Contributions
30 Paid by Employer .............................. 27,900
31 For State Contributions to State Employees'
-25- SRA91HB0052MJcpam01
1 Retirement System ............................ 67,700
2 For State Contributions to Social Security ..... 53,300
3 For Contractual Services ....................... 12,000
4 For Travel ..................................... 1,300
5 For Commodities ................................ 1,000
6 For Printing ................................... 1,000
7 For Electronic Data Processing ................. 1,000
8 For Telecommunications Services ................ 8,600
9 Total $870,400
10 Payable from the Pollution Control Board Fund:
11 For Contractual Services ....................... $ 15,000
12 For Printing ................................... 3,000
13 For Telecommunications ......................... 4,000
14 For Refunds .................................... 1,000
15 Total $23,000
16 Payable from the Environmental Protection Permit
17 and Inspection Fund:
18 For Personal Services .......................... $ 495,400
19 For Employee Retirement Contributions
20 Paid by Employer .............................. 19,800
21 For State Contributions to State Employees'
22 Retirement System ............................ 48,200
23 For State Contributions to Social Security ..... 37,900
24 For Group Insurance ............................ 87,000
25 For Contractual Services ....................... 7,900
26 For Court Reporting Costs ...................... 5,200
27 For Travel ..................................... 8,000
28 For Electronic Data Processing ................. 10,000
29 For Telecommunications Services ................ 20,000
30 Total $739,400
31 Payable from the Clean Air Act Permit Fund:
32 For Personal Services .......................... $ 459,100
33 For Employee Retirement Contributions
34 Paid by Employer .............................. 18,300
-26- SRA91HB0052MJcpam01
1 For State Contributions to State Employees'
2 Retirement System ............................ 44,600
3 For State Contributions to Social Security ..... 35,100
4 For Group Insurance ............................ 58,000
5 Total $615,100
6 Section 2. The amount of $40,000, or so much thereof as
7 may be necessary, is appropriated from the Used Tire
8 Management Fund to the Pollution Control Board for the
9 purposes as provided for in Section 55.6 of the Environmental
10 Protection Act.
11 Section 3. The amount of $56,500, or so much thereof as
12 may be necessary, is appropriated from the Clean Air Act
13 Permit Fund to the Pollution Control Board for activities
14 relating to the Clean Air Act Permit Program.
15 ARTICLE 13
16 Section 1. 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 meet the
19 ordinary and contingent expenses of the Property Tax Appeal
20 Board:
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 863,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 34,500
25 For State Contributions to State
26 Employees' Retirement System ................ 82,900
27 For State Contributions to
28 Social Security ............................. 65,300
29 For Contractual Services ..................... 37,500
30 For Travel ................................... 40,400
-27- SRA91HB0052MJcpam01
1 For Commodities .............................. 7,300
2 For Printing ................................. 5,200
3 For Equipment ................................ 13,600
4 For Electronic Data Processing ............... 9,200
5 For Telecommunication Services ............... 17,000
6 For Operation of Auto Equipment .............. 3,500
7 Total $1,179,400
8 Section 2. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for the objects and purposes hereinafter named, to meet the
11 ordinary and contingent expenses of the Property Tax Appeal
12 Board as prescribed under Public Act 89-0126:
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 1,227,800
15 For Employee Retirement
16 Contributions Paid by
17 Employer .................................... 49,100
18 For State Contributions to
19 State Employees'
20 Retirement System ........................... 120,300
21 For State Contributions
22 to Social Security .......................... 93,100
23 For Contractual Services ..................... 57,600
24 For Travel ................................... 29,700
25 For Commodities .............................. 14,000
26 For Printing ................................. 19,000
27 For Equipment ................................ 47,000
28 For Electronic Data
29 Processing .................................. 47,700
30 For Telecommunications ....................... 40,000
31 For Operation of Auto Equipment .............. 15,200
32 For Refunds .................................. 1,000
33 Total $1,761,500
-28- SRA91HB0052MJcpam01
1 ARTICLE 14
2 Section 1. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenses of the Department of
6 Insurance:
7 ADMINISTRATIVE AND SUPPORT DIVISION
8 Payable from Insurance Producer
9 Administration Fund:
10 For Personal Services ........................ $ 747,700
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 29,900
13 For State Contributions to the State
14 Employees' Retirement System ................ 73,300
15 For State Contributions to
16 Social Security ............................. 56,600
17 For Group Insurance .......................... 127,600
18 For Contractual Services ..................... 838,300
19 For Travel ................................... 2,000
20 For Commodities .............................. 49,500
21 For Printing ................................. 59,800
22 For Equipment ................................ 109,800
23 For Telecommunications Services .............. 15,400
24 For Operation of Auto Equipment .............. 10,600
25 Total $2,120,500
26 Payable from Insurance Financial Regulation Fund:
27 For Personal Services......................... $ 654,100
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 26,200
30 For State Contributions to the State
31 Employees' Retirement System................. 64,100
32 For State Contributions to
33 Social Security.............................. 49,300
-29- SRA91HB0052MJcpam01
1 For Group Insurance........................... 116,000
2 For Contractual Services...................... 1,022,000
3 For Travel.................................... 2,000
4 For Commodities .............................. 59,500
5 For Printing.................................. 46,500
6 For Equipment ................................ 48,600
7 For Telecommunications Services............... 10,900
8 For Operation of Auto Equipment............... 7,100
9 Total $2,106,300
10 Section 2. 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 expenses of the Department of
14 Insurance:
15 CONSUMER DIVISION
16 Payable from Insurance Producer
17 Administration Fund:
18 For Personal Services ........................ $ 4,733,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 189,300
21 For State Contributions to the State
22 Employees' Retirement System ................ 463,800
23 For State Contributions to
24 Social Security ............................. 358,500
25 For Group Insurance .......................... 719,200
26 For Travel ................................... 286,200
27 For Telecommunications Services .............. 72,900
28 For Refunds .................................. 75,000
29 Total $6,897,900
30 Payable from Insurance Financial Regulation Fund:
31 For Personal Services ........................ $ 363,600
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 14,500
-30- SRA91HB0052MJcpam01
1 For Retirement ............................... 35,600
2 For State Contributions to
3 Social Security ............................. 27,400
4 For Group Insurance .......................... 52,200
5 For Travel ................................... 31,100
6 For Telecommunications Services .............. 9,000
7 Total $533,400
8 Section 3. 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 FINANCIAL CORPORATE REGULATION
14 Payable from Insurance Financial Regulation Fund:
15 For Personal Services ........................ $ 6,059,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 242,400
18 For State Contributions to the State
19 Employees' Retirement System ................ 593,800
20 For State Contributions to
21 Social Security ............................. 456,700
22 For Group Insurance .......................... 794,600
23 For Travel.................................... 572,200
24 For Telecommunications Services............... 54,200
25 For Refunds................................... 100,000
26 Total $8,873,100
27 Section 4. 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 PENSION DIVISION
-31- SRA91HB0052MJcpam01
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 334,300
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 13,400
5 For State Contributions to the State
6 Employees' Retirement System ................ 32,800
7 For State Contributions to
8 Social Security ............................. 25,600
9 For Travel ................................... 34,200
10 For Printing ................................. 10,500
11 For Telecommunications Services .............. 5,000
12 Total $455,800
13 Payable from Public Pension Regulation Fund:
14 For Personal Services ........................ $ 252,300
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 10,100
17 For State Contributions to the State
18 Employees' Retirement System ................ 24,700
19 For State Contributions to
20 Social Security ............................. 19,300
21 For Group Insurance .......................... 40,600
22 For Contractual Services ..................... 20,000
23 For Travel ................................... 19,000
24 For Equipment ................................ 10,000
25 For Telecommunications Services .............. 1,000
26 Total $397,000
27 Section 5. 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 STAFF SERVICES DIVISION
33 Payable from Insurance Producer
-32- SRA91HB0052MJcpam01
1 Administration Fund:
2 For Personal Services ........................ $ 550,900
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 22,100
5 For State Contributions to the State
6 Employees' Retirement System ................ 54,000
7 For State Contributions to
8 Social Security ............................. 41,700
9 For Group Insurance .......................... 63,800
10 For Travel ................................... 38,300
11 For Telecommunications Services .............. 23,500
12 Total $794,300
13 Payable from Insurance Financial Regulation Fund:
14 For Personal Services ........................ $ 961,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 38,500
17 For State Contributions to the State
18 Employees' Retirement System ................ 94,200
19 For State Contributions to
20 Social Security ............................. 72,500
21 For Group Insurance .......................... 110,200
22 For Travel ................................... 36,200
23 For Telecommunications Services .............. 16,900
24 Total $1,329,700
25 Section 6. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated to meet the
28 ordinary and contingent expenses of the Department of
29 Insurance:
30 ELECTRONIC DATA PROCESSING DIVISION
31 Payable from Insurance Producer
32 Administration Fund:
33 For Personal Services ........................ $ 469,700
-33- SRA91HB0052MJcpam01
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 18,800
3 For State Contributions to the State
4 Employees' Retirement System ................ 46,000
5 For State Contributions to
6 Social Security ............................. 35,700
7 For Group Insurance .......................... 52,200
8 For Contractual Services ..................... 215,200
9 For Travel ................................... 8,500
10 For Commodities .............................. 6,500
11 For Printing ................................. 6,500
12 For Equipment ................................ 137,500
13 For Telecommunications Services .............. 70,200
14 Total $1,066,800
15 Payable From Insurance Financial Regulation Fund:
16 For Personal Services ........................ $ 670,700
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 26,800
19 For State Contributions to the State
20 Employees' Retirement System................. 65,700
21 For State Contributions to
22 Social Security ............................. 50,600
23 For Group Insurance .......................... 87,000
24 For Contractual Services ..................... 252,400
25 For Travel ................................... 8,500
26 For Commodities .............................. 8,500
27 For Printing ................................. 3,500
28 For Equipment ................................ 155,500
29 For Telecommunications Services .............. 59,000
30 Total $1,388,200
31 Section 7. The following named sums, or so much thereof
32 as may be necessary, are appropriated to the Department of
33 Insurance for the administration of the Senior Health
-34- SRA91HB0052MJcpam01
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 15
8 Section 1. 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 meet the
11 ordinary and contingent expenses of the Department of
12 Transportation:
13 CENTRAL OFFICES, ADMINISTRATION AND PLANNING
14 OPERATIONS
15 For Personal Services ........................ $ 23,165,600
16 For Employee Retirement Contributions
17 Paid by State ............................... 926,700
18 For State Contributions to State
19 Employees' Retirement System ................ 2,250,300
20 For State Contributions to Social Security ... 1,646,300
21 For Contractual Services ..................... 4,359,900
22 For Travel ................................... 545,600
23 For Commodities .............................. 598,500
24 For Printing ................................. 814,100
25 For Equipment ................................ 597,900
26 For Equipment:
27 Purchase of Cars & Trucks ................... 169,400
28 For Telecommunications Services .............. 817,800
29 For Operation of Automotive Equipment ........ 150,900
30 Total $36,043,000
31 LUMP SUMS
-35- SRA91HB0052MJcpam01
1 Section 1a. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 For Planning, Research and Development
6 Purposes .................................... $ 185,000
7 For costs associated with asbestos
8 abatement.................................... 575,400
9 For the DuPage Airport Audit pursuant
10 to Public Act 88-504 ........................ 102,500
11 For metropolitan planning and research
12 purposes as provided by law, provided
13 such amount shall not exceed funds
14 to be made available from the federal
15 government or local sources ................. 19,000,000
16 For the establishment and operation of
17 an Illinois Transportation Research
18 Center and the conduct of transportation
19 research .................................... 520,000
20 For metropolitan planning and research
21 purposes as provided by law ................. 1,000,000
22 For federal reimbursement of planning
23 activities as provided by the Transportation
24 Equity Act for the 21st Century ............. 1,750,000
25 For the federal share of the Midwest
26 ITS Priority Corridor Program, provided
27 expenditures do not exceed funds to be
28 made available by the Federal
29 Government .................................. 3,000,000
30 For the state share of the Midwest
31 ITS Priority Corridor Program ............... 750,000
32 For a public education campaign
33 on railroad crossing safety ................ 350,000
34 For the Department's share of costs
-36- SRA91HB0052MJcpam01
1 with the Illinois Commerce
2 Commission for monitoring railroad
3 crossing safety ............................. 1,446,000
4 Total $28,678,900
5 AWARDS AND GRANTS
6 Section 1b. The following named amounts, or so much
7 thereof as may be necessary, are appropriated from the Road
8 Fund to the Department of Transportation for the objects and
9 purposes hereinafter named:
10 For Tort Claims, including payment
11 pursuant to P.A. 80-1078 .................... $ 190,400
12 For representation and indemnification
13 for the Department of Transportation,
14 the Illinois State Police and the
15 Secretary of State provided that the
16 representation required resulted from
17 the Road Fund portion of their normal
18 operations .................................. 260,000
19 For Enhancement and Congestion
20 Mitigation and Air Quality
21 Projects..................................... 40,000,000
22 For auto liability payments for the
23 Department of Transportation, the
24 Illinois State Police and the
25 Secretary of State provided that
26 the liability resulted from the
27 Road Fund portion of their
28 normal operations ........................... 1,932,200
29 For payment of claims as provided by the
30 "Workers' Compensation Act" or the "Workers'
31 Occupational Diseases Act", including
32 Treatment, Expenses and Benefits Payable
33 for Total Temporary Incapacity for Work
-37- SRA91HB0052MJcpam01
1 for State Employees whose salaries are paid
2 from the Road Fund:
3 For Awards and Grants ........................ 10,000,000
4 Total $52,382,600
5 Expenditures from appropriations for treatment and
6 expense may be made after the Department of Transportation
7 has certified that the injured person was employed and that
8 the nature of the injury is compensable in accordance with
9 the provisions of the Workers' Compensation Act or the
10 Workers' Occupational Diseases Act, and then has determined
11 the amount of such compensation to be paid to the injured
12 person. Expenditures for this purpose may be made by the
13 Department of Transportation without regard to the fiscal
14 year in which benefit or service was rendered or cost
15 incurred as allowable or provided by the Workers'
16 Compensation Act or the Workers' Occupational Diseases Act.
17 CAPITAL IMPROVEMENTS, HIGHWAYS
18 PERMANENT IMPROVEMENTS
19 Section 2. The sum of $6,111,100, or so much thereof as
20 may be necessary, is appropriated from the Road Fund to the
21 Department of Transportation for the purchase of land,
22 construction, repair, alterations and improvements to
23 maintenance and traffic facilities, district and central
24 headquarters facilities, storage facilities, grounds, parking
25 areas and facilities, fencing and underground drainage,
26 including plans, specifications, utilities and fixed
27 equipment installed and all costs and charges incident to the
28 completion thereof at various locations.
29 BUREAU OF INFORMATION PROCESSING
30 OPERATIONS
31 Section 3. The following named amounts, or so much
32 thereof as may be necessary, are appropriated from the Road
-38- SRA91HB0052MJcpam01
1 Fund to the Department of Transportation for the objects and
2 purposes hereinafter named:
3 For Personal Services ........................ $ 5,003,600
4 For Employee Retirement Contributions
5 Paid by State ............................... 200,100
6 For State Contributions to State
7 Employees' Retirement System ................ 486,000
8 For State Contributions to Social Security ... 360,800
9 For Contractual Services ..................... 6,493,500
10 For Travel ................................... 46,300
11 For Commodities .............................. 29,200
12 For Equipment ................................ 3,000
13 For Electronic Data Processing ............... 1,240,100
14 For Telecommunications ....................... 1,050,900
15 Total $14,913,500
16 Section 4. The following named amounts, or so much
17 thereof as may be necessary, are appropriated from the Road
18 Fund to the Department of Transportation for the objects and
19 purposes hereinafter named:
20 CENTRAL OFFICES, DIVISION OF HIGHWAYS
21 OPERATIONS
22 For Personal Services ........................ $ 28,395,000
23 For Extra Help ............................... 960,400
24 For Employee Retirement Contributions
25 Paid by State ............................... 1,174,200
26 For State Contributions to State
27 Employees' Retirement System ................ 2,851,600
28 For State Contributions to Social Security ... 2,025,900
29 For Contractual Services ..................... 5,070,700
30 For Travel ................................... 524,200
31 For Commodities .............................. 447,100
32 For Equipment ................................ 665,500
33 For Equipment:
-39- SRA91HB0052MJcpam01
1 Purchase of Cars and Trucks ................. 117,000
2 For Telecommunications Services .............. 2,908,600
3 For Operation of Automotive Equipment ........ 207,200
4 Total $45,347,400
5 LUMP SUM
6 Section 4a. The sum of $425,000, or so much thereof as
7 may be necessary, is appropriated from the Road Fund to the
8 Department of Transportation for repair of damages by
9 motorists to state vehicles and equipment or replacement of
10 state vehicles and equipment, provided such amount shall not
11 exceed funds to be made available from collections from
12 claims filed by the Department to recover the costs of such
13 damages.
14 AWARDS AND GRANTS
15 Section 4b. The sum of $1,170,200, or so much thereof as
16 may be necessary, is appropriated from the Road Fund to the
17 Department of Transportation for reimbursement to
18 participating counties in the County Engineers Compensation
19 Program, providing those reimbursements do not exceed funds
20 to be made available from their federal highway allocations
21 retained by the Department.
22 Section 4b1. The following named sums, or so much
23 thereof as may be necessary, are appropriated from the Road
24 Fund to the Department of Transportation for grants to local
25 governments for the following purposes:
26 For reimbursement of eligible expenses
27 arising from local Traffic Signal
28 Maintenance Agreements created by Part
29 468 of the Illinois Department of
30 Transportation Rules and Regulations.......... $ 200,000
31 For reimbursement of eligible expenses
-40- SRA91HB0052MJcpam01
1 arising from City, County, and other
2 State Maintenance Agreements.................. 8,322,000
3 Total $8,522,000
4 Section 4c. The following named amounts, or so much
5 thereof as may be necessary, are appropriated from the Road
6 Fund to the Department of Transportation for the objects and
7 purposes hereinafter named:
8 CONSTRUCTION
9 For Maintenance, Traffic and Physical
10 Research Purposes (A) ....................... $ 19,932,500
11 For Maintenance, Traffic and Physical
12 Research Purposes (B) ....................... 8,945,400
13 For costs associated with the
14 identification and disposal of hazardous
15 materials at storage facilities ............. 1,158,600
16 For repair of damages by motorists
17 to highway guardrails, fencing,
18 lighting units, bridges, underpasses,
19 signs, traffic signals, crash
20 attenuators, landscaping and other
21 highway appurtenances, provided
22 such amount shall not exceed funds
23 to be made available from collections
24 from claims filed by the Department
25 to recover the costs of such
26 damages ..................................... 4,000,000
27 Total $34,036,500
28 REFUNDS
29 Section 4d. The following named amounts, or so much
30 thereof as may be necessary, are appropriated from the Road
31 Fund to the Department of Transportation for the objects and
32 purposes hereinafter named:
-41- SRA91HB0052MJcpam01
1 For Refunds ...................................... $ 28,000
2 Section 5. The following named sums, or so much thereof
3 as may be necessary, for the objects and purposes hereinafter
4 named, are appropriated from the Road Fund to the Department
5 of Transportation for the ordinary and contingent expenses of
6 the Division of Traffic Safety:
7 TRAFFIC SAFETY
8 OPERATIONS
9 For Personal Services ........................ $ 6,082,700
10 For Employee Retirement Contributions
11 Paid by State ............................... 243,300
12 For State Contributions to State
13 Employees' Retirement System ................ 590,900
14 For State Contributions to Social Security ... 417,800
15 For Contractual Services ..................... 1,342,800
16 For Travel ................................... 63,100
17 For Commodities .............................. 38,000
18 For Printing ................................. 321,900
19 For Equipment ................................ 47,000
20 For Equipment:
21 Purchase of Cars and Trucks ................ 115,300
22 For Telecommunications Services .............. 143,800
23 For Operation of Automotive Equipment ........ 71,900
24 For Refunds .................................. 9,200
25 Total $9,487,700
26 Section 5a. The following named sums, or so much thereof
27 as may be necessary, for the objects and purposes hereinafter
28 named, are appropriated from the Cycle Rider Safety Training
29 Fund, as authorized by Public Act 82-0649, to the Department
30 of Transportation for the administration of the Cycle Rider
31 Safety Training Program by the Division of Traffic Safety:
-42- SRA91HB0052MJcpam01
1 For Personal Services ........................ $ 124,500
2 For Employee Contribution to
3 Retirement System by Employer ............... 5,000
4 For State Contributions to State
5 Employees' Retirement System ................ 12,100
6 For State Contributions to Social Security ... 9,300
7 For Group Insurance .......................... 19,600
8 For Contractual Services ..................... 10,400
9 For Travel ................................... 13,900
10 For Commodities .............................. 1,000
11 For Printing ................................. 2,300
12 For Equipment ................................ 2,300
13 For Operation of Automotive Equipment ........ 5,200
14 Total $205,600
15 AWARDS AND GRANTS
16 Section 5a1. The sum of $1,600,000, or so much thereof
17 as may be necessary, is appropriated from the Cycle Rider
18 Safety Training Fund, as authorized by Public Act 82-0649, to
19 the Department of Transportation for reimbursement to State
20 and local universities and colleges for Cycle Rider Safety
21 Training Programs.
22 Section 6. The following named amounts, or so much
23 thereof as may be necessary, are appropriated from the Road
24 Fund to the Department of Transportation for the objects and
25 purposes hereinafter named:
26 DAY LABOR
27 OPERATIONS
28 For Personal Services ........................ $ 4,611,300
29 For Employee Retirement Contributions
30 Paid by State ............................... 184,500
31 For State Contributions to State
32 Employees' Retirement System ................ 447,900
-43- SRA91HB0052MJcpam01
1 For State Contributions to Social Security ... 352,800
2 For Contractual Services ..................... 853,600
3 For Travel ................................... 142,300
4 For Commodities .............................. 145,300
5 For Equipment ................................ 202,300
6 For Equipment:
7 Purchase of Cars and Trucks ................. 40,000
8 For Telecommunications Services .............. 31,800
9 For Operation of Automotive Equipment ........ 212,700
10 Total $7,224,500
11 Section 7. The following named amounts, or so much
12 thereof as may be necessary, are appropriated from the Road
13 Fund to the Department of Transportation for the objects and
14 purposes hereinafter named:
15 DISTRICT 1, SCHAUMBURG OFFICE
16 OPERATIONS
17 For Personal Services ........................ $ 73,087,200
18 For Extra Help ............................... 6,115,700
19 For Employee Retirement Contributions
20 Paid by State ............................... 3,168,200
21 For State Contributions to State
22 Employees' Retirement System ................ 7,693,700
23 For State Contributions to Social Security ... 5,932,300
24 For Contractual Services ..................... 14,955,200
25 For Travel ................................... 235,200
26 For Commodities .............................. 4,970,300
27 For Equipment ................................ 1,287,600
28 For Equipment:
29 Purchase of Cars and Trucks ................. 3,459,800
30 For Telecommunications Services .............. 1,268,100
31 For Operation of Automotive Equipment ........ 5,708,800
32 Total $127,882,100
-44- SRA91HB0052MJcpam01
1 Section 8. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DISTRICT 2, DIXON OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 22,157,000
8 For Extra Help ............................... 2,046,400
9 For Employee Retirement Contributions
10 Paid by State ............................... 968,100
11 For State Contributions to State
12 Employees' Retirement System ................ 2,351,100
13 For State Contributions to Social Security ... 1,770,000
14 For Contractual Services ..................... 3,469,500
15 For Travel ................................... 157,100
16 For Commodities .............................. 1,682,600
17 For Equipment ................................ 765,200
18 For Equipment:
19 Purchase of Cars and Trucks ................. 1,163,400
20 For Telecommunications Services .............. 205,500
21 For Operation of Automotive Equipment ........ 2,037,800
22 Total $38,773,700
23 Section 9. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the Road
25 Fund to the Department of Transportation for the objects and
26 purposes hereinafter named:
27 DISTRICT 3, OTTAWA OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 20,475,200
30 For Extra Help ............................... 1,751,000
31 For Employee Retirement Contributions
32 Paid by State ............................... 889,000
33 For State Contributions to State
-45- SRA91HB0052MJcpam01
1 Employees' Retirement System ................ 2,159,000
2 For State Contributions to Social Security ... 1,625,400
3 For Contractual Services ..................... 3,064,100
4 For Travel ................................... 113,200
5 For Commodities .............................. 1,979,200
6 For Equipment ................................ 854,200
7 For Equipment:
8 Purchase of Cars and Trucks ................. 1,176,100
9 For Telecommunications Services .............. 176,300
10 For Operation of Automotive Equipment ........ 1,896,700
11 Total $36,159,400
12 Section 10. 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 4, PEORIA OFFICE
17 OPERATIONS
18 For Personal Services ........................ $ 17,690,300
19 For Extra Help ............................... 1,955,500
20 For Employee Retirement Contributions
21 Paid by State ............................... 785,900
22 For State Contributions to State
23 Employees' Retirement System ................ 1,908,400
24 For State Contributions to Social Security ... 1,396,300
25 For Contractual Services ..................... 3,672,400
26 For Travel ................................... 135,200
27 For Commodities .............................. 1,062,800
28 For Equipment ................................ 952,400
29 For Equipment:
30 Purchase of Cars and Trucks ................. 909,000
31 For Telecommunications Services .............. 197,000
32 For Operation of Automotive Equipment ........ 1,408,500
33 Total $32,073,700
-46- SRA91HB0052MJcpam01
1 Section 11. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DISTRICT 5, PARIS OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 20,315,500
8 For Extra Help ............................... 1,407,500
9 For Employee Retirement Contributions
10 Paid by State ............................... 868,900
11 For State Contributions to State
12 Employees' Retirement System ................ 2,110,200
13 For State Contributions to Social Security ... 1,543,900
14 For Contractual Services ..................... 2,766,100
15 For Travel ................................... 92,900
16 For Commodities .............................. 1,227,200
17 For Equipment ................................ 613,900
18 For Equipment:
19 Purchase of Cars and Trucks ................. 739,200
20 For Telecommunications Services .............. 146,100
21 For Operation of Automotive Equipment ........ 1,604,700
22 Total $33,436,100
23 Section 12. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the Road
25 Fund to the Department of Transportation for the objects and
26 purposes hereinafter named:
27 DISTRICT 6, SPRINGFIELD OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 20,810,300
30 For Extra Help ............................... 1,104,300
31 For Employee Retirement Contributions
32 Paid by State ............................... 876,600
33 For State Contributions to State
-47- SRA91HB0052MJcpam01
1 Employees' Retirement System ................ 2,128,800
2 For State Contributions to Social Security ... 1,602,600
3 For Contractual Services ..................... 3,424,900
4 For Travel ................................... 132,500
5 For Commodities .............................. 1,331,700
6 For Equipment ................................ 590,800
7 For Equipment:
8 Purchase of Cars and Trucks ................. 1,096,600
9 For Telecommunications Services .............. 198,100
10 For Operation of Automotive Equipment ........ 1,699,400
11 Total $34,996,600
12 Section 13. 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 7, EFFINGHAM OFFICE
17 OPERATIONS
18 For Personal Services ........................ $ 14,195,700
19 For Extra Help ............................... 844,600
20 For Employee Retirement Contributions
21 Paid by State ............................... 601,600
22 For State Contributions to State
23 Employees' Retirement System ................ 1,461,000
24 For State Contributions to Social Security ... 1,037,900
25 For Contractual Services ..................... 1,891,200
26 For Travel ................................... 164,500
27 For Commodities .............................. 713,400
28 For Equipment ................................ 725,100
29 For Equipment:
30 Purchase of Cars and Trucks ................. 825,400
31 For Telecommunications Services .............. 270,100
32 For Operation of Automotive Equipment ........ 888,600
33 Total $23,619,100
-48- SRA91HB0052MJcpam01
1 Section 14. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DISTRICT 8, COLLINSVILLE OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 26,820,700
8 For Extra Help ............................... 1,681,400
9 For Employee Retirement Contributions
10 Paid by State ............................... 1,140,100
11 For State Contributions to State
12 Employees' Retirement System ................ 2,768,700
13 For State Contributions to Social Security ... 1,996,300
14 For Contractual Services ..................... 5,507,100
15 For Travel ................................... 227,100
16 For Commodities .............................. 1,303,000
17 For Equipment ................................ 940,400
18 For Equipment:
19 Purchase of Cars and Trucks ................. 1,280,200
20 For Telecommunications Services .............. 336,000
21 For Operation of Automotive Equipment ........ 1,807,400
22 Total $45,808,400
23 Section 15. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the Road
25 Fund to the Department of Transportation for the objects and
26 purposes hereinafter named:
27 DISTRICT 9, CARBONDALE OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 13,724,600
30 For Extra Help ............................... 1,366,300
31 For Employee Retirement Contributions
32 Paid by State ............................... 603,600
33 For State Contributions to State
-49- SRA91HB0052MJcpam01
1 Employees' Retirement System ................ 1,465,900
2 For State Contributions to Social Security ... 994,700
3 For Contractual Services ..................... 2,199,600
4 For Travel ................................... 66,200
5 For Commodities .............................. 601,000
6 For Equipment ................................ 672,300
7 For Equipment:
8 Purchase of Cars and Trucks ................. 1,023,000
9 For Telecommunications Services .............. 102,500
10 For Operation of Automotive Equipment ........ 1,047,900
11 Total $23,867,600
12 Section 16. 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 CONSTRUCTION DIVISION
17 AWARDS AND GRANTS
18 For apportionment to counties for
19 construction of township bridges 20
20 feet or more in length as provided
21 in Section 6-901 through 6-906 of the
22 "Illinois Highway Code" ..................... $ 15,000,000
23 For apportionment to needy counties,
24 as determined by the Department in
25 consultation with the County
26 Superintendent of Highways .................. 2,000,000
27 For apportionment to needy Townships and
28 Road Districts, as determined by the
29 Department in consultation with the County
30 Superintendents of Highways, Township
31 Highway Commissioners, or Road District
32 Highway Commissioners ....................... 5,000,000
33 For apportionment to counties that have
-50- SRA91HB0052MJcpam01
1 had decreases in their assessed valuation
2 as determined by the Department in
3 consultation with the County
4 Superintendents of Highways ................. 2,400,000
5 For apportionment to high-growth counties, as
6 determined by the Department in consultation
7 with the County Superintendents
8 of Highways ................................. 2,000,000
9 For apportionment to high-growth cities over
10 5,000 in population, as determined by the
11 Department in consultation with the Illinois
12 Municipal League ............................ 2,000,000
13 Total $28,400,000
14 CONSTRUCTION
15 Section 16b. The sum of $886,600,000 or so much thereof
16 as may be necessary, is appropriated from the Road Fund to
17 the Department of Transportation for preliminary engineering
18 and construction engineering and contract costs of
19 construction, including reconstruction, extension and
20 improvement of State highways, arterial highways, roads,
21 access areas, roadside shelters, rest areas, fringe parking
22 facilities and sanitary facilities, and such other purposes
23 as provided by the "Illinois Highway Code"; for purposes
24 allowed or required by Title 23 of the U.S. Code; for
25 bikeways as provided by Public Act 78-0850; and for land
26 acquisition and signboard removal and control, junkyard
27 removal and control and preservation of natural beauty; and
28 for capital improvements which directly facilitate an
29 effective vehicle weight enforcement program, such as scales
30 (fixed and portable), scale pits and scale installations, and
31 scale houses, in accordance with applicable laws and
32 regulations.
-51- SRA91HB0052MJcpam01
1 Section 16b1. The sum of $675,000,000 or so much thereof
2 as may be necessary, is appropriated from the State
3 Construction Account Fund to the Department of Transportation
4 for preliminary engineering and construction engineering and
5 contract costs of construction, including reconstruction,
6 extension and improvement of State highways, arterial
7 highways, roads, access areas, roadside shelters, rest areas,
8 fringe parking facilities and sanitary facilities, and such
9 other purposes as provided by the "Illinois Highway Code";
10 for purposes allowed or required by Title 23 of the U.S.
11 Code; for bikeways as provided by Public Act 78-0850; and for
12 land acquisition and signboard removal and control, junkyard
13 removal and control and preservation of natural beauty; and
14 for capital improvements which directly facilitate an
15 effective vehicle weight enforcement program, such as scales
16 (fixed and portable), scale pits and scale installations, and
17 scale houses, in accordance with applicable laws and
18 regulations.
19 GRADE CROSSING PROTECTION
20 CONSTRUCTION
21 Section 17. The sum of $17,250,000, or so much thereof
22 as may be necessary, is appropriated from the Grade Crossing
23 Protection Fund to the Department of Transportation for the
24 installation of grade crossing protection or grade
25 separations at places where a public highway crosses a
26 railroad at grade, as ordered by the Illinois Commerce
27 Commission, as provided by law.
28 Section 18. The following named sums, or so much thereof
29 as may be necessary, for the objects and purposes hereinafter
30 named, are appropriated to the Department of Transportation
31 for the ordinary and contingent expenses of Aeronautics
32 Operations:
-52- SRA91HB0052MJcpam01
1 AERONAUTICS DIVISION
2 OPERATIONS
3 For Personal Services:
4 Payable from the Road Fund ................... $ 5,522,300
5 For Employee Retirement Contributions
6 Paid by State:
7 Payable from the Road Fund ................... 220,900
8 For State Contributions to State
9 Employees' Retirement System:
10 Payable from the Road Fund ................... 536,400
11 For State Contributions to Social Security:
12 Payable from the Road Fund ................... 422,500
13 For Contractual Services:
14 Payable from the Road Fund ................... 3,337,300
15 Payable from Air Transportation
16 Revolving Fund .............................. 1,000,000
17 For Travel:
18 Payable from the Road Fund ................... 127,000
19 For Travel: Executive Air Transportation
20 Expenses of the General Assembly:
21 Payable from the General Revenue Fund ........ 190,100
22 For Travel: Executive Air Transportation
23 Expenses of the Governor's Office:
24 Payable from the General Revenue Fund ........ 179,900
25 For Commodities:
26 Payable from Aeronautics Fund ................ 300,000
27 Payable from the Road Fund ................... 379,100
28 For Equipment:
29 Payable from the Road Fund ................... 131,000
30 For Equipment; Purchase of Cars and Trucks:
31 Payable from the Road Fund ................... 16,900
32 For Telecommunications Services:
33 Payable from the Road Fund ................... 104,100
34 For Operation of Automotive Equipment:
-53- SRA91HB0052MJcpam01
1 Payable from the Road Fund ................... 23,600
2 Total $12,491,100
3 AWARDS AND GRANTS
4 Section 18a. The sum of $102,790,900, or so much thereof
5 as may be necessary, is appropriated from the Federal/Local
6 Airport Fund to the Department of Transportation for funding
7 the local or federal share of airport improvement projects
8 undertaken pursuant to pertinent state or federal laws,
9 provided such amounts shall not exceed funds available from
10 federal and/or local sources.
11 Section 18a1. The sum of $14,515,100, or so much thereof
12 as may be necessary, is appropriated from Transportation Bond
13 Series B Fund to the Department of Transportation for
14 financial assistance to airports pursuant to Section 34 of
15 the Illinois Aeronautics Act, as amended, for such purposes
16 as are described in that Section and for airport acquisition
17 and development pursuant to Section 72 of the Illinois
18 Aeronautics Act, as amended, for such purposes as are
19 described in that Section.
20 Section 18a2. 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 Transportation for such purposes as
23 are described in Sections 31 and 34 of the Illinois
24 Aeronautics Act, as amended.
25 Section 19. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated from the General
28 Revenue Fund to the Department of Transportation for the
29 ordinary and contingent expenses incident to Public
30 Transportation and Railroads Operations:
-54- SRA91HB0052MJcpam01
1 PUBLIC TRANSPORTATION DIVISION
2 OPERATIONS
3 For Personal Services ........................ $ 1,437,700
4 For Employee Contribution to
5 Retirement System by Employer ............... 57,500
6 For State Contributions to State
7 Employees' Retirement System ................ 139,700
8 For State Contributions to Social
9 Security .................................... 106,400
10 For Contractual Services ..................... 20,600
11 For Travel ................................... 16,500
12 For Commodities .............................. 2,600
13 For Equipment ................................ 4,400
14 For Telecommunications Services .............. 20,800
15 For Operation of Automotive Equipment ........ 8,800
16 Total $1,815,000
17 LUMP SUMS
18 Section 19a. The sum of $90,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Transportation for public
21 transportation technical studies.
22 Section 19a1. The sum of $519,000, or so much thereof as
23 may be necessary, is appropriated from the Federal Mass
24 Transit Trust Fund to the Department of Transportation for
25 federal reimbursement of transit studies as provided by the
26 Transportation Equity Act for the 21st Century.
27 Section 19a2. The sum of $263,100, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Transportation for administrative
30 expenses incurred in connection with the purposes of Section
31 18 of the Federal Transit Act (Section 5311 of the USC), as
-55- SRA91HB0052MJcpam01
1 amended, provided such amount shall not exceed funds
2 available from the Federal government under that Act.
3 AWARDS AND GRANTS
4 Section 19b. The sum of $300,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Transportation for making grants to
7 eligible recipients of funding under Article II of the
8 Downstate Public Transportation Act for the purpose of
9 reimbursing the recipients which provide reduced fares for
10 mass transportation services for students, handicapped
11 persons and the elderly.
12 Section 19b1. The sum of $20,000,000, or so much thereof
13 as may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Transportation for making grants to
15 the Regional Transportation Authority for the purpose of
16 reimbursing the Service Boards for providing reduced fares
17 for mass transportation services for students, handicapped
18 persons, and the elderly to be allocated proportionately
19 among the Service Boards based upon actual costs incurred by
20 each Service Board for such reduced fares.
21 Section 19b2. The following named sums, or so much
22 thereof as may be necessary, are appropriated from the
23 Transportation Bond Series B Fund to the Department of
24 Transportation for construction costs, making grants and
25 providing project assistance to municipalities, special
26 transportation districts, private non-profit carriers, mass
27 transportation carriers, and the Intercity Rail Program for
28 the acquisition, construction, extension, reconstruction, and
29 improvement of mass transportation facilities, including
30 rapid transit, intercity rail, bus and other equipment used
31 in connection therewith, as provided by law, as follows:
-56- SRA91HB0052MJcpam01
1 Pursuant to Section 4(b)(1) of the
2 General Obligation Bond Act,
3 as amended ................................... $40,000,000
4 For the counties of the state outside
5 the counties of Cook, DuPage, Kane,
6 McHenry, and Will pursuant to
7 Section 4(b)(1) of the General
8 Obligation Bond Act, as amended .............. 6,000,000
9 Total $46,000,000
10 Section 19b3. The sum of $154,295,600, or so much
11 thereof as may be necessary, is appropriated from the Public
12 Transportation Fund to the Department of Transportation for
13 the purpose stated in Section 4.09 of the "Regional
14 Transportation Authority Act", as amended.
15 Section 19b4. The sum of $55,000,000, or so much thereof
16 as may be necessary, is appropriated from the Public
17 Transportation Fund to the Department of Transportation for
18 making a grant to the Regional Transportation Authority to be
19 used for its purposes as provided in the "Regional
20 Transportation Authority Act", but in no event shall this
21 amount exceed the amount equal to the actual debt service
22 payments for fiscal year 1993 with respect to Strategic
23 Capital Improvement bonds issued by the Regional
24 Transportation Authority pursuant to legislative
25 authorization granted in 1989.
26 Section 19b5. The following named sums, or so much
27 thereof as may be necessary, are appropriated from the
28 Downstate Public Transportation Fund to the Department of
29 Transportation for operating assistance grants to provide a
30 portion of the eligible operating expenses for the following
31 carriers for the purposes stated in Article II of Public Act
-57- SRA91HB0052MJcpam01
1 78-1109, as amended:
2 URBANIZED AREAS
3 Champaign ...................................... $ 7,086,400
4 Peoria ......................................... 5,899,100
5 Rock Island .................................... 4,092,300
6 Rockford ....................................... 4,189,800
7 Springfield .................................... 4,074,500
8 Bloomington .................................... 1,948,800
9 Decatur ........................................ 1,948,500
10 Pekin .......................................... 292,500
11 Loves Park ..................................... 487,300
12 Kankakee ....................................... 660,000
13 South Beloit ................................... 26,500
14 Total, Urbanized Areas $30,705,700
15 NON-URBANIZED AREAS
16 Danville ....................................... $ 708,600
17 Quincy ......................................... 974,300
18 RIDES Mass Transit District .................... 901,800
19 South Central Illinois
20 Mass Transit District ........................ 918,800
21 Galesburg ...................................... 443,000
22 Total, Non-Urbanized Areas $3,946,500
23 Section 19b6. The sum of $15,620,000, or so much thereof
24 as may be necessary, is appropriated from the Metro East
25 Public Transportation Fund to the Department of
26 Transportation for operating assistance grants subject to the
27 provisions of the "Downstate Public Transportation Act", as
28 amended by the 81st General Assembly.
29 Section 19b7. The sum of $6,100,000, or so much thereof
30 as may be necessary, is appropriated from the Federal Mass
31 Transit Trust Fund to the Department of Transportation for
32 rural and small urban transit services pursuant to Section 18
-58- SRA91HB0052MJcpam01
1 of the Federal Transit Act (Section 5311 of the USC), as
2 amended, for operating and capital assistance.
3 Section 19b8. The sum of $2,000,000, or so much thereof
4 as may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Transportation for making grants
6 and providing project assistance to municipalities, special
7 transportation districts, private non-profit carriers, mass
8 transportation carriers for the acquisition, construction,
9 extension, reconstruction, rehabilitation, repair and
10 improvement of mass transportation facilities, including
11 rapid transit, intercity rail, bus and other equipment used
12 in connection therewith.
13 Section 19b9. The sum of $2,700,000, or so much thereof
14 as may be necessary, is appropriated from the Federal Mass
15 Transit Trust Fund to the Department of Transportation for
16 the federal share of grants pursuant to Section 16(b)(2) of
17 the Federal Transit Act (Section 5310 of the USC), as
18 amended, to private, non-profit agencies for providing
19 transit services to the elderly and the handicapped and for
20 supportive services provided through contracts with
21 consultants where such services are associated with the
22 Section 16(b)2 grant program.
23 Section 19b10. The sum of $10,000,000, or so much
24 thereof as may be necessary, is appropriated from the Federal
25 Mass Transit Trust Fund to the Department of Transportation
26 for the federal share of capital grants pursuant to Section
27 3, Section 9, and Section 18(I) of the Federal Transit Act
28 (Sections 5307, 5309 and 5311(f) of the USC), as amended,
29 provided such amounts shall not exceed funds to be made
30 available from the Federal Government under such Act.
-59- SRA91HB0052MJcpam01
1 Section 19b11. The sum of $150,000, or so much thereof
2 as may be necessary, is appropriated from the Federal Mass
3 Transit Trust Fund to the Department of Transportation for
4 the Rural Transit Assistance Program pursuant to Section 18
5 (h) of the Federal Transit Act (Section 5311(b)(2) of the
6 USC), as amended.
7 Section 19b12. The sum of $100,000, or so much thereof
8 as may be necessary, is appropriated from the Downstate
9 Public Transportation Fund to the Department of
10 Transportation for audit adjustments in accordance with
11 Section 15.1 of the "Downstate Public Transportation Act",
12 approved August 9, 1974, as amended.
13 RAIL PASSENGER AND RAIL FREIGHT
14 AWARDS AND GRANTS
15 Section 20a. The sum of $9,187,500, or so much thereof
16 as may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Transportation for funding the
18 State's share of intercity rail passenger service and making
19 necessary expenditures for services and other program
20 improvements.
21 Section 20a1. The sum of $2,750,000, or so much thereof
22 as may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Transportation for the Rail Freight
24 Services Assistance Program, created by Section 49.25a
25 through 49.25g-1 of the Civil Administrative Code of
26 Illinois.
27 Section 20a2. The sum of $2,100,000, or so much thereof
28 as may be necessary, is appropriated from the State Rail
29 Freight Loan Repayment Fund for funding the State Rail
30 Freight Loan Repayment Program created by Section 49.25g-1 of
-60- SRA91HB0052MJcpam01
1 the Civil Administrative Code of Illinois.
2 Section 20a3. The sum of $940,000, or so much thereof as
3 may be necessary, is appropriated from the Rail Freight Loan
4 Repayment Fund to the Department of Transportation for the
5 Rail Freight Service Assistance Program, created by Section
6 49.25a through 49.25g-1 of the Civil Administrative Code of
7 Illinois.
8 Section 20a4. The sum of $403,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Transportation for funding the
11 State's share of the Rail Freight Loan Repayment Program
12 created by Section 49.25a through 49.25g-1 of the Civil
13 Administrative Code of Illinois.
14 Section 20a5. The sum of $10,250,000, or so much thereof
15 as may be necessary, is appropriated from the Federal High
16 Speed Rail Trust Fund to the Department of Transportation for
17 the federal share of the High Speed Rail Project.
18 Section 20a6. The sum of $200,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Transportation for the state share
21 of the High Speed Rail Project.
22 Section 21. The following named sums, or so much thereof
23 as may be necessary, are appropriated from the Motor Fuel Tax
24 Fund to the Department of Transportation for the ordinary and
25 contingent expenses incident to the operations and functions
26 of administering the provisions of the "Illinois Highway
27 Code", relating to use of Motor Fuel Tax Funds by the
28 counties, municipalities, road districts and townships:
-61- SRA91HB0052MJcpam01
1 MOTOR FUEL TAX ADMINISTRATION
2 OPERATIONS
3 For Personal Services ........................ $ 7,162,700
4 For Employee Contribution to
5 Retirement System by Employer ............... 286,500
6 For State Contributions to State
7 Employees' Retirement System ................ 695,800
8 For State Contributions to Social Security ... 487,100
9 For Group Insurance .......................... 748,200
10 For Contractual Services ..................... 34,000
11 For Travel ................................... 83,400
12 For Commodities .............................. 8,300
13 For Printing ................................. 32,600
14 For Equipment ................................ 40,600
15 For Telecommunications Services .............. 23,800
16 For Operation of Automotive Equipment......... 2,800
17 Total $9,605,800
18 AWARDS AND GRANTS
19 Section 21a. The following named sums, or so much
20 thereof as are available for distribution in accordance with
21 Section 8 of the Motor Fuel Tax Law, are appropriated from
22 the Motor Fuel Tax Fund to the Department of Transportation
23 for the purposes stated:
24 DISTRIBUTIVE ITEMS
25 For apportioning, allotting, and paying
26 as provided by law:
27 To Counties .............................. $180,100,000
28 To Municipalities ........................ 252,600,000
29 To Counties for Distribution to
30 Road Districts .......................... 81,800,000
31 Total $514,500,000
32 Section 22. The following named sums, or so much thereof
-62- SRA91HB0052MJcpam01
1 as may be necessary for the agencies hereinafter named, are
2 appropriated from the Road Fund to the Department of
3 Transportation for implementation of the Commercial Motor
4 Vehicle Safety Program under provisions of Title IV of the
5 Surface Transportation Assistance Act of 1982, as amended by
6 the Transportation Equity Act for the 21st Century:
7 FOR THE DIVISION OF TRAFFIC SAFETY
8 For Personal Services ........................ $ 554,900
9 For Employee Contribution to Retirement
10 System by Employer .......................... 22,200
11 For State Contributions to State
12 Employees' Retirement System ................ 53,900
13 For State Contributions to Social Security ... 42,400
14 For Contractual Services ..................... 174,200
15 For Travel ................................... 62,900
16 For Commodities .............................. 18,800
17 For Printing ................................. 23,500
18 For Equipment ................................ 20,100
19 For Telecommunications Services............... 2,000
20 For Operation of Automotive Equipment......... 6,200
21 Total $981,100
22 FOR THE DEPARTMENT OF STATE POLICE
23 For Personal Services ........................ $ 2,759,500
24 For Employee Contribution to Retirement
25 System by Employer .......................... 148,700
26 For State Contributions to State
27 Employees' Retirement System ................ 267,600
28 For State Contributions to Social Security ... 30,800
29 For Contractual Services ..................... 213,300
30 For Travel ................................... 115,300
31 For Commodities .............................. 68,400
32 For Printing ................................. 10,200
33 For Equipment ................................ 455,200
34 For Equipment: Purchase of Cars and
-63- SRA91HB0052MJcpam01
1 Trucks ...................................... 34,000
2 For Telecommunications Services............... 62,100
3 For Operation of Automotive Equipment......... 190,500
4 Total $4,355,600
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 ........................ $ 194,100
13 For Employee Contribution to Retirement
14 System by Employer .......................... 10,800
15 For State Contributions to State
16 Employees' Retirement System ................ 19,000
17 For State Contributions to Social Security ... 2,800
18 For Contractual Services ..................... 71,000
19 For Travel ................................... 8,900
20 For Commodities .............................. 10,000
21 For Printing ................................. 35,700
22 For Equipment ................................ 25,000
23 For Operation of Automotive Equipment ........ 24,600
24 Total $401,900
25 FOR THE DEPARTMENT OF STATE POLICE
26 For Personal Services ........................ $ 1,077,600
27 For Employee Contribution to Retirement
28 System by Employer .......................... 59,300
29 For State Contributions to State
30 Employees' Retirement System ................ 104,700
31 For State Contributions to Social Security ... 32,400
32 For Contractual Services ..................... 14,300
33 For Travel ................................... 8,000
-64- SRA91HB0052MJcpam01
1 For Commodities .............................. 21,800
2 For Equipment ................................ 100,000
3 For Operation of Auto Equipment .............. 107,700
4 Total $1,525,800
5 FOR THE DEPARTMENT OF TRANSPORTATION
6 For Contractual Services ..................... $ 60,000
7 Total $60,000
8 FOR THE DIVISION OF TRAFFIC SAFETY
9 For Personal Services ........................ $ 1,090,200
10 For Employee Contribution to Retirement
11 System by Employer .......................... 43,600
12 For State Contributions to State Employees'
13 Retirement System ........................... 105,900
14 For State Contributions to Social Security ... 83,400
15 For Contractual Services ..................... 2,699,700
16 For Travel ................................... 72,900
17 For Commodities .............................. 71,900
18 For Printing ................................. 82,400
19 For Equipment ................................ 5,400
20 For Telecommunications Services .............. 4,800
21 Total $4,260,200
22 FOR THE DEPARTMENT OF PUBLIC HEALTH
23 For Contractual Services ..................... $ 146,900
24 For Travel ................................... 7,300
25 For Commodities .............................. 10,000
26 For Printing ................................. 2,000
27 Total $166,200
28 FOR THE ILLINOIS LAW ENFORCEMENT
29 STANDARDS TRAINING BOARD
30 For Contractual Services ..................... $ 70,000
31 For Printing ................................. 5,000
32 Total $75,000
33 FOR THE DEPARTMENT OF HUMAN SERVICES
34 For Travel ................................... $ 5,000
-65- SRA91HB0052MJcpam01
1 For Commodities .............................. 42,000
2 Total $47,000
3 FOR DEPARTMENT OF CHILDREN AND FAMILY SERVICES
4 For Commodities ......................................5,000
5 FOR LOCAL GOVERNMENTS
6 For Local Government Projects by
7 Municipalities and Counties ...................$ 3,744,800
8 Section 24. The following named sums, or so much thereof
9 as may be necessary for the agencies hereafter named, are
10 appropriated from the Road Fund to the Department of
11 Transportation for implementation of the Alcohol Traffic
12 Safety Programs of Title XXIII of the Surface Transportation
13 Assistance Act of 1982, as amended by the Transportation
14 Equity Act for the 21st Century:
15 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
16 For Contractual Services ..................... $ 10,100
17 For Travel ................................... 18,400
18 Total $28,500
19 FOR THE DIVISION OF TRAFFIC SAFETY (410)
20 For Contractual Services ..................... $ 11,400
21 For Travel ................................... 3,000
22 For Commodities .............................. 53,500
23 For Printing ................................. 23,000
24 Total $90,900
25 FOR THE SECRETARY OF STATE (410)
26 For Personal Services ........................ $ 47,200
27 For Employee Contribution to Retirement
28 System by Employer .......................... 2,900
29 For the State Contribution to State
30 Employees' Retirement System ................ 5,100
31 For the State Contribution to Social
32 Security .................................... 4,000
-66- SRA91HB0052MJcpam01
1 For Contractual Services ..................... 48,000
2 For Travel ................................... 24,800
3 For Commodities .............................. 35,600
4 For Printing ................................. 29,100
5 For Equipment ................................ 8,000
6 For Telecommunication Services ............... 1,000
7 For Operation of Auto Equipment .............. 2,500
8 Total $208,200
9 FOR THE DEPARTMENT OF STATE POLICE (410)
10 For Personal Services ........................ $ 200,000
11 For Employee Contribution to Retirement
12 System by Employer .......................... 11,000
13 For the State Contribution to State
14 Employees' Retirement System ................ 19,400
15 For the State Contribution to Social
16 Security .................................... 2,400
17 For Contractual Services ..................... 25,400
18 For Travel ................................... 1,000
19 For Commodities .............................. 4,300
20 For Equipment ................................ 68,100
21 For Operation of Auto Equipment............... 11,600
22 Total $343,200
23 FOR THE ILLINOIS LAW ENFORCEMENT
24 STANDARDS TRAINING BOARD (410)
25 For Contractual Services ..................... $ 120,000
26 For Printing ................................. 5,000
27 Total $125,000
28 FOR THE ILLINOIS COMMUNITY COLLEGE BOARD (410)
29 For Contractual Services ..................... $ 24,600
30 For Travel ................................... 3,000
31 For Commodities .............................. 900
32 For Printing ................................. 1,500
33 Total $30,000
34 FOR THE DEPARTMENT OF NATURAL RESOURCES (410)
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1 For Contractual Services ..................... 8,000
2 For Travel ................................... 1,000
3 For Commodities .............................. 4,000
4 For Printing ................................. 2,000
5 For Equipment ................................ $ 34,000
6 Total $49,000
7 FOR LOCAL GOVERNMENTS
8 For Local Government Projects by
9 Municipalities and Counties .....................$2,500,000
10 Section 25. The following named sums or so much thereof
11 as may be necessary for the agencies hereafter named, are
12 appropriated from the Road Fund to the Department of
13 Transportation for implementation of the Section 163 Impaired
14 Driving Incentive Grant Program (.08 Alcohol) as authorized
15 by the Transportation Equity Act for the 21st Century:
16 For THE DIVISION OF TRAFFIC SAFETY (.08)
17 For Contractual Services ........................$1,930,500
18 FOR THE DEPARTMENT OF STATE POLICE(.08)
19 For Equipment ...................................$1,266,100
20 Section 26. No contract shall be entered into or
21 obligation incurred or any expenditure made from an
22 appropriation herein made in
23 Section 2 Permanent Improvements
24 Section 18a1 Series B (Aeronautics)
25 Section 18a2 GRF Capital (Aeronautics)
26 Section 19b GRF Reduced Fares Downstate
27 Section 19b1 GRF Reduced Fares RTA
28 Section 19b2 Series B (Transit)
29 Section 19b4 SCIP Debt Service
30 Section 19b8 GRF Capital (Transit)
31 Section 20a GRF Rail Passenger
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1 Section 20a1 GRF Rail Freight Program
2 Section 20a2 State Rail Freight Loan Repayment
3 Section 20a3 Fed Rail Freight Loan Repayment
4 Section 20a4 GRF Rail Freight Match
5 Section 20a5 Fed High Speed Rail Trust
6 Section 20a6 GRF High Speed Rail
7 of this Article until after the purpose and the amount of
8 such expenditure has been approved in writing by the
9 Governor.
10 ARTICLE 16
11 CENTRAL ADMINISTRATION AND PLANNING
12 LUMP SUMS
13 Section 1a. The sum of $377,600, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1999, 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 86, Section
19 1a and Article 87, Section 1a of Public Act 90-0585, as
20 amended, is reappropriated from the Road Fund to the
21 Department of Transportation for the same purposes.
22 Section 1a1. The sum of $1,419,400, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 1999, from the appropriation and
25 reappropriation concerning Asbestos Abatement heretofore made
26 in Article 86, Section 1a and Article 87, Section 1a1 of
27 Public Act 90-0585, as amended, is reappropriated from the
28 Road Fund to the Department of Transportation for the same
29 purposes.
30 Section 1a2. The sum of $44,361,400, or so much thereof
-69- SRA91HB0052MJcpam01
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 1999, from the appropriation and
3 reappropriation heretofore made for metropolitan planning in
4 Article 86, Section 1a and Article 87, Section 1a2 of Public
5 Act 90-0585, as amended, is reappropriated from the Road Fund
6 to the Department of Transportation for the same purposes.
7 Section 1a3. The sum of $1,459,900, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 1999, from the appropriation and
10 reappropriation heretofore made for the establishment and
11 operation of an Illinois Transportation Research Center and
12 the conduct of transportation research in Article 86, Section
13 1a and Article 87, Section 1a3 of Public Act 90-0585, as
14 amended, is reappropriated from the Road Fund to the
15 Department of Transportation for the same purposes.
16 Section 1a4. The sum of $2,247,700, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 1999, from the appropriation and
19 reappropriation heretofore made in Article 86, Section 1a and
20 Article 87, Section 1a4 of Public Act 90-0585, as amended, is
21 reappropriated from the Road Fund to the Department of
22 Transportation for metropolitan planning and research
23 purposes.
24 Section 1a5. The sum of $4,642,300, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 1999, from the reappropriation
27 heretofore made in Article 87, Section 1a5 of Public Act
28 90-0585, as amended, is reappropriated from the Road Fund to
29 the Department of Transportation for Phase II of the ADVANCE
30 demonstration project for the state share as provided by law.
-70- SRA91HB0052MJcpam01
1 Section 1a6. The sum of $10,617,400, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the reappropriation
4 heretofore made in Article 87, Section 1a6 of Public Act
5 90-0585, 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 $14,952,700, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 1999, from the appropriation and
12 reappropriation heretofore made in Article 86, Section 1a and
13 Article 87, Section 1a7 of Public Act 90-0585, 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 $3,005,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 1999, from the appropriation and
20 reappropriation heretofore made in Article 86, Section 1a and
21 Article 87, Section 1a8 of Public Act 90-0585, 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 $49,250,200, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 1999, from the appropriation and
29 reappropriation heretofore made in Article 86, Section 1b and
30 Article 87, Section 1b of Public Act 90-0585, as amended, is
31 reappropriated from the Road Fund to the Department of
-71- SRA91HB0052MJcpam01
1 Transportation for Enhancement and Congestion Mitigation and
2 Air Quality Projects.
3 Section 1b1. The sum of $84,900 or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 1999, from the reappropriation
6 concerning the Interstate 355 Southern Extension Corridor
7 Planning Council heretofore made in Article 87, Section 1b1
8 of Public Act 90-0585, as amended, is reappropriated from the
9 General Revenue Fund to the Department of Transportation for
10 the same purposes.
11 CAPITAL IMPROVEMENTS, HIGHWAYS
12 PERMANENT IMPROVEMENTS
13 Section 2. The sum of $15,767,300, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1999, from the appropriation and
16 reappropriation concerning Permanent Improvements heretofore
17 made in Article 86, Section 2 and Article 87, Section 2 of
18 Public Act 90-0585, as amended, is reappropriated from the
19 Road Fund to the Department of Transportation for the same
20 purposes.
21 CENTRAL OFFICE, DIVISION OF HIGHWAYS
22 LUMP SUM
23 Section 3. The sum of $467,500, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 1999, from the appropriation and
26 reappropriation concerning vehicle damages heretofore made in
27 Article 86, Section 4a and Article 87, Section 3 of Public
28 Act 90-0585, as amended, is reappropriated from the Road Fund
29 to the Department of Transportation for the same purposes.
30 AWARDS AND GRANTS
-72- SRA91HB0052MJcpam01
1 Section 3a. The sum of $5,483,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the reappropriation
4 concerning railroad relocation demonstration projects
5 heretofore made in Article 87, Section 3a of Public Act
6 90-0585, as amended, is reappropriated from the Road Fund to
7 the Department of Transportation for the same purposes,
8 provided such amount does not exceed funds to be made
9 available from the federal government.
10 Section 3a1. The sum of $23,851,600, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 1999, from the appropriations and
13 reappropriations heretofore made for Local Traffic Signal
14 Maintenance Agreements and City, County and other State
15 Maintenance Agreements in Article 86, Section 4b1 and Article
16 87, Section 3a1 of Public Act 90-0585, as amended, is
17 reappropriated from the Road Fund to the Department of
18 Transportation for the same purposes.
19 Section 3a2. The sum of $156,600, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 1999, from the reappropriation
22 concerning the State share of railroad relocation
23 demonstration projects heretofore made in Article 87, Section
24 3a2 of Public Act 90-0585, as amended, is reappropriated
25 from the Road Fund to the Department of Transportation for
26 the same purposes.
27 CONSTRUCTION
28 Section 3b. The sum of $50,053,900, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 1999, from the appropriation heretofore
31 made in Article 86, Section 16b of Public Act 90-0585, as
-73- SRA91HB0052MJcpam01
1 amended, for engineering and consultant contracts only, is
2 reappropriated from the Road Fund to the Department of
3 Transportation for the same purposes.
4 Section 3b1. The sum of $14,072,400, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 1999, from the reappropriation
7 heretofore made for "Engineering and Consultant Contracts" in
8 Article 87, Section 3b6 of Public Act 90-0585, as amended, is
9 reappropriated from the Road Fund to the Department of
10 Transportation for the same purposes.
11 Section 3b2. The sum of $11,139,700, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1999, from the reappropriations
14 heretofore made for "Engineering and Consultant Contracts" in
15 Article 87, Section 3b5 of Public Act 90-0585, as amended, is
16 reappropriated from the Road Fund to the Department of
17 Transportation for the same purposes.
18 Section 3b3. The sum of $18,984,500, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 1999, from the reappropriations
21 heretofore made in Article 87, Sections 3b, 3b1, 3b2, 3b3,
22 and 3b4 of Public Act 90-0585, as amended, for engineering
23 and consultant contracts, is reappropriated from the Road
24 Fund to the Department of Transportation for the same
25 purposes.
26 Section 3b4. The sum of $500,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 1999, from the reappropriations
29 heretofore made in Article 87, Section 3b7 of Public Act
30 90-0585, as amended, for preliminary engineering for western
-74- SRA91HB0052MJcpam01
1 access to O'Hare Airport, is reappropriated from the Road
2 Fund to the Department of Transportation for the same
3 purposes.
4 Section 3b5. The sum of $2,841,800, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 1999, from the appropriation and
7 reappropriation concerning hazardous materials made in
8 Article 86, Section 4c and Article 87, Section 3b8 of Public
9 Act 90-0585, as amended, is reappropriated from the Road Fund
10 to the Department of Transportation for the same purposes.
11 Section 3b6. The sum of $15,988,300, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1999, from the appropriation and
14 reappropriation heretofore made for Formal Contracts in the
15 line item, "For Maintenance, Traffic and Physical Research
16 Purposes (A)" for the Central Offices, Division of Highways,
17 in Article 86, Section 4c and Article 87, Section 3b9 of
18 Public Act 90-0585, as amended, is reappropriated from the
19 Road Fund to the Department of Transportation for the same
20 purposes.
21 Section 3b7. The sum of $6,889,300, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1999, from the appropriation and
24 reappropriation concerning Highway Damage Claims heretofore
25 made in Article 86, Section 4c and Article 87, Section 3b10
26 of Public Act 90-0585, as amended, is reappropriated from the
27 Road Fund to the Department of Transportation for the same
28 purposes.
29 DIVISION OF TRAFFIC SAFETY
30 AWARDS AND GRANTS
-75- SRA91HB0052MJcpam01
1 Section 4. The sum of $2,323,100, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the appropriation and
4 reappropriation heretofore made in Article 86, Section 5a1
5 and Article 87, Section 4 of Public Act 90-0585, as amended,
6 is reappropriated from the Cycle Rider Safety Training Fund
7 to the Department of Transportation for the same purposes.
8 CONSTRUCTION DIVISION
9 AWARDS AND GRANTS
10 Section 5a. The sum of $17,854,200, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 1999, from the appropriation and
13 reappropriation heretofore made for township bridges in
14 Article 86, Section 16 and Article 87, Section 5a of Public
15 Act 90-0585, as amended, is reappropriated from the Road Fund
16 to the Department of Transportation for the same purposes.
17 CONSTRUCTION
18 Section 5b1. The following named sums, or so much
19 thereof as may be necessary and remain unexpended at the
20 close of business on June 30, 1999, from the appropriations
21 heretofore made in Article 86, Section 16b of Public Act
22 90-0585, as amended, are reappropriated from the Road Fund to
23 the Department of Transportation for preliminary engineering
24 and construction engineering and contract costs of
25 construction, including reconstruction, extension and
26 improvement of State highways, arterial highways, roads,
27 access areas, roadside shelters, rest areas, fringe parking
28 facilities and sanitary facilities, and such other purposes
29 as provided by the "Illinois Highway Code"; for purposes
30 allowed or required by Title 23 of the U.S. Code, for
31 bikeways as provided by Public Act 78-850; and for land
-76- SRA91HB0052MJcpam01
1 acquisition and signboard removal and control, junkyard
2 removal and control and preservation of natural beauty; and
3 for capital improvements which directly facilitate an
4 effective vehicle weight enforcement program, such as scales
5 (fixed and portable), scale pits and scale installations and
6 scale houses, in accordance with applicable laws and
7 regulations as follows:
8 District 1, Schaumburg ....................... $192,393,200
9 District 2, Dixon ............................ 42,208,800
10 District 3, Ottawa ........................... 31,614,200
11 District 4, Peoria ........................... 28,685,000
12 District 5, Paris ............................ 18,259,400
13 District 6, Springfield ...................... 34,517,500
14 District 7, Effingham ........................ 16,848,800
15 District 8, Collinsville ..................... 36,392,600
16 District 9, Carbondale ....................... 19,772,500
17 Statewide .................................... 104,676,100
18 Total $525,368,100
19 Section 5b2. The sum of $140,838,900, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 1999, from the reappropriations
22 heretofore made in Article 87, Section 5b1 of Public Act
23 90-0585, as amended, is reappropriated from the Road Fund to
24 the Department of Transportation for the same purposes.
25 Section 5b3. The sum of $93,289,700, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 1999, from the reappropriations
28 heretofore made in Article 87, Section 5b2 of Public Act
29 90-0585, as amended, except for "Engineering and Consultant
30 Contracts" is reappropriated from the Road Fund to the
31 Department of Transportation for the same purposes.
-77- SRA91HB0052MJcpam01
1 Section 5b4. The sum of $66,369,600, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the reappropriations
4 heretofore made in Article 87, Section 5b3 of Public Act
5 90-0585, as amended, except for "Engineering and Consultant
6 Contracts" is reappropriated from the Road Fund to the
7 Department of Transportation for the same purposes.
8 Section 5b5. The sum of $116,715,400, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 1999, from the reappropriations
11 heretofore made in Article 87, Sections 5b4, 5b5, 5b6, 5b7,
12 and 5b8 of Public Act 90-0585, as amended, is reappropriated
13 from the Road Fund to the Department of Transportation for
14 the same purposes.
15 Section 5b6. The sum of $1,054,500, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 1999, from the appropriations heretofore
18 made in Article 87, Section 5b9 of Public Act 90-0585, as
19 amended, is reappropriated from the Capital Development Fund
20 to the Department of Transportation for use as matching funds
21 for the Illinois Transportation Enhancement program for the
22 Historic Preservation Agency.
23 Section 5b7. The sum of $27,900, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 1999, from the appropriations heretofore
26 made in Article 87, Section 5b10 of Public Act 90-0585, as
27 amended, is reappropriated from the Capital Development Fund
28 to the Department of Transportation for use as matching funds
29 for the Illinois Transportation Enhancement program for the
30 Department of Natural Resources.
-78- SRA91HB0052MJcpam01
1 Section 5b8. 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, 1999, from the appropriations
4 heretofore made in Article 86, Section 16b1 of Public Act
5 90-0585, as amended, are reappropriated from the State
6 Construction Account Fund to the Department of Transportation
7 for the same purpose:
8 District 1, Schaumburg ....................... $ 203,829,900
9 District 2, Dixon ............................ 37,792,500
10 District 3, Ottawa ........................... 25,249,700
11 District 4, Peoria ........................... 24,765,000
12 District 5, Paris ............................ 16,571,000
13 District 6, Springfield ...................... 28,660,600
14 District 7, Effingham ........................ 9,137,800
15 District 8, Collinsville ..................... 29,418,200
16 District 9, Carbondale ....................... 18,814,400
17 Statewide .................................... 13,033,500
18 Total $407,272,600
19 Section 5b9. The sum of $341,365,000 or so much thereof
20 as may be necessary and remain unexpended at the close of
21 business on June 30, 1999, from the appropriations heretofore
22 made in Article 87, Section 5b11 of Public Act 90-0585, as
23 amended, is reappropriated from the State Construction
24 Account Fund to the Department of Transportation for the same
25 purposes.
26 Section 5b10. The sum of $47,449,800, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 1999, from the reappropriations
29 heretofore made in Article 87, Section 5b12 of Public Act
30 90-0585, as amended, is reappropriated from the State
31 Construction Account Fund to the Department of Transportation
32 for the same purposes.
-79- SRA91HB0052MJcpam01
1 Section 5b11. The sum of $3,156,400, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the reappropriation
4 heretofore made in Article 87, Section 5b13 of Public Act
5 90-0585, as amended, is reappropriated from the State
6 Construction Account Fund to the Department of Transportation
7 for the same purposes.
8 Section 5b12. The sum of $28,161,900, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 1999, from the reappropriations
11 heretofore made in Article 87, Sections 5b14, 5b15, 5b16,
12 5b17, and 5b18 of Public Act 90-0585, as amended, is
13 reappropriated from the State Construction Account Fund to
14 the Department of Transportation for the same purposes.
15 Section 5b13. The sum of $67,092,400, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 1999, from the appropriation and
18 reappropriation heretofore made for grade crossing protection
19 or grade separation in Article 86, Section 17 and Article 87,
20 Section 5b19 of Public 90-0585, as amended, is reappropriated
21 from the Grade Crossing Protection Fund to the Department of
22 Transportation for the same purpose.
23 AERONAUTICS DIVISION
24 AWARDS AND GRANTS
25 Section 6a. The sum of $325,018,200, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 1999, from the appropriation and
28 reappropriation heretofore made in Article 86, Section 18a
29 and Article 87, Section 6a of Public Act 90-0585, as amended,
30 is reappropriated from the Federal/Local Airport Fund to the
31 Department of Transportation for the same purposes.
-80- SRA91HB0052MJcpam01
1 Section 6a1. The sum of $30,281,600, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the appropriation and
4 reappropriation concerning airport improvements heretofore
5 made in Article 86, Section 18a1 and Article 87, Section 6a1
6 of Public Act 90-0585, as amended, is reappropriated from the
7 Transportation Bond Series B Fund to the Department of
8 Transportation for the same purposes.
9 Section 6a2. The sum of $920,500, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 1999, from the appropriation and
12 reappropriation concerning airport improvements heretofore
13 made in Article 86, Section 18a2 and Article 87, Section 6a2
14 of Public Act 90-0585, as amended, is reappropriated from the
15 General Revenue Fund to the Department of Transportation for
16 the same purposes.
17 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
18 AWARDS AND GRANTS
19 Section 7a. The sum of $6,667,400, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 1999, from the appropriation and
22 reappropriation concerning Highway Safety Grants heretofore
23 made in Article 86, Section 23 and Article 87, Section 7a of
24 Public Act 90-0585, as amended, is reappropriated from the
25 Road Fund to the Department of Transportation for the purpose
26 of Local Government Projects by Municipalities and Counties.
27 Section 7a1. The sum of $5,069,900, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 1999, from the appropriation and
30 reappropriation concerning Alcohol Traffic Safety Grants
31 (410) heretofore made in Article 86, Section 24 and Article
-81- SRA91HB0052MJcpam01
1 87, Section 7a1 of Public Act 90-0585, as amended, is
2 reappropriated from the Road Fund to the Department of
3 Transportation for the purpose of Local Government Projects
4 by Municipalities and Counties.
5 PUBLIC TRANSPORTATION DIVISION
6 LUMP SUMS
7 Section 8a. The sum of $360,600, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 1999, from the appropriation and
10 reappropriation heretofore made for public transportation
11 technical studies in Article 86, Section 19a and Article 87,
12 Section 8a of Public Act 90-0585, as amended, is
13 reappropriated from the General Revenue Fund to the
14 Department of Transportation for the same purposes.
15 Section 8a1. The sum of $1,352,700, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 1999, from the appropriation and
18 reappropriation heretofore made in Article 86, Section 19a1
19 and Article 87, Section 8a1 of Public Act 90-0585, as
20 amended, is reappropriated from the Federal Mass Transit
21 Trust Fund to the Department of Transportation for federal
22 reimbursement of transit studies as provided by the
23 Transportation Equity Act for the 21st Century.
24 AWARDS AND GRANTS
25 Section 8b. The following named sums, or so much thereof
26 as may be necessary and remain unexpended at the close of
27 business on June 30, 1999, from the appropriations and
28 reappropriations heretofore made in Article 86, Section 19b2
29 and Article 87, Section 8b, 8b3 and 8b4 of Public Act
30 90-0585, as amended, are reappropriated from the
31 Transportation Bond Series B Fund to the Department of
-82- SRA91HB0052MJcpam01
1 Transportation for the same purposes as follows:
2 Pursuant to Section 4(b)(1) of
3 the General Obligation Bond Act, as
4 amended ..................................... $137,590,900
5 For the counties of the State outside
6 the counties of Cook, DuPage, Kane,
7 McHenry, and Will, pursuant to
8 Section 4(b)(1) of the General
9 Obligation Bond Act, as amended ............. 16,220,400
10 Total $153,811,300
11 Section 8b1. The following named sums, or so much
12 thereof as may be necessary and remain unexpended at the
13 close of business on June 30, 1999, from the
14 reappropriations heretofore made in Article 87, Section 8b1
15 of Public Act 90-0585, as amended, are reappropriated from
16 the Transportation Bond Series B Fund to the Department of
17 Transportation for the same purposes as follows:
18 Pursuant to Section 4(b)(1) of the
19 General Obligation Bond Act, as amended...... $ 6,884,200
20 For the counties of Cook, DuPage, Kane,
21 Lake, McHenry and Will, pursuant to
22 Section 4(b)(2) of the General
23 Obligation Bond Act, as amended ............. 5,984,800
24 For the counties of the State outside
25 the counties of Cook, DuPage, Kane,
26 Lake, McHenry and Will, pursuant to
27 Section 4(b)(3) of the General Obligation
28 Bond Act, as amended ........................ 1,893,200
29 Total $14,762,200
30 Section 8b2. The sum of $6,814,900, or so much thereof
31 as may be necessary and remains unexpended at the close of
32 business on June 30, 1999, from the reappropriation
-83- SRA91HB0052MJcpam01
1 heretofore made in Article 87, Section 8b2 of Public Act
2 90-0585, as amended, is reappropriated from the
3 Transportation Bond Series B Fund to the Department of
4 Transportation for the same purposes.
5 Section 8b3. The following named sums, or so much
6 thereof as may be necessary and remains unexpended at the
7 close of business on June 30, 1999, from the reappropriations
8 heretofore made in Article 87, Section 8b and 8b3 of Public
9 Act 90-0585, as amended, are reappropriated from the
10 Transportation Bond Series B Fund to the Department of
11 Transportation for the same purpose as follows:
12 For the Department of Transportation's
13 Operation Greenlight Program
14 pursuant to Section 4(b)(1) of the
15 General Obligation Bond Act, as amended ........30,579,400
16 Section 8b4. The sum of $7,152,800, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 1999, from the reappropriation
19 heretofore made for the Transit Suburban Interstate Transfer
20 Program in Article 87, Section 8b5 of Public Act 90-0585, as
21 amended, is reappropriated from the Federal Mass Transit
22 Trust Fund to the Department of Transportation for the same
23 purposes.
24 Section 8b5. The sum of $7,751,800, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 1999, from the appropriations and
27 reappropriations heretofore made in Article 86, Section 19b7
28 and Article 87, Section 8b6 of Public Act 90-0585, as
29 amended, is reappropriated from the Federal Mass Transit
30 Trust Fund to the Department of Transportation for rural and
-84- SRA91HB0052MJcpam01
1 small urban transit services pursuant to Section 18 of the
2 Federal Transit Act, as amended, for operating and capital
3 assistance.
4 Section 8b6. The sum of $11,687,100, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 1999, from the appropriation and
7 reappropriation concerning Public Transportation heretofore
8 made in Article 86, Section 19b8 and Article 87, Section 8b7
9 of Public Act 90-0585, as amended, is reappropriated from the
10 General Revenue Fund to the Department of Transportation for
11 the same purposes.
12 Section 8b7. The sum of $4,775,400, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 1999, from the appropriation and
15 reappropriation heretofore made for participation in Section
16 16(b)2 of the Federal Transit Act (Section 5310 of the USC),
17 as amended, in Article 86, Section 19b9 and Article 87,
18 Section 8b8 of Public Act 90-0585, as amended, is
19 reappropriated from the Federal Mass Transit Trust Fund to
20 the Department of Transportation for the same purposes.
21 Section 8b8. The sum of $32,700,600, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1999, from the appropriation and
24 reappropriation heretofore made in Article 86, Section 19b10
25 and Article 87, Section 8b9 of Public Act 90-0585, as
26 amended, is reappropriated from the Federal Mass Transit
27 Trust Fund to the Department of Transportation for the
28 federal share of capital and operating grants pursuant to
29 Section 3, Section 9, and Section 18(I) of the Federal
30 Transit Act, (Section 5307, Section 5309, and Section 5311(f)
31 of the USC), as amended, for the same purposes.
-85- SRA91HB0052MJcpam01
1 Section 8b9. The sum of $266,500, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the appropriations and
4 reappropriation heretofore made in Article 86, Section 19b11
5 and Article 87, Section 8b10 of Public Act 90-0585, as
6 amended, is reappropriated from the Federal Mass Transit
7 Trust Fund to the Department of Transportation for the Rural
8 Transit Assistance Program pursuant to Section 18(h) of the
9 Federal Transit Act (Section 5311(b)(2) of the USC), as
10 amended.
11 RAIL PASSENGER AND RAIL FREIGHT
12 AWARDS AND GRANTS
13 Section 9a. The sum of $6,338,600, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1999, from the appropriation and
16 reappropriation concerning Rail Freight Service Assistance
17 Program heretofore made in Article 86, Section 20a1 and
18 Article 87, Section 9a of Public Act 90-0585, as amended, is
19 reappropriated from the General Revenue Fund to the
20 Department of Transportation for the same purposes.
21 Section 9a1. The sum of $4,099,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1999, from the appropriation and
24 reappropriation heretofore made in Article 86, Section 20a2
25 and Article 87, Section 9a1 of Public Act 90-0585, as
26 amended, is reappropriated from the State Rail Freight Loan
27 Repayment Fund to the Department of Transportation for the
28 same purposes.
29 Section 9a2. The sum of $3,511,500, or so much thereof
30 as may be necessary and remains unexpended at the close of
31 business on June 30, 1999, from the appropriation and
-86- SRA91HB0052MJcpam01
1 reappropriation concerning the federal share of the Rail
2 Freight Loan Repayment Program heretofore made in Article 86,
3 Section 20a3 and Article 87, Section 9a2 of Public Act
4 90-0585, as amended, is reappropriated from the Rail Freight
5 Loan Repayment Fund to the Department of Transportation for
6 the same purposes.
7 Section 9a3. The sum of $1,534,700, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 1999, from the appropriation and
10 reappropriation concerning the State's share of the Rail
11 Freight Loan Repayment Program heretofore made in Article 86,
12 Section 20a4 and Article 87, Section 9a3 of Public Act
13 90-0585, as amended, is reappropriated from the General
14 Revenue Fund to the Department of Transportation for the same
15 purposes.
16 Section 9a4. The sum of $3,027,500, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 1999, from the reappropriation
19 heretofore made in Article 87, Section 9a4 of Public Act
20 90-0585, as amended, is reappropriated from the General
21 Revenue Fund to the Department of Transportation for the
22 federal share of the High Speed Rail Project.
23 Section 9a5. The sum of $11,369,700, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 1999, from the appropriation and
26 reappropriation heretofore made in Article 86, Section 20a5
27 and Article 87, Section 9a5 of Public Act 90-0585, as
28 amended, is reappropriated from the Federal High Speed Rail
29 Trust Fund to the Department of Transportation for the
30 federal share of the High Speed Rail Project.
-87- SRA91HB0052MJcpam01
1 Section 9a6. The sum of $3,926,500, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the appropriation and
4 reappropriation heretofore made in Article 86, Section 20a6
5 and Article 87, Section 9a6 of Public Act 90-0585, as
6 amended, is reappropriated from the General Revenue Fund to
7 the Department of Transportation for the state share of the
8 High Speed Rail Project.
9 GA PROJECT ADD-ONS
10 Section 10a1. The sum of $900,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1999, from the reappropriation
13 heretofore made in Article 87, Section 10a1 of Public Act
14 90-0585, as amended, is reappropriated from the Road Fund to
15 the Department of Transportation for all costs associated
16 with streetscaping and other improvements to the entrance of
17 Oak Ridge Cemetery in Springfield.
18 Section 10a2. The sum of $2,600, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 1999, from the reappropriation
21 heretofore made in Article 87, Section 10a5 of Public Act
22 90-0585, as amended, is reappropriated from the Road Fund to
23 the Department of Transportation for all costs associated
24 with the construction of a roadway off of Route 177 in
25 Okawville.
26 Section 10a3. The sum of $444,300, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 1999, from the reappropriation
29 heretofore made in Article 87, Section 10a6 of Public Act
30 90-0585, as amended, is reappropriated from the Road Fund to
-88- SRA91HB0052MJcpam01
1 the Department of Transportation for the widening of Route 1
2 south of Paris.
3 Section 10a4. The sum of $400,000, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 1999, from the reappropriation
6 heretofore made in Article 87, Section 10a7 of Public Act
7 90-0585, as amended, is reappropriated from the Road Fund to
8 the Department of Transportation for all costs associated
9 with infrastructure improvements including replacement of, or
10 closure of the Gaumer bridge near Alvin.
11 Section 10a5. The sum of $485,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 1999, from the reappropriation
14 heretofore made in Article 87, Section 10a8 of Public Act
15 90-0585, as amended, is reappropriated from the Road Fund to
16 the Department of Transportation for all costs associated
17 with Phase II planning and engineering of improvements to
18 East Main Street in Danville.
19 Section 10a6. The sum of $1,000,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 1999, from the reappropriation
22 heretofore made in Article 87, Section 10a9 of Public Act
23 90-0585, as amended, is reappropriated from the Road Fund to
24 the Department of Transportation for Phases I and II
25 environmental studies and engineering for the Lynch Road
26 beltline.
27 Section 10a7. The sum of $1,729,900, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 1999, from the reappropriation
30 heretofore made in Article 87, Section 10a10 of Public Act
-89- SRA91HB0052MJcpam01
1 90-0585, as amended, is reappropriated from the Road Fund to
2 the Department of Transportation for all costs associated
3 with the upgrade of roads accessing the Catlin Coal Company
4 to make the roads accessible to vehicles up to 80,000 pounds.
5 Section 10a8. The sum of $791,400, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1999, from the reappropriation
8 heretofore made in Article 87, Section 10a11 of Public Act
9 90-0585, as amended, is reappropriated from the Road Fund to
10 the Department of Transportation for traffic improvements at
11 Morton West High School.
12 Section 10a9. The sum of $278,500, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1999, from the reappropriation
15 heretofore made in Article 87, Section 10a14 of Public Act
16 90-0585, is reappropriated from the Road Fund to the
17 Department of Transportation for the resurfacing of Route 25
18 from Bluff City Boulevard to Congdon Avenue in Elgin.
19 Section 10a10. The sum of $618,900, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 1999, from the reappropriation
22 heretofore made in Article 87, Section 10a15 of Public Act
23 90-0585, as amended, is reappropriated from the Road Fund to
24 the Department of Transportation for the installation of turn
25 lanes at Route 19 and Shales Parkway and Route 19 and Rohrson
26 road in Elgin.
27 Section 10a11. The sum of $2,250,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 1999, from the reappropriation
30 heretofore made in Article 87, Section 10a19 of Public Act
-90- SRA91HB0052MJcpam01
1 90-0585, as amended, is reappropriated from the Road Fund to
2 the Department of Transportation for all costs associated
3 with stop light synchronization in the City of Springfield.
4 Section 10a12. The sum of $142,200, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 1999, from the reappropriation
7 heretofore made in Article 87, Section 10a20 of Public Act
8 90-0585, as amended, is reappropriated from the Road Fund to
9 the Department of Transportation for all costs associated
10 with the reconstruction of Broadway Avenue in Rockford.
11 Section 10a13. The sum of $150,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1999, from the reappropriation
14 heretofore made in Article 87, Section 10a25 of Public Act
15 90-0585, is reappropriated from the Road Fund to the Illinois
16 Department of Transportation for the installation of
17 signalization on LaGrange Road in the Village of Hodgkins.
18 GA PROJECT ADD-ONS
19 Section 11. The sum of $10,585,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 1999 from the reappropriation heretofore
22 made in Article 87, Section 11 of Public Act 90-0585, as
23 amended, is reappropriated from the Road Fund to the
24 Department of Transportation for the same purposes.
25 GA PROJECT ADD-ONS
26 Section 12s1. The sum of $250,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 1999, from the reappropriation
29 heretofore made in Article 87, Section 12s1 of Public Act
-91- SRA91HB0052MJcpam01
1 90-0585, is reappropriated from the Road Fund to the Illinois
2 Department of Transportation for all costs associated with
3 rehabilitation of the Old State Capitol Square in
4 Springfield.
5 Section 12s2. The sum of $388,400, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1999, from the reappropriation
8 heretofore made in Article 87, Section 12s2 of Public Act
9 90-0585, as amended, is reappropriated from the Road Fund to
10 the Department of Transportation for expenses associated with
11 work on the US 20 by-pass at Elgin.
12 Section 13. The sum of $400,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1999, from the appropriation heretofore
15 made in Article 86, Section 27 of Public Act 90-0585, as
16 amended, is reappropriated from the General Revenue Fund to
17 the Department of Transportation for the Village of Berkeley
18 for all costs associated with the resurfacing, rebuilding,
19 reconstruction, and replacement of St. Charles Road between
20 Interstate 290 and Wolf Road.
21 Section 14. The sum of $550,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 1999, from the appropriation heretofore
24 made in Article 86, Section 28 of Public Act 90-0585, as
25 amended, is reappropriated from the General Revenue Fund to
26 the Illinois Department of Transportation for the City of
27 Darien for all costs associated with the rebuilding,
28 reconstruction, resurfacing, removal, and replacement of the
29 south frontage road of Interstate 55.
30 Section 15. The sum of $250,000, or so much thereof as
-92- SRA91HB0052MJcpam01
1 may be necessary and remains unexpended at the close of
2 business on June 30, 1999, from the appropriation heretofore
3 made in Article 86, Section 30 of Public Act 90-0585, as
4 amended, is reappropriated from the General Revenue Fund to
5 the Illinois Department of Transportation for the Village of
6 Prairie Grove for all costs associated with Phase III of the
7 installation of turn lanes and traffic signals at the
8 intersection of Illinois Route 176 and Valley View Road in
9 McHenry County.
10 Section 16. The sum of $500,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1999, from the appropriation heretofore
13 made in Article 86, Section 35 of Public Act 90-0585, as
14 amended, is reappropriated from the General Revenue Fund to
15 the Illinois Department of Transportation for all costs
16 associated with the repair, resurfacing, rehabilitation,
17 renovation, replacement, and improvement of Cold Spring
18 Township Road one-half mile south of the intersection of
19 Township Roads 825E and 650N.
20 Section 17. The sum of $679,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 1999, from the appropriation heretofore
23 made in Article 86, Section 36 of Public Act 90-0585, as
24 amended, is reappropriated from the General Revenue Fund to
25 the Illinois Department of Transportation for the Village of
26 Glencoe for all costs associated with the resurfacing and
27 rehabilitation of Dundee Road from Forestway Drive to Green
28 Bay Road in Glencoe, in addition to other appropriated funds.
29 Section 18. The sum of $200,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 1999, from the appropriation heretofore
-93- SRA91HB0052MJcpam01
1 made in Article 86, Section 41 of Public Act 90-0585, as
2 amended, is reappropriated from the General Revenue Fund to
3 the Illinois Department of Transportation for road
4 construction, repair, replacement, and resurfacing in Section
5 24/Central Township in Bond County.
6 Section 19. The sum of $350,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1999, from the appropriation heretofore
9 made in Article 86, Section 42 of Public Act 90-0585, as
10 amended, is reappropriated from the General Revenue Fund to
11 the Illinois Department of Transportation for all costs
12 associated with replacement of the bridge located on Township
13 Road 78, one mile south of Fisher in Newcomb-Condit Township.
14 Section 20. The sum of $9,978,800, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 1999, from the appropriation heretofore
17 made in Article 86, Section 44 of Public Act 90-0585, as
18 amended, is reappropriated from the Road Fund to the Illinois
19 Department of Transportation, in addition to any funds
20 otherwise appropriated for the same purposes, for, but not
21 limited to, the following projects at the approximate costs
22 set forth below:
23 For a traffic study and signalization
24 at the intersection of Bradfordton
25 Road and Route 97 in Sangamon County ...........$ 400,000
26 For improvements to, and the extension
27 of, Jackson Street in DuQuoin .....................200,000
28 For the addition of lanes on 143rd Street
29 from U.S. 45 to IL 43 in Orland Park ............4,000,000
30 For installation of traffic signals
31 on Route 1 and on Route 24 in Watseka .............500,000
32 For replacement of the Williams Street
-94- SRA91HB0052MJcpam01
1 bridge over Stony Creek in Danville ...............800,000
2 For improvements to State Street in
3 Ridge Farm ......................................1,500,000
4 For improvements on Harlem Avenue from 16th
5 Street to 26th Street in North Riverside ..........400,000
6 For improvements on Sangamon Avenue
7 from Hastings to Dirksen in
8 Springfield .....................................1,978,800
9 For other necessary projects .......................200,000
10 Section 21. The sum of $150,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1999, from the appropriation heretofore
13 made in Article 86, Section 45 of Public Act 90-0585, as
14 amended, is reappropriated from the General Revenue Fund to
15 the Illinois Department of Transportation for the Village of
16 Prairie Grove for signalization at Route 176 and Valley View
17 Road.
18 Section 22. The sum of $150,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 1999, from the appropriation heretofore
21 made in Article 86, Section 46 of Public Act 90-0585, as
22 amended, is reappropriated from the General Revenue Fund to
23 the Illinois Department of Transportation for the City of
24 McHenry for signalization at Route 31 and Shamrock Lane.
25 Section 23. The sum of $100,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 1999, from the appropriation heretofore
28 made in Article 86, Section 54 of Public Act 90-0585, as
29 amended, is reappropriated from the General Revenue Fund to
30 the Illinois Department of Transportation for the Village of
31 Libertyville for signalization at Route 21 and Condell Drive.
-95- SRA91HB0052MJcpam01
1 Section 24. The sum of $150,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the appropriation heretofore
4 made in Article 86, Section 59 of Public Act 90-0585, as
5 amended, is reappropriated from the General Revenue Fund to
6 the Illinois Department of Transportation for a feasibility
7 study for extension of 143rd Street from I-55 to Route 30.
8 Section 25. The sum of $750,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 1999, from the appropriation heretofore
11 made in Article 86, Section 63 of Public Act 90-0585, as
12 amended, is reappropriated from the General Revenue Fund to
13 the Illinois Department of Transportation for the Village of
14 LaGrange to resurface LaGrange Road form Ogden to I-55.
15 Section 26. The sum of $170,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 1999, from the appropriation heretofore
18 made in Article 86, Section 67 of Public Act 90-0585, as
19 amended, is reappropriated from the General Revenue Fund to
20 the Illinois Department of Transportation for the Village of
21 Machesney Park for Route 251 road improvements.
22 Section 27. The sum of $300,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 1999, from the appropriation heretofore
25 made in Article 86, Section 72 of Public Act 90-0585, as
26 amended, is reappropriated from the General Revenue Fund to
27 the Illinois Department of Transportation for Phase I
28 engineering for an overpass on Veteran's Memorial Drive over
29 I-57 to Wells Bypass Road in the City of Mt. Vernon.
30 Section 28. The sum of $200,000, or so much thereof as
-96- SRA91HB0052MJcpam01
1 may be necessary and remains unexpended at the close of
2 business on June 30, 1999, from the appropriation heretofore
3 made in Article 86, Section 73 of Public Act 90-0585, as
4 amended, is reappropriated from the Road Fund to the Illinois
5 Department of Transportation for road improvements in
6 Pembroke Township/Hopkins Park.
7 Section 29. The sum of $100,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 1999, from the appropriation heretofore
10 made in Article 86, Section 74 of Public Act 90-0585, as
11 amended, is reappropriated from the General Revenue Fund to
12 the Illinois Department of Transportation for an engineering
13 study at the Route 1 intersection in Beecher.
14 Section 30. The sum of $500,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 1999, from the appropriation heretofore
17 made in Article 86, Section 75 of Public Act 90-0585, as
18 amended, is reappropriated from the General Revenue Fund to
19 the Illinois Department of Transportation for a study of the
20 expansion of Route 23 to four lanes from Streator to Ottawa.
21 Section 31. The sum of $250,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 1999, from the appropriation heretofore
24 made in Article 86, Section 77 of Public Act 90-0585, as
25 amended, is reappropriated from the General Revenue Fund to
26 the Illinois Department of Transportation for topical
27 resurfacing of existing roadway from Kedzie Avenue to Bell
28 Avenue.
29 Section 32. The sum of $500,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
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1 business on June 30, 1999, from the appropriation heretofore
2 made in Article 86, Section 81 of Public Act 90-0585, as
3 amended, is reappropriated from the General Revenue Fund to
4 the Illinois Department of Transportation for Phase I
5 engineering for street lighting and traffic signals from
6 Western Avenue to Theodore on U.S. Route 30.
7 Section 33. The sum of $4,800,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 1999, from the appropriation heretofore
10 made in Article 86, Section 85 of Public Act 90-0585, as
11 amended, is reappropriated from the Road Fund to the Illinois
12 Department of Transportation for the City of Chicago for the
13 same purposes.
14 Section 34. The sum of $400,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 1999, from the appropriation heretofore
17 made in Article 86, Section 88 of Public Act 90-0585, as
18 amended, is reappropriated from the General Revenue Fund to
19 the Illinois Department of Transportation for intersection
20 improvements and traffic lights installation at 94th and
21 Kedzie Avenue in Evergreen Park.
22 Section 35. The sum of $400,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 1999, from the appropriation heretofore
25 made in Article 86, Section 91 of Public Act 90-0585, as
26 amended, is reappropriated from the General Revenue Fund to
27 the Illinois Department of Transportation for the Village of
28 Niles for intersection improvements, traffic signals, and
29 other necessary road improvements near Touhy and Harlem
30 Avenues.
-98- SRA91HB0052MJcpam01
1 Section 36. The sum of $100,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the appropriation heretofore
4 made in Article 86, Section 94 of Public Act 90-0585, as
5 amended, is reappropriated from the General Revenue Fund to
6 the Illinois Department of Transportation for necessary road
7 improvements near the Village of Staunton between Interstate
8 55 west to the village.
9 Section 37. The sum of $325,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 1999, from the appropriation heretofore
12 made in Article 86, Section 96 of Public Act 90-0585, as
13 amended, is reappropriated from the General Revenue Fund to
14 the Illinois Department of Transportation for the City of
15 Chicago for curbs and roadway improvements on Foster Avenue.
16 Section 38. The sum of $75,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 1999, from the appropriation heretofore
19 made in Article 86, Section 97 of Public Act 90-0585, as
20 amended, is reappropriated from the General Revenue Fund to
21 the Illinois Department of Transportation for the City of
22 Chicago for curbs and roadway improvements along Elston
23 Avenue between Central and Milwaukee Avenues.
24 Section 39. The sum of $150,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 1999, from the appropriation heretofore
27 made in Article 86, Section 98 of Public Act 90-0585, as
28 amended, is reappropriated from the Capital Development Fund
29 to the Illinois Department of Transportation for the City of
30 Chicago for preliminary engineering for a pedestrian crossing
31 over the Canadian National Railroad tracks at West 79th
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1 Street and South Central Park Avenue.
2 Section 40. The sum of $600,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 1999, from the appropriation heretofore
5 made in Article 86, Section 99 of Public Act 90-0585, as
6 amended, is reappropriated from the General Revenue Fund to
7 the Illinois Department of Transportation for the City of
8 Chicago for resurfacing Pulaski Road from 79th to 87th.
9 Section 41. The sum of $5,000,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 1999, from the appropriation heretofore
12 made in Article 86, Section 101 of Public Act 90-0585, as
13 amended, is reappropriated from the Road Fund to the Illinois
14 Department of Transportation for all costs associated with
15 preliminary planning, design, engineering and construction of
16 the system of access roads parallel to I-190 between Mannheim
17 Road and the Tri-State Tollway.
18 Section 42. The sum of $274,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 1999, from the appropriation heretofore
21 made in Article 86, Section 102 of Public Act 90-0585, as
22 amended, is reappropriated from the General Revenue Fund to
23 the Illinois Department of Transportation to resurface or
24 repair Martin Luther King Drive between 67th and 79th
25 Streets.
26 Section 43. In addition to any other funds that may by
27 appropriated for the same purpose, the sum of $100,000, or so
28 much thereof as may be necessary and remains unexpended at
29 the close of business on June 30, 1999, from the
30 appropriation heretofore made in Article 86, Section 103 of
-100- SRA91HB0052MJcpam01
1 Public Act 90-0585, as amended, is reappropriated from the
2 General Revenue Fund to the Illinois Department of
3 Transportation for necessary studies for sound barriers along
4 I-90/94 Dan Ryan Expressway between 35th and 95th.
5 Section 44. The sum of $515,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1999, from the appropriation heretofore
8 made in Article 86, Section 105 of Public Act 90-0585, as
9 amended, is reappropriated from the General Revenue Fund to
10 the Illinois Department of Transportation for resurfacing and
11 cold milling on Illinois River Bridge in Morris.
12 Section 45. The sum of $560,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1999, from the appropriation heretofore
15 made in Article 86, Section 106 of Public Act 90-0585, as
16 amended, is reappropriated from the General Revenue Fund to
17 the Illinois Department of Transportation for resurfacing and
18 shoulder reconstruction on Illinois Route 115 north of
19 Cabery.
20 Section 46. The sum of $105,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 1999, from the appropriation heretofore
23 made in Article 86, Section 110 of Public Act 90-0585, as
24 amended, is reappropriated from the General Revenue Fund to
25 the Illinois Department of Transportation for Crete Township
26 for sewer and water projects, including but not limited to,
27 land acquisition and easements near the Calumet Gardens
28 subdivision.
29 Section 47. No contract shall be entered into or
30 obligation incurred or any expenditure made from a
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1 reappropriation herein made in
2 Section 2 Permanent Improvements
3 Section 3a Rail Relocation - Federal
4 Section 3a2 Rail Relocation - State
5 Section 5b10 CDB - Enhancement
6 Section 5b11 CDB - Enhancement
7 Section 6a1 Series B (Aeronautics)
8 Section 6a2 GRF Capital (Aeronautics)
9 Section 8b Series B (Transit)
10 Section 8b1 Series B (Transit)
11 Section 8b2 Series B (Transit)
12 Section 8b3 Series B (Transit)
13 Section 8b6 GRF Capital (Transit)
14 Section 9a GRF Rail Freight Program
15 Section 9a1 State Rail Freight Loan Repayment
16 Section 9a2 Federal Rail Freight Loan Repayment
17 Section 9a3 GRF Rail Freight Match
18 Section 9a4 GRF High Speed Rail - Federal
19 Section 9a5 FHSRTF High Speed Rail - Federal
20 Section 9a6 GRF High Speed Rail - State
21 of this Article until after the purpose and the amount of
22 such expenditure has been approved in writing by the
23 Governor.
24 Section 999. Effective date. This Act takes effect on
25 July 1, 1999.".