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91_HB1534sam002
BOB-00supprev2
1 AMENDMENT TO HOUSE BILL 1534, IN THE SENATE
2 AMENDMENT NO. 02. Amend House Bill 1534, in the Senate,
3 on page 1, by deleting everything after the enacting clause
4 and inserting in lieu thereof the following:
5 "ARTICLE 1
6 Section 1. "AN ACT regarding appropriations and
7 reappropriations," Public Act 91-20, approved June 7, 1999,
8 is amended by changing Section 6 of Article 13 as follows:
9 (P.A. 91-20, Art. 13, Sec. 6)
10 Sec. 6. The following named amounts, or so much thereof
11 as may be necessary, respectively, are appropriated for the
12 ordinary and contingent expenses of the Department on Aging:
13 DISTRIBUTIVE ITEMS
14 GRANTS-IN-AID
15 Payable from General Revenue Fund:
16 For the purchase of Illinois Community
17 Care Program homemaker and Senior
18 Companion Services ............ $159,377,000 $162,377,000
19 For other services provided by the
20 Illinois Act on the Aging ..... 386,000
21 For Case Coordination
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1 Units ......................... 20,767,000 17,767,000
2 For Grants for distribution to the 13 Area
3 Agencies on Aging for costs for home
4 delivered meals and mobile food equipment ... 5,418,500
5 Grants for Community Based Services
6 including information and referral
7 services, transportation and delivered
8 meals ....................................... 3,107,200
9 For Grants for Adult Day Care Services ....... 10,255,100
10 For Purchase of Services in connection with
11 Alzheimer's Initiative and Related
12 Programs .................................... 107,100
13 For Grants for Retired Senior
14 Volunteer Program ........................... 800,000
15 For Planning and Service Grants to
16 Area Agencies on Aging ...................... 2,293,300
17 For Grants for the Foster
18 Grandparent Program ......................... 350,000
19 For Expenses to the Area Agencies
20 on Aging for Long-Term Care Systems
21 Development ................................. 282,400
22 For Grants for Suburban Area Agency
23 on Aging for the Red
24 Tape Cutter Program ......................... 232,500
25 For Grants for Chicago Department on Aging
26 for the Red Tape Cutter Program ............. 542,500
27 For the Ombudsman Program .................... 400,000
28 Total $204,318,600
29 Payable from Services for Older Americans Fund:
30 For Grants for Social Services ............... $ 18,330,100
31 For Grants for Nutrition Services ............ 27,380,400
32 For Grants for Employment Services ........... 3,383,700
33 For Grants for USDA Adult Day Care ........... 1,000,000
-3- BOB-00supprev2
1 Total $50,094,200
2 Section 2. "AN ACT regarding appropriations and
3 reappropriations," Public Act 91-20, approved June 7, 1999,
4 is amended by changing Sections 11A and 17 of Article 14 as
5 follows:
6 (P.A. 91-20, Art. 14, Sec. 11A)
7 Sec. 11A. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Agriculture for:
10 BUREAU OF STATE FAIR
11 Payable from the Illinois State Fair Fund:
12 For Operations of the
13 1999 State Fair ............... $2,245,500 $2,200,000
14 For Entertainment at the 1999
15 State Fair .................................. 1,000,000
16 Total $3,245,500 $3,200,000
17 (P.A. 91-20, Art. 14, Sec. 17)
18 Sec. 17. The following named amounts, or so much thereof
19 as may be necessary, are appropriated to the Department of
20 Agriculture for:
21 ILLINOIS STATE FAIR PROGRAMS
22 Payable from the General Revenue Fund:
23 For Awards to Livestock Breeders at
24 rates provided by law ....................... $ 172,400
25 For Awards and Premiums at the
26 Illinois State Fair ......................... 319,000
27 For Awards and Premiums for Grand
28 Circuit Horse Racing at the
29 Illinois State Fairgrounds .................. 148,100
30 Total $639,500
31 Payable from the Illinois State Fair Fund:
-4- BOB-00supprev2
1 For Awards to Livestock Breeders at
2 rates provided by law ......... $ 69,900 $ 57,400
3 For Awards and Premiums at the
4 Illinois State Fair ........... 215,200 173,200
5 For Awards and Premiums for Grand
6 Circuit Horse Racing at the
7 Illinois State Fairgrounds .................. 49,400
8 Total $334,500 $280,000
9 Section 3. "AN ACT regarding appropriations and
10 reappropriations," Public Act 91-20, approved June 7, 1999,
11 is amended by changing Section 4 of Article 15 as follows:
12 (P.A. 91-20, Art. 15, Sec. 4)
13 Sec. 4. The following named amounts, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named are appropriated to the Department
16 of Central Management Services:
17 BUREAU OF BENEFITS
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 528,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 21,200
22 For State Contributions to State
23 Employees' Retirement System ................ 51,900
24 For State Contributions to Social
25 Security .................................... 40,500
26 For Group Insurance ............ 589,085,600 524,085,600
27 For Contractual Services ..................... 107,200
28 For Travel ................................... 8,600
29 For Commodities............................... 9,900
30 For Printing ................................. 4,300
31 For Equipment ................................ 1,700
32 For Telecommunications Services .............. 14,900
-5- BOB-00supprev2
1 For Operation of Auto Equipment .............. 900
2 For payment of claims under the
3 Representation and Indemnification
4 in Civil Law Suits Act ...................... 2,447,200
5 For payment of Workers' Compensation
6 Act claims and contractual services in
7 connection with said claims
8 payments .................................... 17,703,000
9 For auto liability, adjusting and administration
10 of claims, loss control and prevention
11 services, and auto
12 liability claims .............. 3,402,900 <L 1,752,900>¿
13 Total 613,428,400 $546,778,400
14 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
15 For Personal Services ........................ $ 473,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 19,000
18 For State Contributions to State
19 Employees' Retirement System ................ 46,400
20 For State Contributions to Social
21 Security .................................... 36,200
22 For Group Insurance .......................... 69,600
23 For Contractual Services ..................... 180,000
24 For Travel ................................... 13,000
25 For Commodities............................... 10,000
26 For Printing ................................. 140,000
27 For Equipment ................................ 17,700
28 For Electronic Data Processing ............... 47,000
29 For Telecommunications Services .............. 18,400
30 For Operation of Auto Equipment .............. 2,000
31 Total $1,072,400
32 For the Local Governments Contribution
33 Under Program of Group Life, Dental, Hospital,
-6- BOB-00supprev2
1 And Surgical And Medical Insurance For
2 Persons Serving Local Governments ...........$ 84,111,400
3 PAYABLE FROM ROAD FUND
4 For Group Insurance ..........................$ 73,418,000
5 For payment of claims and claims
6 administration under the
7 Workers' Compensation Act ...................$ 4,405,500
8 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
9 For expenses of Cost Containment Program ........$ 288,000
10 For Life Insurance Coverage As Elected
11 By Members Per The State Employees
12 Group Insurance Act .........................$ 74,712,000
13 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
14 For Expenses of a Cost Containment Program ......$ 158,900
15 For Provisions of Health Care
16 Coverage as Elected by
17 Eligible Members Per State
18 Employees Group
19 Insurance Act .................$927,841,100 $862,841,100
20 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
21 For administrative costs of claims services
22 and payment of temporary total
23 disability claims of any state agency
24 or university employee .........................$ 600,000
25 Expenditures from appropriations for treatment and
26 expense may be made after the Department of Central
27 Management Services has certified that the injured person was
28 employed and that the nature of the injury is compensable in
29 accordance with the provisions of the Workers' Compensation
30 Act or the Workers' Occupational Diseases Act, and then has
31 determined the amount of such compensation to be paid to the
-7- BOB-00supprev2
1 injured person.
2 Expenditures for this purpose may be made by the
3 Department of Central Management Services without regard to
4 the fiscal year in which benefit or services was rendered or
5 cost incurred as allowable or provided by the Workers'
6 Compensation Act or the Workers' Occupational Diseases Act.
7 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
8 For expenses related to the administration
9 of the State Employees Deferred
10 Compensation Plan.............................$ 1,856,900
11 Section 4. "AN ACT regarding appropriations," Public Act
12 91-23, approved June 9, 1999, is amended by changing Section
13 13 of Article 10 as follows:
14 (P.A. 91-23, Art. 10, Sec. 13)
15 Sec. 13. The following named amounts, or so much thereof
16 as may be necessary, respectively, for payments for care of
17 children served by the Department of Children and Family
18 Services:
19 GRANTS-IN-AID
20 REGIONAL OFFICES
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Foster Homes and Specialized
23 Foster Care
24 and Prevention ................ $268,192,900 $283,192,900
25 For Counseling Services ...................... 21,766,800
26 For Homemaker Services ....................... 7,665,800
27 For Institution and Group Home Care and
28 Prevention .................................. 144,027,200
29 For Services Associated with the Foster
30 Care Initiative ............................. 6,525,300
31 For Purchase of Adoption and
32 Guardianship Services ......... $124,933,700 109,933,700
-8- BOB-00supprev2
1 For Health Care Network ...................... 4,521,700
2 For Cash Assistance and Housing
3 Locator Service to Families in the
4 Class Defined in the Norman Consent Order ... 3,461,400
5 For Youth in Transition Program .............. 698,000
6 For Children's Personal and
7 Physical Maintenance ........................ 6,519,000
8 For MCO Technical Assistance and
9 Program Development ......................... 1,693,300
10 For Pre Admission/Post Discharge
11 Psychiatric Screening ....................... 8,016,100
12 For Counties to Assist in the Development
13 of Children's Advocacy Centers .............. 1,395,900
14 For Psychological Assessments
15 including Operations and
16 Administrative Expenses ..................... 5,605,400
17 For Payments for Services to Children
18 in the Class Defined in the David B.
19 Consent Order ............................... 5,150,000
20 Total $611,991,800
21 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
22 For Foster Homes and Specialized
23 Foster Care and Prevention .................. $190,263,800
24 For Counseling Services ...................... 10,529,000
25 For Homemaker Services ....................... 2,828,700
26 For Institution and Group Home Care and
27 Prevention .................................. 120,730,800
28 For Services Associated with the Foster
29 Care Initiative ............................. 2,657,500
30 For Purchase of Adoption and
31 Guardianship Services ....................... 42,016,100
32 For Family Preservation Services.............. 22,504,200
33 For Purchase of Children's Services........... 705,100
34 For Family Centered Services Initiative ...... 11,000,000
-9- BOB-00supprev2
1 Total $402,945,800
2 Section 5. "AN ACT regarding appropriations and
3 reappropriations," Public Act 91-20, approved June 7, 1999,
4 as amended, is amended by changing Sections 13, 72, 119, 185,
5 261, 276, 285, 357, 358, 359, 360, 362, 366, 433, 443, 476,
6 570, 599, 607, 614, 696, 701, 809, 820, 897, 972, 1017, 1126,
7 1250, 1281, 1282, 1283, 1284 and 1300 of Article 16, as
8 amended by P.A. 91-687, approved March 8, 2000,as follows:
9 (P.A. 91-20, Art. 16, Sec. 13)
10 Sec. 13. The sum of $9,313,100 $9,293,000, or so much
11 thereof as may be necessary, is appropriated from the General
12 Revenue Fund to the Department of Commerce and Community
13 Affairs for the State's Share of State's Attorneys' and
14 Assistant State's Attorneys' salaries, including prior year
15 costs.
16 (P.A. 91-20, Art. 16, Sec. 72, as amended)
17 Sec. 72. The sum of $1,000,000 $500,000, or so much
18 thereof as may be necessary, is appropriated from the General
19 Revenue Fund to the Department of Commerce and Community
20 Affairs for a grant to the National Conference of State
21 Legislatures - Chicago 2000.
22 (P.A. 91-20, Art. 16, Sec. 119)
23 Sec. 119. The sum of $100,000, or so much thereof as may
24 be necessary and as remains unexpended at the close of
25 business on June 30, 1999, from appropriations heretofore
26 made for such purpose in Article 74, Section 198 of Public
27 Act 90-0585, is reappropriated from the General Revenue Fund
28 to the Department of Commerce and Community Affairs for the
29 purpose of a grant to the Village of Chatham for recreation
30 and play equipment. a teen center.
-10- BOB-00supprev2
1 (P.A. 91-20, Art. 16, Sec. 185)
2 Sec. 185. The amount of $50,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for a grant to the City of LaSalle for the purpose of all
6 costs associated with the construction of a new library.
7 reconstruction of the wading/baby pool at Hegler Park.
8 (P.A. 91-20, Art. 16, Sec. 261)
9 Sec. 261. The amount of $5,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Department of Commerce and Community Affairs
12 for a grant to the Hyde Park Chamber of Commerce for the
13 purpose of general operating expenses, including, but not
14 limited to, program expenses, salaries, and miscellaneous
15 purchases. all costs associated with establishing and
16 operating a trolley link with the Museum of Science and
17 Industry.
18 (P.A. 91-20, Art. 16, Sec. 276)
19 Sec. 276. The amount of $5,000, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Department of Commerce and Community Affairs
22 for a grant to Williamson County for infrastructure
23 improvements in the Village of Crab Orchard for the purpose
24 of infrastructure improvements.
25 (P.A. 91-20, Art. 16, Sec. 285)
26 Sec. 285. The amount of $10,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
29 for a grant to Alexander County for infrastructure
30 improvements in the Village of Olive Branch for the purpose
31 of infrastructure improvements.
-11- BOB-00supprev2
1 (P.A. 91-20, Art. 16, Sec. 357)
2 Sec. 357. The amount of $20,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for a one-time grant to the Village of Hazel Crest Park
6 District for all costs associated with the CORPS Program.
7 (P.A. 91-20, Art. 16, Sec. 358)
8 Sec. 358. The amount of $20,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Commerce and Community Affairs
11 for a one-time grant to the Village of Dolton Park District
12 for all costs associated with the CORPS Program.
13 (P.A. 91-20, Art. 16, Sec. 359)
14 Sec. 359. The amount of $20,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Department of Commerce and Community Affairs
17 for a one-time grant to the Village of Robbins Park District
18 for all costs associated with the CORPS Program.
19 (P.A. 91-20, Art. 16, Sec. 360)
20 Sec. 360. The amount of $20,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for a grant to the City of Country Club Hills Park District
24 for all costs associated with the CORPS Program.
25 (P.A. 91-20, Art. 16, Sec. 362)
26 Sec. 362. The amount of $20,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
29 for a grant to the Village of Phoenix Park District for all
30 costs associated with the CORPS Program.
-12- BOB-00supprev2
1 (P.A. 91-20, Art. 16, Sec. 366)
2 Sec. 366. The amount of $20,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for a grant to the City of Markham Park District for all
6 costs associated with the CORPS Program.
7 (P.A. 91-20, Art. 16, Sec. 433)
8 Sec. 433. The amount of $110,000, or so much thereof as
9 may be necessary, is appropriated from the Capital
10 Development Fund to the Department of Commerce and Community
11 Affairs for a grant to the Glen Carbon Fire Protection
12 District for the construction of a new facility. Department
13 for the purpose of renovating and upgrading the fire station.
14 (P.A. 91-20, Art. 16, Sec. 443)
15 Sec. 443. The amount of $100,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Department of Commerce and Community Affairs
18 for a grant to the Duncan YMCA for signage, landscaping,
19 equipment, operational and programmatic expenses. all costs
20 associated with building expansion.
21 (P.A. 91-20, Art. 16, Sec. 476)
22 Sec. 476. The amount of $50,000 $50,00, or so much
23 thereof as may be necessary, is appropriated from the Fund
24 for Illinois' Future to the Department of Commerce and
25 Community Affairs for a one-time grant to the Guatemala
26 Chamber of Commerce.
27 (P.A. 91-20, Art. 16, Sec. 570)
28 Sec. 570. The amount of $100,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
30 Future to the Department of Commerce and Community Affairs
-13- BOB-00supprev2
1 for a grant to the Village of Tamms Volunteer Fire District
2 for the purpose of all costs associated with a fire truck and
3 equipment.
4 (P.A. 91-20, Art. 16, Sec. 599)
5 Sec. 599. The amount of $130,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Department of Commerce and Community Affairs
8 for a grant to the Village of Woodstock for the purpose of
9 intersection improvements, including, but not limited to
10 cross walk installation and the purchase and installation of
11 two pedestrian crossing signs. constructing a stoplight at
12 Marion Catholic High School.
13 (P.A. 91-20, Art. 16, Sec. 607)
14 Sec. 607. The amount of $24,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the Village of McCullom Lake for the
18 purpose of purchasing computers for squad cars and/or
19 equipment. computers for police cars.
20 (P.A. 91-20, Art. 16, Sec. 614)
21 Sec. 614. The amount of $25,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Department of Commerce and Community Affairs
24 for a grant to the Village of Richmond for the purpose of
25 street improvements, median installation, and purchase and
26 installation of lighting. all costs associated with lighting
27 on Broadway Street.
28 (P.A. 91-20, Art. 16, Sec. 696, as amended)
29 Sec. 696. The amount of $350,000, or so much thereof as
30 may be necessary, is appropriated from the Capital
-14- BOB-00supprev2
1 Development Fund to the Department of Commerce and Community
2 Affairs for a grant to the Mt. Olive Fire Protection District
3 for the purpose of a firehouse.
4 (P.A. 91-20, Art. 16, Sec. 701)
5 Sec. 701. The amount of $100,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Department of Commerce and Community Affairs
8 for a grant to Roseland Little League Baseball Association
9 9th Ward City of Chicago for all costs associated with
10 constructing and/or repairing the purpose of a little league
11 baseball field at 125th Place and Michigan Avenue.
12 (P.A. 91-20, Art. 16, Sec. 809)
13 Sec. 809. The amount of $75,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Department of Commerce and Community Affairs
16 for a grant to the Western Egyptian Economic Opportunity
17 Council Waterloo Senior Citizens Center for expenses related
18 to building improvements.
19 (P.A. 91-20, Art. 16, Sec. 820)
20 Sec. 820. The amount of $2,500, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for a grant to Shawnee College for the Happy Hearts Senior
24 Citizens. Massac City.
25 (P.A. 91-20, Art. 16, Sec. 897)
26 Sec. 897. The amount of $50,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
29 for a grant to Cornerstone for the purpose of modifying
30 heating, air conditioning, and sprinkler systems.
-15- BOB-00supprev2
1 (P.A. 91-20, Art. 16, Sec. 972, as amended)
2 Sec. 972. The amount of $25,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for a grant to the YMCA YWCA of Lake County. Waukegan.
6 (P.A. 91-20, Art. 16, Sec. 1017)
7 Sec. 1017. The amount of $80,000, or so much thereof as
8 may be necessary, is appropriated from the Fund for Illinois'
9 Future to the Department of Commerce and Community Affairs
10 for a grant to Lawrence Hall Youth Services the Department of
11 Children and Family Services for all costs associated with
12 rehabilitating group homes in Rogers Park.
13 (P.A. 91-20, Art. 16, Sec. 1126)
14 Sec. 1126. The sum of $200,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Department of Commerce and Community Affairs
17 for a grant to the Chatham Business Association for various
18 expenses of the organization. for the Small Organization.
19 (P.A. 91-20, Art. 16, Sec. 1250, as amended)
20 Sec. 1250. The sum of $600,000, or so much thereof as
21 may be necessary, is appropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for a grant to the Spring Garden Township Rend Lake
24 Conservancy District for construction of a water distribution
25 system.
26 (P.A. 91-20, Art. 16, Sec. 1281)
27 Sec. 1281. The sum of $1,008,000, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
29 Future to the Department of Commerce and Community Affairs
30 for grants to units of local government and not-for-profit
-16- BOB-00supprev2
1 organizations for infrastructure improvements including but
2 not limited to planning, construction, reconstruction,
3 renovation, equipment, vehicles for senior citizen services,
4 and for all costs associated with economic development
5 programs, educational training and programs, community
6 services, public health programs and public safety programs.
7 and vehicles for senior citizen services.
8 (P.A. 91-20, Art. 16, Sec. 1282)
9 Sec. 1282. The sum of $2,532,700, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Department of Commerce and Community Affairs
12 for grants to units of local government and not-for-profit
13 organizations for infrastructure improvements including but
14 not limited to planning, construction, reconstruction,
15 renovation, equipment, supplies and all costs associated with
16 economic development programs, educational training and
17 programs, community services, public health programs, and
18 public safety programs. and supplies.
19 (P.A. 91-20, Art. 16, Sec. 1283, as amended)
20 Sec. 1283. The sum of $20,217,200, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for grants to units of local government, educational
24 facilities and not-for-profit organizations for municipal,
25 recreational, educational, and public safety infrastructure
26 improvements and for other expenses, including but not
27 limited to training, planning, construction, reconstruction,
28 renovation, utilities, and equipment, and all costs
29 associated with economic development programs, educational
30 training and programs, community services, public health
31 programs, and public safety programs. and equipment.
-17- BOB-00supprev2
1 (P.A. 91-20, Art. 16, Sec. 1284)
2 Sec. 1284. The sum of $4,900,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for grants to units of local government, educational
6 facilities and not-for-profit organizations for
7 infrastructure improvements including, but not limited to
8 salaries, miscellaneous operational expenses, program
9 expenses, and material and printing costs, and planning,
10 construction, reconstruction, renovation, utilities and
11 equipment.
12 (P.A. 91-20, Art. 16, Sec. 1300, as amended)
13 Sec. 1300. The sum of $9,834,100, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Department of Commerce and Community Affairs
16 for grants to units of local government, educational
17 facilities and not-for-profit organizations for education and
18 training, infrastructure improvements and other capital
19 projects, including but not limited to planning,
20 construction, reconstruction, equipment, utilities and
21 vehicles, and all costs associated with economic development
22 programs, community service programs, public health programs,
23 public safety programs, and other programs and activities.
24 Section 6. "AN ACT regarding appropriations and
25 reappropriations," Public Act 91-20, approved June 7, 1999,
26 is amended by changing Section 2 of Article 17 as follows:
27 (P.A. 91-20, Art. 17, Sec. 2)
28 Sec. 2. The following named amounts, or so much thereof
29 as may be necessary, respectively, are appropriated to the
30 Department of Corrections for:
31 ADULT FIELD SERVICES
-18- BOB-00supprev2
1 For Personal Services .......... $ 25,159,200 $ 24,718,100
2 For Employee Retirement Contributions
3 Paid by Employer .............. 1,383,800 1,359,500
4 For Student, Member and Inmate
5 Compensation .................. 130,400
6 For State Contributions to State
7 Employees' Retirement
8 System ........................ 2,444,000 2,401,200
9 For State Contributions to
10 Social Security ............... 1,879,200 1,845,500
11 For Contractual Services ....... 20,854,400 20,761,400
12 For Travel ..................... 322,000
13 For Commodities ................ 758,900 689,300
14 For Printing ................... 22,000
15 For Equipment .................. 3,998,900 1,842,500
16 For Telecommunications
17 Services ...................... 1,936,900 1,913,400
18 For Operation of Auto Equipment . 406,000
19 Total $59,295,700 $56,411,300
20 Section 7. "AN ACT regarding appropriations and
21 reappropriations," Public Act 91-20, approved June 7, 1999,
22 is amended by changing Sections 1, 5, 6.3, 11, 11.1, 12, 16,
23 17, 18.1, 21, 22, 25, 26, and 28 of Article 19 as follows:
24 (P.A. 91-20, Art. 19, Sec. 1)
25 Sec. 1. The following named amounts, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named are appropriated to the Department
28 of Human Services for income assistance and related
29 distributive purposes, including such Federal funds as are
30 made available by the Federal Government for the following
31 purposes:
32 DISTRIBUTIVE ITEMS
-19- BOB-00supprev2
1 OPERATIONS
2 Payable from the Special Purposes Trust Fund:
3 For Personal Services ...................... $ 334,500
4 For Employee Retirement Contributions
5 Paid by Employer .......................... 13,400
6 For Retirement Contributions ............... 32,800
7 For State Contributions to
8 Social Security ........................... 25,600
9 For Group Insurance ........................ 40,600
10 For Contractual Services ................... 26,000
11 For Travel ................................. 31,500
12 For Commodities ............................ 9,000
13 For Printing ............................... 1,000
14 For Equipment .............................. 6,000
15 Total $520,400
16 DISTRIBUTIVE ITEMS
17 GRANTS-IN-AID
18 Payable from General Revenue Fund:
19 For Aid to Aged, Blind or Disabled
20 under Article III ......................... $ 27,505,400
21 For Temporary Assistance for Needy
22 Families under Article IV
23 and other social services ................. 384,628,000
24 For Grants Associated with Child Care
25 Services, Including Operating and
26 Administrative Costs .......... 186,079,900 146,079,900
27 For Emergency Assistance for
28 Families with Dependent Children ............ 2,000,000
29 For Funeral and Burial Expenses under
30 Articles III, IV, and V ..................... 5,637,000
31 For Refugees ................................. 2,994,500
32 For State Family and Children
33 Assistance .................................. 1,390,000
34 For State Transitional Assistance ............ 10,860,700
-20- BOB-00supprev2
1 For Services to Non-Citizens pursuant
2 to 305 ILCS 5/12-4.34 ....................... 2,000,000
3 Total $583,095,500
4 The Department, with the consent in writing from the
5 Governor, may reapportion not more than ten percent of the
6 total appropriation of General Revenue Funds in Section 1
7 above "For Income Assistance and Related Distributive
8 Purposes" among the various purposes therein enumerated,
9 excluding Emergency Assistance for Families with Dependent
10 Children.
11 The Department, with the consent in writing from the
12 Governor, may reapportion not more than six percent of the
13 appropriation "For Temporary Assistance for Needy Families
14 under Article IV" representing savings attributable to not
15 increasing grants due to the births of additional children to
16 the appropriation from the General Revenue Fund in Section
17 39.1 in this article for Employability Development Services.
18 (P.A. 91-20, Art. 19, Sec. 5)
19 Sec. 5. The following named sums, or so much thereof as
20 may be necessary, respectively, for the objects and purposes
21 hereinafter named, are appropriated from the General Revenue
22 Fund to meet the ordinary and contingent expenses of the
23 Department of Human Services:
24 TINLEY PARK MENTAL HEALTH CENTER
25 For Personal Services .......... $17,394,600 $17,575,900
26 For Employee Retirement Contributions
27 Paid by Employer .............. 674,700 682,000
28 For Retirement Contributions ... 1,686,500 1,704,300
29 For State Contributions to Social
30 Security ...................... 1,330,700 1,344,500
31 For Contractual Services ..................... 1,071,000
32 For Travel ................................... 33,400
33 For Commodities .............................. 2,468,000
-21- BOB-00supprev2
1 For Printing ................................. 4,300
2 For Equipment ................................ 77,800
3 For Telecommunications Services .............. 186,400
4 For Operation of Auto Equipment .............. 33,300
5 For Expenses Related to Living
6 Skills Program .............................. 21,400
7 For Costs Associated with Behavorial
8 Health Services - Tinley Park Network ....... 182,500
9 Total $25,384,800
10 (P.A. 91-20, Art. 19, Sec. 6.3)
11 Sec. 6.3. The following named sums, or so much thereof
12 as may be necessary, are appropriated from the General
13 Revenue Fund to the Department of Human Services for repairs
14 and maintenance, roof repairs and/or replacements and
15 miscellaneous at the Department's various facilities and are
16 to include capital improvements including construction,
17 reconstruction, improvements, repairs and installation of
18 capital facilities, cost of planning, supplies, materials,
19 and all other expenses required for roof and other types of
20 repairs and maintenance, capital improvements and demolition.
21 No contract shall be entered into or obligations incurred
22 for any expenditures from appropriations made in this Section
23 of the Article until after the purposes and amounts have been
24 approved in writing by the Governor.
25 For Repair, Maintenance and
26 other Capital Improvements
27 at various facilities .......... $ 1,623,900 $ 2,123,900
28 For Miscellaneous Permanent Improvements ...... 265,100
29 Total $2,389,000
30 (P.A. 91-20, Art. 19, Sec. 11)
31 Sec. 11. The following named amounts, or so much thereof
32 as may be necessary, respectively, are appropriated to the
-22- BOB-00supprev2
1 Department of Human Services:
2 HOME SERVICES PROGRAM
3 Payable from General Revenue Fund:
4 For Personal Services .......... $ 4,409,800 $ 4,559,800
5 For Employee Retirement Contributions
6 Paid by Employer .............. 173,300 179,300
7 For Retirement Contributions ... 430,000 444,700
8 For State Contribution to
9 Social Security ............... 337,300 348,800
10 For Contractual Services ..................... 138,800
11 For Travel ................................... 127,700
12 For Commodities .............................. 1,900
13 For Printing ................................. 3,700
14 For Equipment ................................ 1,000
15 For Telecommunications Services .............. 30,100
16 For Operation of Auto Equipment .............. 500
17 Total $5,836,300
18 (P.A. 91-20, Art. 19, Sec. 11.1)
19 Sec. 11.1. The following named amount, or so much
20 thereof as may be necessary, is appropriated to the
21 Department of Human Services:
22 HOME SERVICES PROGRAM
23 GRANTS-IN-AID
24 For Purchase of Services of the
25 Home Services Program, pursuant to 20 ILCS 2405/3:
26 Payable from General
27 Revenue Fund ................ $161,261,800 $161,307,900
28 (P.A. 91-20, Art. 19, Sec. 12)
29 Sec. 12. The following named sums, or so much thereof as
30 may be necessary, respectively, for the purposes hereinafter
31 named, are appropriated to the Department of Human Services
32 for Grants-In-Aid and Purchased Care in its various regions
-23- BOB-00supprev2
1 pursuant to Sections 3 and 4 of the Community Services Act
2 and the Community Mental Health Act:
3 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
4 GRANTS-IN-AID AND PURCHASED CARE
5 For Community Service Grant Programs for
6 Persons with Mental Illness:
7 Payable from General Revenue Fund .......... $155,393,300
8 Payable from Community Mental Health
9 Services Block Grant Fund..... 9,827,400 8,068,200
10 Payable from the DHS Federal
11 Projects Fund .............................. 10,000,000
12 For Community Integrated Living
13 Arrangements for Persons with
14 Mental Illness:
15 Payable from General Revenue Fund........... 33,774,300
16 For Medicaid Services for Persons with
17 Mental Illness/and KidCare Clients:
18 Payable from General Revenue Fund........... 49,089,000
19 For Emergency Psychiatric Services:
20 Payable from General Revenue Fund .......... 9,776,300
21 For Community Service Grant Programs for
22 Children and Adolescents with
23 Mental Illness:
24 Payable from General Revenue Fund .......... 21,885,000
25 Payable from Community Mental Health
26 Services Block Grant Fund .... 3,371,400 2,730,600
27 For Purchase of Care for Children and
28 Adolescents with Mental Illness
29 approved through the Individual
30 Care Grant Program:
31 Payable from General Revenue Fund .......... 20,465,200
32 For Costs Associated with Children and
33 Adolescent Mental Health Programs:
34 Payable from General Revenue Fund ........... 10,771,500
-24- BOB-00supprev2
1 For Teen Suicide Prevention Including
2 Provisions Established in Public Act
3 85-0928:
4 Payable from Community Mental Health
5 Services Block Grant Fund .................. 206,400
6 For Grants for Mental Health Research:
7 Payable from Mental Health Research
8 Fund ....................................... 150,000
9 Total $322,309,800
10 For Community Service Grant Programs for
11 Persons with Developmental Disabilities:
12 Payable from General Revenue Fund: ......... $94,486,300
13 For Community Integrated Living
14 Arrangements for the Persons with
15 Developmental Disabilities:
16 Payable from General Revenue Fund .......... 209,300,300
17 For Purchase of Care for Persons with
18 Developmental Disabilities:
19 Payable from General Revenue Fund .......... 80,658,700
20 Payable from the Mental Health Fund ........ 9,965,600
21 For Medicaid Services for Persons with
22 Developmental Disabilities:
23 Payable from General Revenue Fund ............ 13,790,800
24 For costs associated with the provision
25 of Specialized Services to Persons with
26 Developmental Disabilities,
27 Payable from General Revenue Fund ............ 9,880,000
28 Total $418,081,700
29 (P.A. 91-20, Art. 19, Sec. 16)
30 Sec. 16. The following named sums, or so much thereof as
31 may be necessary, respectively, for the objects and purposes
32 hereinafter named, are appropriated from the General Revenue
33 Fund to meet the ordinary and contingent expenditures of the
-25- BOB-00supprev2
1 Department of Human Services:
2 LINCOLN DEVELOPMENTAL CENTER
3 For Personal Services .......... $23,227,900 $23,022,000
4 For Employee Retirement Contributions
5 Paid by Employer .............. 901,600 893,400
6 For Retirement Contributions ... 2,265,400 2,245,200
7 For State Contributions to Social
8 Security ...................... 1,776,900 1,761,200
9 For Contractual Services ..................... 1,397,700
10 For Travel ................................... 13,300
11 For Commodities .............................. 1,555,900
12 For Printing ................................. 13,000
13 For Equipment ................................ 129,000
14 For Telecommunications Services .............. 75,500
15 For Operation of Auto Equipment .............. 44,300
16 For Expenses Related to Living
17 Skills Program .............................. 9,000
18 Total $31,159,500
19 (P.A. 91-20, Art. 19, Sec. 17)
20 Sec. 17. The following named sums, or so much thereof as
21 may be necessary, respectively, for the objects and purposes
22 hereinafter named, are appropriated from the General Revenue
23 Fund to meet the ordinary and contingent expenditures of the
24 Department of Human Services:
25 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
26 For Personal Services .......... $22,002,700 $21,627,100
27 For Employee Retirement Contributions
28 Paid by Employer .............. 854,400 839,400
29 For Retirement Contributions ... 2,118,600 2,081,800
30 For State Contributions to Social
31 Security ...................... 1,683,100 1,654,400
32 For Contractual Services ..................... 1,536,900
33 For Travel ................................... 24,800
-26- BOB-00supprev2
1 For Commodities .............................. 1,200,100
2 For Printing ................................. 14,500
3 For Equipment ................................ 113,800
4 For Telecommunications Services .............. 154,500
5 For Operation of Auto Equipment .............. 49,800
6 For Expenses Related to Living
7 Skills Program .............................. 38,800
8 For Costs Associated with Behavioral
9 Health Services - Choate Network ............ 43,300
10 Total $29,379,200
11 (P.A. 91-20, Art. 19, Sec. 18.1)
12 Sec. 18.1. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Services:
15 REHABILITATION SERVICES BUREAUS
16 GRANTS-IN-AID
17 For Case Services to Individuals:
18 Payable from General Revenue Fund ............ $ 8,660,000
19 Payable from Illinois Veterans'
20 Rehabilitation Fund ......................... 2,413,700
21 Payable from DORS State Projects Fund ........ 100,000
22 Payable from Vocational Rehabilitation Fund .. 46,110,700
23 For Implementation of Title VI, Part C of the
24 Vocational Rehabilitation Act of 1973 as
25 Amended--Supported Employment:
26 Payable from General Revenue Fund ............ 2,222,200
27 Payable from Vocational Rehabilitation Fund .. 1,900,000
28 For Small Business Enterprise Program:
29 Payable from Vocational Rehabilitation Fund .. 3,619,100
30 For Case Services to Migrant Workers:
31 Payable from General Revenue Fund ............ 20,000
32 Payable from Vocational Rehabilitation Fund .. 210,000
33 For Grants to Independent Living Centers:
-27- BOB-00supprev2
1 Payable from General Revenue Fund ............ 3,834,600
2 Payable from Vocational Rehabilitation Fund... 2,000,000
3 For the Illinois Coalition for Citizens
4 with Disabilities:
5 Payable from General Revenue Fund............. 122,800
6 Payable from Vocational Rehabilitation Fund... 77,200
7 For the Establishment of Scandinavian
8 Lekotek Play Libraries:
9 Payable from General Revenue Fund............. 646,200
10 For Independent Living Older Blind Grant:
11 Payable from the Vocational
12 Rehabilitation Fund ......................... 245,500
13 Payable from General
14 Revenue Fund .................. 68,000 21,900
15 For Technology Related Assistance
16 Project for Individuals of All Ages with
17 Disabilities:
18 Payable from the Vocational
19 Rehabilitation Fund ......................... 1,050,000
20 Total $73,253,900
21 (P.A. 91-20, Art. 19, Sec. 21)
22 Sec. 21. The following named sums, or so much thereof as
23 may be necessary, respectively, for the objects and purposes
24 hereinafter named, are appropriated from the General Revenue
25 Fund to meet the ordinary and contingent expenses of the
26 Department of Human Services:
27 CHICAGO-READ MENTAL HEALTH CENTER
28 For Personal Services .......... $25,341,000 $25,600,500
29 For Employee Retirement Contributions
30 Paid by Employer .............. 983,100 993,400
31 For Retirement Contributions ... 2,462,000 2,487,400
32 For State Contributions to
33 Social Security ............... 1,938,500 1,958,400
-28- BOB-00supprev2
1 For Contractual Services ..................... 2,498,600
2 For Travel ................................... 39,700
3 For Commodities .............................. 740,600
4 For Printing ................................. 15,100
5 For Equipment ................................ 99,700
6 For Telecommunications Services .............. 192,200
7 For Operation of Auto Equipment............... 44,300
8 For Costs Associated with Behavioral
9 Health Services - Chicago-Read
10 Network ..................................... 387,900
11 Total $35,057,800
12 (P.A. 91-20, Art. 19, Sec. 22)
13 Sec. 22. The following named sums, or so much thereof as
14 may be necessary, respectively, for the objects and purposes
15 hereinafter named, are appropriated to meet the ordinary and
16 contingent expenditures of the Department of Human Services:
17 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 11,077,300
20 For Employee Retirement Contributions Paid
21 by Employer ................................. 435,500
22 For Retirement Contributions ................. 1,080,600
23 For State Contributions to Social Security ... 847,500
24 For Contractual Services ..................... 2,086,700
25 For Travel ................................... 420,300
26 For Commodities ................ 15,021,600 14,521,600
27 For Printing ................................. 40,600
28 For Equipment ................................ 579,500
29 For Telecommunications Services .............. 274,200
30 For Operation of Auto Equipment .............. 3,500
31 For Contractual Services:
32 For Private Hospitals for
33 Recipients of State Facilities .............. 1,273,900
-29- BOB-00supprev2
1 Total $32,641,200
2 Payable from the Prevention/Treatment -
3 Alcoholism and Substance Abuse Block
4 Grant Fund:
5 For Personal Services ........................ $ 1,303,600
6 For Employee Retirement Contributions Paid
7 by Employer ................................. 52,100
8 For Retirement Contributions ................. 127,800
9 For State Contributions to Social Security ... 99,700
10 For Group Insurance .......................... 168,200
11 For Contractual Services ..................... 1,375,300
12 For Travel ................................... 133,600
13 For Commodities .............................. 53,800
14 For Printing ................................. 80,200
15 For Equipment ................................ 5,300
16 For Electronic Data Processing ............... 400,000
17 For Telecommunications Services .............. 117,800
18 For Operation of Auto Equipment .............. 2,100
19 For Expenses Associated with the
20 Administration of the Alcohol and
21 Substance Abuse Prevention and
22 Treatment Programs .......................... 128,100
23 For Deposit into the Group Home
24 Loan Revolving Fund ......................... 100,000
25 Total $4,147,600
26 Payable from the Vocational Rehabilitation Fund:
27 For Personal Services ........................ $ 600,900
28 For Employee Retirement Contributions Paid
29 by Employer ................................. 24,000
30 For Retirement Contributions ................. 58,900
31 For State Contributions to Social Security ... 45,900
32 For Group Insurance .......................... 72,500
33 For Contractual Services ..................... 60,200
34 For Travel ................................... 15,100
-30- BOB-00supprev2
1 For Commodities .............................. 300
2 For Equipment ................................ 40,000
3 For Telecommunications Services .............. 16,900
4 Total $934,700
5 Payable from the Drunk and Drugged
6 Driving Prevention Fund:
7 For Personal Services ........................ $ 219,000
8 For Employee Retirement Contributions Paid
9 by Employer ................................. 8,800
10 For Retirement Contributions ................. 21,500
11 For State Contributions to Social Security ... 16,700
12 For Group Insurance .......................... 23,200
13 Total $289,200
14 Payable from the Alcohol and Substance Abuse Fund:
15 For Personal Services ........................ $ 379,800
16 For Employee Retirement Contributions Paid
17 by Employer ................................. 15,200
18 For Retirement Contributions ................. 37,200
19 For State Contributions to Social Security ... 29,000
20 For Group Insurance .......................... 46,400
21 For Contractual Services ..................... 1,879,400
22 For Travel ................................... 24,400
23 For Commodities .............................. 6,400
24 For Printing ................................. 19,000
25 For Equipment ................................ 10,500
26 For Electronic Data Processing ............... 451,300
27 For Telecommunications Services .............. 5,100
28 For Expenses Associated with the
29 Administration of the Alcohol and
30 Substance Abuse Prevention and
31 Treatment Programs .......................... 222,200
32 Total $3,125,900
33 Payable from the Community Mental Health Services
34 Block Grant Fund:
-31- BOB-00supprev2
1 For Personal Services ........................ $ 422,400
2 For Employee Retirement Contributions Paid
3 by Employer ................................. 16,900
4 For Retirement Contributions ................. 41,400
5 For State Contributions to Social Security ... 32,100
6 For Group Insurance .......................... 58,000
7 For Contractual Services ....... 128,100 18,100
8 For Travel ................................... 2,000
9 Total $590,900
10 Payable from the DHS Federal Projects Fund:
11 For Federally Assisted Programs .............. $ 7,299,200
12 Payable from the Mental Health Fund:
13 For Costs Related to Provision of Support
14 Services Provided to Departmental
15 and Non-Departmental
16 Organizations ................... $3,720,400 $2,220,400
17 Payable from the Youth Alcoholism and Substance
18 Abuse Prevention Fund:
19 For Deposit into the Fund Which Receives All
20 Payments Under Section 5-3 of Act for
21 Alcoholic Liquors ........................... $ 150,000
22 (P.A. 91-20, Art. 19, Sec. 25)
23 Sec. 25. The following named sums, or so much thereof as
24 may be necessary, respectively, for the objects and purposes
25 hereinafter named, are appropriated from the General Revenue
26 Fund to meet the ordinary and contingent expenditures of the
27 Department of Human Services:
28 ANN M. KILEY DEVELOPMENTAL CENTER
29 For Personal Services .......... $14,807,100 $15,301,900
30 For Employee Retirement Contributions
31 Paid by Employer .............. 574,100 593,900
32 For Retirement Contributions ... 1,431,100 1,478,600
33 For State Contributions to Social
-32- BOB-00supprev2
1 Security ...................... 1,132,700 1,170,600
2 For Contractual Services ..................... 1,858,800
3 For Travel ................................... 26,800
4 For Commodities .............................. 713,000
5 For Printing ................................. 21,200
6 For Equipment ................................ 48,600
7 For Telecommunications Services .............. 66,500
8 For Operation of Auto Equipment .............. 54,700
9 For Expenses Related to Living
10 Skills Program .............................. 14,000
11 For Expenses Related to the
12 Kiley Transition ............................ 3,520,000
13 Total $24,868,600
14 (P.A. 91-20, Art. 19, Sec. 26)
15 Sec. 26. The following named amounts, or so much thereof
16 as may be necessary, respectively, are appropriated to the
17 Department of Human Services:
18 ILLINOIS SCHOOL FOR THE DEAF
19 Payable from General Revenue Fund:
20 For Personal Services .......... $ 10,025,900 $ 9,867,300
21 For Student, Member or
22 Inmate Compensation ........... 14,000
23 For Employee Retirement Contributions
24 Paid by Employer .............. 389,200 382,900
25 For Retirement Contributions ... 642,700 632,500
26 For State Contributions to Social
27 Security ...................... 761,900 754,800
28 For Contractual Services ..................... 1,365,300
29 For Travel ................................... 17,000
30 For Commodities .............................. 486,000
31 For Printing ................................. 1,000
32 For Equipment ................................ 61,100
33 For Telecommunications Services .............. 126,200
-33- BOB-00supprev2
1 For Operation of Auto Equipment .............. 26,900
2 For Maintenance/Travel for Aided
3 Persons ..................................... 38,600
4 Total $13,773,600
5 Payable from Vocational Rehabilitation Fund:
6 For Secondary Transitional Experience
7 Program ......................................... $ 50,000
8 (P.A. 91-20, Art. 19, Sec. 28)
9 Sec. 28. The following named sums, or so much thereof as
10 may be necessary, respectively, for the objects and purposes
11 hereinafter named, are appropriated from the General Revenue
12 Fund to meet the ordinary and contingent expenses of the
13 Department of Human Services:
14 JOHN J. MADDEN MENTAL HEALTH CENTER
15 For Personal Services .......... $18,556,100 $18,720,800
16 For Employee Retirement Contributions
17 Paid by Employer .............. 719,900 726,500
18 For Retirement Contributions ... 1,796,200 1,812,400
19 For State Contributions to Social
20 Security ...................... 1,419,500 1,432,100
21 For Contractual Services ..................... 1,674,200
22 For Travel ................................... 28,400
23 For Commodities .............................. 502,400
24 For Printing ................................. 19,400
25 For Equipment ................................ 63,200
26 For Telecommunications Services .............. 148,100
27 For Operation of Auto Equipment .............. 16,600
28 For Expenses Related to Living
29 Skills Program .............................. 19,900
30 For Costs Associated with Behavioral Health
31 Services - Madden Network ................... 150,000
32 Total $25,314,000
-34- BOB-00supprev2
1 Section 8. "AN ACT regarding appropriations," Public Act
2 91-22, approved June 9, 1999, is amended by changing Sections
3 1, 2, 6 and 7 of Article 13 as follows:
4 (P.A. 91-22, Art. 13, Sec. 1)
5 Sec. 1. The following named sums, or so much thereof as
6 may be necessary, respectively, for the objects and purposes
7 hereinafter named, are appropriated to meet the ordinary and
8 contingent expenses of the Department of Insurance:
9 ADMINISTRATIVE AND SUPPORT DIVISION
10 Payable from Insurance Producer
11 Administration Fund:
12 For Personal Services ........................ $ 747,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 29,900
15 For State Contributions to the State
16 Employees' Retirement System ................ 73,300
17 For State Contributions to
18 Social Security ............................. 56,600
19 For Group Insurance .......................... 127,600
20 For Contractual Services ....... 848,300 838,300
21 For Travel ..................... 2,000
22 For Commodities ................ 49,500
23 For Printing ................... 69,800 59,800
24 For Equipment .................. 139,800 109,800
25 For Telecommunications Services . 15,400
26 For Operation of Auto Equipment . 10,600
27 Total 2,170,500 $2,120,500
28 Payable from Insurance Financial Regulation Fund:
29 For Personal Services......................... $ 654,100
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 26,200
32 For State Contributions to the State
33 Employees' Retirement System................. 64,100
-35- BOB-00supprev2
1 For State Contributions to
2 Social Security.............................. 49,300
3 For Group Insurance........................... 116,000
4 For Contractual Services...................... 1,022,000
5 For Travel.................................... 2,000
6 For Commodities .............................. 59,500
7 For Printing.................................. 46,500
8 For Equipment ................................ 48,600
9 For Telecommunications Services............... 10,900
10 For Operation of Auto Equipment............... 7,100
11 Total $2,106,300
12 (P.A. 91-22, Art. 13, Sec. 2)
13 Sec. 2. The following named sums, or so much thereof as
14 may be necessary, respectively, for the objects and purposes
15 hereinafter named, are appropriated to meet the ordinary and
16 contingent expenses of the Department of Insurance:
17 CONSUMER DIVISION
18 Payable from Insurance Producer
19 Administration Fund:
20 For Personal Services .......... $ 4,781,000 $ 4,733,000
21 For Employee Retirement Contributions
22 Paid by Employer .............. 191,200 189,300
23 For State Contributions to the State
24 Employees' Retirement System .. 468,500 463,800
25 For State Contributions to
26 Social Security ............... 362,200 358,500
27 For Group Insurance ............ 738,400 719,200
28 For Travel ..................... 286,200
29 For Telecommunications Services . 72,900
30 For Refunds .................... 75,000
31 Total 6,975,400 $6,897,900
32 Payable from Insurance Financial Regulation Fund:
33 For Personal Services ........................ $ 363,600
-36- BOB-00supprev2
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 14,500
3 For Retirement ............................... 35,600
4 For State Contributions to
5 Social Security ............................. 27,400
6 For Group Insurance .......................... 52,200
7 For Travel ................................... 31,100
8 For Telecommunications Services .............. 9,000
9 Total $533,400
10 (P.A. 91-22, Art. 13, Sec. 6)
11 Sec. 6. The following named sums, or so much thereof as
12 may be necessary, respectively, for the objects and purposes
13 hereinafter named, are appropriated to meet the ordinary and
14 contingent expenses of the Department of Insurance:
15 ELECTRONIC DATA PROCESSING DIVISION
16 Payable from Insurance Producer
17 Administration Fund:
18 For Personal Services ........................ $ 469,700
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 18,800
21 For State Contributions to the State
22 Employees' Retirement System ................ 46,000
23 For State Contributions to
24 Social Security ............................. 35,700
25 For Group Insurance .......................... 52,200
26 For Contractual Services ....... 247,200 215,200
27 For Travel ................................... 8,500
28 For Commodities .............................. 6,500
29 For Printing ................................. 6,500
30 For Equipment ................................ 137,500
31 For Telecommunications Services .............. 70,200
32 Total 1,098,800 $1,066,800
33 Payable From Insurance Financial Regulation Fund:
-37- BOB-00supprev2
1 For Personal Services ........................ $ 670,700
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 26,800
4 For State Contributions to the State
5 Employees' Retirement System................. 65,700
6 For State Contributions to
7 Social Security ............................. 50,600
8 For Group Insurance .......................... 87,000
9 For Contractual Services ..................... 252,400
10 For Travel ................................... 8,500
11 For Commodities .............................. 8,500
12 For Printing ................................. 3,500
13 For Equipment ................................ 155,500
14 For Telecommunications Services .............. 59,000
15 Total $1,388,200
16 (P.A. 91-22, Art. 13, Sec. 7)
17 Sec. 7. The following named sums, or so much thereof as
18 may be necessary, are appropriated to the Department of
19 Insurance for the administration of the Senior Health
20 Insurance Program:
21 Payable from the Insurance Producer
22 Administration Fund .......................... $ 323,500
23 Payable from the Senior Health
24 Insurance Program Fund ......... 600,000 <L 500,000>¿
25 Total $923,500 $823,500
26 Section 9. "AN ACT regarding appropriations and
27 reappropriations," Public Act 91-20, approved June 7, 1999,
28 is amended by changing Sections 170 and 259 and adding new
29 Section 295 to Article 20 as follows:
30 (P.A. 91-20, Art. 20, Sec. 170)
31 Sec. 170. The sum of $25,000, or so much thereof as may
-38- BOB-00supprev2
1 be necessary and as remains unexpended at the close of
2 business on June 30, 1999, from an appropriation heretofore
3 made in Article 51, Section 202 of Public Act 90-0585, is
4 reappropriated from the General Revenue Fund to the
5 Department of Natural Resources for a grant to the Memorial
6 Bellwood Park District for the purchase of equipment.
7 (P.A. 91-20, Art. 20, Sec. 259)
8 Sec. 259. The sum of $5,000,000, or so much thereof as
9 may be necessary, is appropriated from the Capital
10 Development Fund to the Department of Natural Resources for a
11 grant to the Forest Preserve District of DuPage County for
12 all costs associated with Oak Meadows and Maple Meadows and
13 Green Meadows.
14 (P.A. 91-20, Art. 20, Sec. 295 new)
15 Sec. 295. The sum of $250,000, or so much thereof as may
16 be necessary, is appropriated from the General Revenue Fund
17 to the Department of Natural Resources for support of Bass
18 Masters in Chicago, for purposes including but not limited to
19 showcasing Chicago and Illinois' fishing and aquatic
20 resources, tourism promotion, kids' fishing classic, sports
21 show and Super Bowl classic events.
22 Section 10. "AN ACT regarding appropriations and
23 reappropriations," Public Act 91-20, approved June 7, 1999,
24 is amended by changing Sections 1, 2 and 8 of Article 21 as
25 follows:
26 (P.A. 91-20, Art. 21, Sec. 1)
27 Sec. 1. The following named sums, or so much thereof as
28 may be necessary, respectively, are appropriated to the
29 Department of Public Aid for the purposes hereinafter named:
30 PROGRAM ADMINISTRATION
-39- BOB-00supprev2
1 Payable from General Revenue Fund:
2 For Personal Services ...................... $ 22,298,100
3 For Employee Retirement Contributions
4 Paid by Employer .......................... 891,900
5 For State Contributions to State
6 Employees' Retirement System .............. 2,185,200
7 For State Contributions to
8 Social Security ........................... 1,661,200
9 For Contractual Services ................... 17,753,500
10 For Travel ................................. 238,300
11 For Commodities ............................ 801,700
12 For Printing ............................... 1,153,000
13 For Equipment .............................. 1,288,700
14 For Telecommunications Services ............ 1,179,000
15 For Operation of Auto Equipment ............ 83,700
16 Total $49,534,300
17 OFFICE OF INSPECTOR GENERAL
18 Payable from General Revenue Fund:
19 For Personal Services ...................... $ 13,785,100
20 For Employee Retirement Contributions
21 Paid by Employer .......................... 551,400
22 For State Contributions to State
23 Employees' Retirement System .............. 1,351,000
24 For State Contributions to
25 Social Security ........................... 1,027,000
26 For Contractual Services ................... 2,439,000
27 For Travel ................................. 405,900
28 For Equipment .............................. 43,500
29 Total $19,602,900
30 Payable from Long Term Care Provider Fund:
31 For Administrative Expenses ....................$ 149,000
32 CHILD SUPPORT ENFORCEMENT
33 Payable from Child Support Enforcement Trust Fund:
-40- BOB-00supprev2
1 For Personal Services ...................... 44,790,500
2 For Employee Retirement Contributions
3 Paid by Employer .......................... 1,791,600
4 For State Contributions to State
5 Employees' Retirement System .............. 4,389,400
6 For State Contributions to
7 Social Security ........................... 3,336,900
8 For Group Insurance ........................ 7,109,900
9 For Contractual Services ... 95,735,300 75,785,300
10 For Travel ................................. 838,300
11 For Commodities ............................ 921,100
12 For Printing ............................... 551,100
13 For Equipment .............................. 1,800,800
14 For Telecommunications Services ............ 4,036,300
15 For Administrative Costs Related to
16 Enhanced Collection Efforts including
17 Paternity Adjudication Demonstration ...... 14,328,800
18 For Child Support Enforcement
19 Demonstration Projects .................... 1,500,000
20 Total $178,880,000 $161,180,000
21 The amount of $31,800,000 $16,500,000, or so much thereof
22 as may be necessary, is appropriated to the Department of
23 Public Aid from the General Revenue Fund for deposit into the
24 Child Support Enforcement Trust Fund.
25 The amount of $200,000, or so much thereof as may be
26 necessary, is appropriated to the Department of Public Aid
27 from the DPA Special Purpose Trust Fund for deposit into the
28 Child Support Enforcement Trust Fund.
29 ATTORNEY GENERAL REPRESENTATION
30 Payable from General Revenue Fund:
31 For Personal Services ...................... $ 1,459,500
32 For Employee Retirement Contributions
-41- BOB-00supprev2
1 Paid by Employer .......................... 58,400
2 For State Contributions to State
3 Employees' Retirement System .............. 143,000
4 For State Contributions to
5 Social Security ........................... 108,700
6 For Contractual Services ................... 168,600
7 For Travel ................................. 11,400
8 For Equipment .............................. 20,600
9 Total $1,970,200
10 MEDICAL
11 Payable from General Revenue Fund:
12 For Personal Services ...................... $ 22,339,700
13 For Employee Retirement Contributions
14 Paid by Employer .......................... 893,600
15 For State Contributions to State
16 Employees' Retirement System .............. 2,189,300
17 For State Contributions to
18 Social Security ........................... 1,664,300
19 For Contractual Services ................... 4,953,600
20 For Travel ................................. 606,000
21 For Equipment .............................. 77,700
22 For Telecommunications Services ............ 1,766,200
23 For Purchase of Medical Management
24 Services .................................. 9,091,900
25 For Purchase of Services Relating to
26 and costs associated with the develop-
27 ment and implementation of an
28 electronic Medicaid client eligibility
29 verification system ....................... 3,635,800
30 For Costs Associated with the
31 Development, Implementation and
32 Operation of a Medical Data
33 Warehouse ................................. 3,000,000
34 For Refunds of Premium Payments
-42- BOB-00supprev2
1 Received Pursuant to Section 25(a)(2)
2 of the Children's Health Insurance
3 Program Act ............................... 100,000
4 Total $50,318,100
5 Payable from Provider Inquiry Trust Fund:
6 For expenses associated with
7 providing access and utilization
8 of IDPA eligibility files ..................$ 7,500,000
9 The amount of $14,290,157, or so much thereof as may be
10 necessary and remains unexpended at the close of business on
11 June 30, 1999, from appropriations heretofore made in Article
12 38, Section 1, of Public Act 90-585, approved June 4, 1998,
13 is reappropriated from the General Revenue Fund to the
14 Department of Public Aid for costs associated with the
15 development, implementation and operation of a Medical Data
16 Warehouse.
17 PUBLIC AID RECOVERIES
18 Payable from Public Aid Recoveries Trust Fund:
19 For Personal Services ...................... $ 3,375,300
20 For Employee Retirement Contributions
21 Paid by Employer .......................... 135,000
22 For State Contributions to State
23 Employees' Retirement System .............. 330,800
24 For State Contributions to
25 Social Security ........................... 251,500
26 For Group Insurance ........................ 487,900
27 For Contractual Services ................... 7,645,200
28 For Travel ................................. 127,400
29 For Commodities ............................ 37,800
30 For Printing ............................... 23,300
31 For Equipment .............................. 458,000
32 For Telecommunications Services ............ 49,500
33 Total $12,921,700
-43- BOB-00supprev2
1 (P.A. 91-20, Art. 21, Sec. 2)
2 Sec. 2. In addition to any amounts heretofore
3 appropriated, the following named amounts, or so much thereof
4 as may be necessary, respectively, are appropriated to the
5 Department of Public Aid for Medical Assistance:
6 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
7 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
8 Payable from General Revenue Fund:
9 For Physicians.............. $354,378,700 $336,395,400
10 For Dentists................ 59,271,400
11 For Optometrists............ 7,530,600 7,421,300
12 For Podiatrists............. 2,701,500
13 For Chiropractors........... 1,152,200
14 For Hospital In-Patient and
15 Disproportionate Share .... 1,241,147,500 1,221,038,800
16 For Hospital
17 Ambulatory Care............ 329,273,500
18 For Prescribed Drugs ....... 784,655,800 757,689,400
19 For Skilled, Intermediate,
20 and Other Related Long
21 Term Care Services ........ 1,248,650,900 1,151,183,700
22 For Community Health
23 Centers.................... 80,110,300 75,685,700
24 For Hospice Care ........... 17,950,600 17,831,000
25 For Independent
26 Laboratories............... 12,338,400
27 For Home Health Care........ 54,248,200
28 For Appliances.............. 34,543,600 31,028,100
29 For Transportation.......... 59,663,400 53,624,700
30 For Other Related Medical
31 Services and for develop-
32 ment, implementation, and
33 operation of the managed
34 care and children's health
-44- BOB-00supprev2
1 insurance programs including
2 operating and administrative
3 costs and related distributive
4 purposes .................. 68,541,100 67,038,500
5 For Medicare Part
6 A Premiums................. 12,594,200
7 For Medicare Part
8 B Premiums................. 85,337,000 84,010,200
9 For Medicare Part B
10 Premiums for Qualified
11 Individuals under the
12 Federal Balanced
13 Budget Act of 1997 ........ 3,095,400 2,658,100
14 For Health Maintenance
15 Organizations and
16 Managed Care Entities ..... 180,048,000
17 Total $4,637,232,300 $4,457,232,300
18 The following named amounts, or so much thereof as may be
19 necessary, are appropriated to the Department of Public Aid
20 for the purposes hereinafter named:
21 FOR MEDICAL ASSISTANCE
22 Payable from General Revenue Fund:
23 For Grants for Medical Care for Persons
24 Suffering from Chronic Renal Disease ...... $ 2,200,000
25 For Grants for Medical Care for Persons
26 Suffering from Hemophilia ................. 3,600,000
27 For Grants for Medical Care for Sexual
28 Assault Victims ........................... 550,000
29 Total $6,350,000
30 The Department, with the consent in writing from the
31 Governor, may reapportion not more than two percent of the
32 total appropriations in Section 2 above among the various
33 purposes therein enumerated.
-45- BOB-00supprev2
1 In addition to any amounts heretofore appropriated, the
2 amount of $11,750,000, or so much thereof as may be
3 necessary, is appropriated to the Department of Public Aid
4 from the General Revenue Fund for expenses relating to the
5 Children's Health Insurance Program Act, including payments
6 under Section 25 (a)(1) of that Act, and related operating
7 and administrative costs.
8 The following named amounts, or so much thereof as may be
9 necessary and remain unexpended at the close of business on
10 June 30, 1999, from appropriations heretofore made for such
11 purposes in Article 38, Section 2 of Public Act 90-0585,
12 approved June 4, 1998, respectively are reappropriated from
13 the General Revenue Fund to the Department of Public Aid for
14 Medical Assistance, including such Federal funds as are made
15 available by the Federal Government for the following
16 purposes:
17 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, VII,
18 AND SECTION 12-4.35 AND THE
19 CHILDREN'S HEALTH INSURANCE PROGRAM ACT
20 For Health Maintenance Organizations
21 and Managed Care Entities ...................$ 41,000,000
22 (P.A. 91-20, Art. 21, Sec. 8)
23 Sec. 8. In addition to any amounts heretofore
24 appropriated, the following named amounts, or so much thereof
25 as may be necessary, respectively, are appropriated to the
26 Department of Public Aid for Medical Assistance and
27 Administrative Expenditures:
28 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
29 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
30 Payable from County Provider Trust Fund:
31 For Distributive
32 Hospitals ................. $1,229,619,000 $963,619,000
-46- BOB-00supprev2
1 For Administrative
2 Expenditures .............. 500,000
3 Total $1,230,119,000 $964,119,000
4 Section 11. "AN ACT regarding appropriations and
5 reappropriations," Public Act 91-20, approved June 7, 1999,
6 is amended by changing Section 6 of Article 23 as follows:
7 (P.A. 91-20, Art. 23, Sec. 6)
8 Sec. 6. The following named amounts, or so much thereof
9 as may be necessary, respectively, are appropriated to the
10 Department of Revenue for:
11 Payable from the Motor Fuel Tax Fund:
12 For Reimbursement to International
13 Fuel Tax Agreement Member
14 States........................................$ 53,000,000
15 TAX OPERATIONS REFUNDS
16 For Refunds and Repayment to persons
17 as provided by law:
18 Payable from Motor Fuel
19 Tax Fund ....................$ 18,000,000 $ 12,000,000
20 For Refund of certain taxes in lieu of
21 credit memoranda, where such refunds are
22 authorized by law:
23 Payable from General Revenue Fund .............$ 35,000,000
24 For Refunds provided for in Section 13a.8 of
25 the Motor Fuel Tax Act:
26 Payable from the Underground
27 Storage Tank Fund ...............................$ 100,000
28 Section 12. "AN ACT regarding appropriations," Public
29 Act 91-19, approved June 7, 1999, is amended by adding new
30 Section 10 to Article 2 as follows:
-47- BOB-00supprev2
1 (P.A. 91-19, Art. 2, Sec. 10, new)
2 Sec. 10. In addition to any other amount appropriated,
3 the sum of $5,321,500, or so much thereof as may be
4 necessary, is appropriated from the General Revenue Fund to
5 the Department of State Police for the purchase of new
6 vehicles and accessories.
7 Section 13. "AN ACT regarding appropriations and
8 reappropriations," Public Act 91-20, approved June 7, 1999,
9 as amended, is amended by changing Sections 95 and 97 of
10 Article 24a, as amended by P.A. 91-687, approved March 8,
11 2000, as follows:
12 (P.A. 91-20, Art. 24a, Sec. 95, as amended)
13 Sec. 95. In addition to any other funds that may be
14 available, the sum of $1,832,000, or so much thereof as may
15 be necessary, is appropriated to the Department of
16 Transportation from the Capital Development Fund for the
17 contract or intergovernmental agreement costs associated with
18 the projects described below and having the estimated costs
19 as follows:
20 For a pedestrian overpass and other
21 transportation related activities
22 on Weiland Road in the Village of
23 Buffalo Grove ............................... 632,000
24 For improvements to St. Clair Avenue and
25 drainage improvements in Granite City ....... 450,000
26 For improvements to streets, sewers and
27 sidewalks in Washington Park ................ 450,000
28 For traffic signal intersection improvements at
29 Manhattan Road, Route 52 and Foxford
30 Drive in Village of Manhattan ............... 150,000
31 For improvements to Matherville Road in
-48- BOB-00supprev2
1 Mercer County ............................... 150,000
2 (P.A. 91-20, Art. 24a, Sec. 97, as amended)
3 Sec. 97. The sum of $1,400,000, or so much thereof as
4 may be necessary, is appropriated from the Capital
5 Development Fund to the Department of Transportation for a
6 grant to McLean County the Village of Towanda for all costs
7 associated with the resurfacing, reconstruction, and
8 replacement of the Towanda-Barnes Road and its related
9 infrastructure.
10 Section 14. "AN ACT regarding appropriations and
11 reappropriations," Public Act 91-20, approved June 7, 1999,
12 is amended by changing Section 1C of Article 25 as follows:
13 (P.A. 91-20, Art. 25, Sec. 1C)
14 Sec. 1C. The following named sums, or so much thereof as
15 may be necessary, are appropriated to the Department of
16 Veterans' Affairs for the objects and purposes and in the
17 amounts set forth as follows:
18 GRANTS-IN-AID
19 For Bonus Payments to War Veterans and Peacetime
20 Crisis Survivors ............................ $ 124,000
21 For Providing Educational Opportunities for
22 Children of Certain Veterans, as provided
23 by law....................................... 153,500
24 For Specially Adapted Housing for
25 Veterans..................................... 129,000
26 For Cartage and Erection of Veterans'
27 Headstones..................... 737,900 342,900
28 For Cartage and Erection of Veterans'
29 Headstones/Prior
30 Years Claims .................. 300,000 <L 15,000>¿
31 Total $1,444,400 $764,400
-49- BOB-00supprev2
1 Section 15. "AN ACT making appropriations," Public Act
2 91-31, approved June 9, 1999, is amended by changing Section
3 5 as follows:
4 (P.A. 91-31, Sec. 5)
5 Sec. 5. The following named amounts, or so much thereof
6 as may be necessary, respectively, are appropriated from the
7 Appraisal Administration Fund to the Office of Banks and Real
8 Estate to meet the ordinary and contingent expenses of the
9 Office of Banks and Real Estate and the Appraisal
10 Administration and Disciplinary Board in the Office of Banks
11 and Real Estate:
12 For Personal Services .......... $ 318,600 $ 270,100
13 For Personal Services:
14 Per Diem ...................... 30,000
15 For Employee Retirement Contributions
16 Paid by Employer .............. 12,700 10,800
17 For State Contributions to State
18 Employees' Retirement System .. 30,900 26,200
19 For State Contributions to
20 Social Security ............... 23,100 19,400
21 For Group Insurance .......................... 40,600
22 For Contractual Services ..................... 188,300
23 For Travel ................................... 25,100
24 For Commodities .............................. 84,900
25 For Printing ................................. 8,000
26 For Equipment ................................ 3,100
27 For Electronic Data Processing ............... 76,400
28 For Telecommunications Services .............. 12,200
29 For forwarding real estate appraisal fees
30 to the federal government ................... 230,000
31 For Refunds .................................. 3,000
32 Total $1,086,900 $1,028,100
-50- BOB-00supprev2
1 Section 16. "AN ACT regarding appropriations," Public
2 Act 91-23, approved June 9, 1999, is amended by changing
3 Section 1 of Article 11 as follows:
4 (P.A. 91-31, Art. 11, Sec. 1)
5 Sec. 1. The following named amounts, or so much thereof
6 as may be necessary, respectively, are appropriated for the
7 objects and purposes hereinafter named, to meet the ordinary
8 and contingent expenses of the Illinois Health Care Cost
9 Containment Council:
10 Payable from the General Revenue Fund:
11 For Personal Services .......... $ 652,200 $ 616,500
12 For Employee Retirement Contributions
13 Paid by Employer .............. 25,800 24,400
14 For State Contributions to the State
15 Employees' Retirement System .. 63,500 60,000
16 For State Contributions to Social
17 Security ...................... 48,900 46,100
18 For Contractual Services ..................... 66,000
19 For Travel ................................... 15,000
20 For Commodities .............................. 9,000
21 For Printing ................................. 18,000
22 For Equipment ................................ 9,400
23 For Electronic Data Processing ............... 9,000
24 For Telecommunications Services .............. 45,000
25 For Hospital Reimbursements .................. 2,300
26 Total $964,100 $920,700
27 Section 17. "AN ACT regarding appropriations and
28 reappropriations," Public Act 91-20, approved June 7, 1999,
29 is amended by changing Section 34 of Article 27 as follows:
30 (P.A. 91-31, Art. 27, Sec. 34)
31 Sec. 34. The sum of $300,000, or so much thereof as may
-51- BOB-00supprev2
1 be necessary, is appropriated from the Capital Development
2 Fund to the Capital Development Board for a grant to
3 Cumberland County the Village of Toledo for courthouse
4 improvements.
5 Section 18. "AN ACT regarding appropriations," Public
6 Act 91-23, approved June 9, 1999, is amended by changing
7 Section 1 of Article 8 as follows:
8 (P.A. 91-31, Art. 8, Sec. 1)
9 Sec. 1. The following named amounts, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated from the General
12 Revenue Fund to the Industrial Commission:
13 GENERAL OFFICE
14 For Personal Services:
15 Regular Positions ............. $ 3,568,700 $ 3,483,700
16 Arbitrators ................... 2,524,800
17 Court Reporters ............... 889,600
18 For Employee Retirement Contributions
19 Paid by Employer .............. 297,600 294,200
20 For State Contributions to State
21 Employees' Retirement System .. 349,500 341,400
22 For Arbitrators' Retirement System . 247,400
23 For Court Reporters' Retirement System . 87,200
24 For State Contributions to
25 Social Security ............... 528,800 523,200
26 For Contractual Services ..................... 440,800
27 For Travel ................................... 132,500
28 For Commodities .............................. 37,000
29 For Printing ................................. 38,000
30 For Equipment ................................ 30,200
31 For Telecommunications Services .............. 82,900
32 Total $9,152,900
-52- BOB-00supprev2
1 ELECTRONIC DATA PROCESSING
2 For Personal Services ........................ $ 456,100
3 For State Contributions to State
4 Employees' Retirement System ................ 44,700
5 For State Contributions to
6 Social Security ............................. 34,900
7 For Contractual Services ..................... 234,200
8 For Travel ................................... 2,500
9 For Commodities .............................. 1,000
10 For Equipment ................................ 100
11 For Printing ................................. 3,000
12 For Telecommunications Services .............. 40,000
13 Total $816,500
14 Section 19. "AN ACT regarding appropriations and
15 reappropriations," Public Act 91-20, approved June 7, 1999,
16 is amended by changing Section 130, and adding new Section
17 420 to Article 10 as follows:
18 (P.A. 91-20, Art. 10, Sec. 130)
19 Sec. 130. The sum of $250,000, or so much thereof as may
20 be necessary, is appropriated from the General Revenue Fund
21 Fund for Illinois' Future to the Secretary Of State for the
22 Penny Severns Summer Family Literacy Grants for obligations
23 incurred after January 1, 1999.
24 (P.A. 91-20, Art. 10, Sec. 420, new)
25 Sec. 420. The amount of $6,000,000, or so much of this
26 amount as may be necessary, is appropriated from the Capital
27 Development Fund to the Office of the Secretary of State for
28 the following work pursuant to the rehabilitation of the
29 State Capitol Building:
30 Roof Replacement;
31 House and Senate Chambers Ceilings Repair;
-53- BOB-00supprev2
1 Window replacements or repairs to existing windows.
2 This also includes other related costs incident to above
3 work.
4 Section 20. "AN ACT regarding appropriations and
5 reappropriations," Public Act 91-20, approved June 7, 1999,
6 is amended by changing Sections 15 and 25 of Article 12 as
7 follows:
8 (P.A. 91-20, Art. 12, Sec. 15)
9 Sec. 15. The amount of $7,750,000 $6,000,000, or so much
10 of that amount as may be necessary, is appropriated to the
11 State Treasurer for the purpose of making refunds of
12 overpayments of estate tax and accrued interest on those
13 overpayments, if any, and payment of certain statutory costs
14 of assessment.
15 (P.A. 91-20, Art. 12, Sec. 25)
16 Sec. 25. The amount of $18,300,000 $18,000,000, or so
17 much of that amount as may be necessary, is appropriated to
18 the State Treasurer from the Transfer Tax Collection
19 Distributive Fund for the purpose of making payments to
20 counties pursuant to Section 13b of the Illinois Estate and
21 Generation-Skipping Transfer Tax Act.
22 Section 21. "AN ACT regarding appropriations and
23 reappropriations," Public Act 91-20, approved June 7, 1999,
24 is amended by changing Section 55 of Article 3 as follows:
25 (P.A. 91-20, Art. 3, Sec. 55)
26 Sec. 55. The following named amounts, or so much thereof
27 as may be necessary, respectively, are appropriated for the
28 objects and purposes hereinafter named to meet the ordinary
29 and contingent expenses of the Illinois Legislative Research
-54- BOB-00supprev2
1 Unit:
2 For Personal Services........................... $ 850,300
3 For Employee Retirement Contributions
4 Paid by Employer.............................. 39,850
5 For State Contribution to State Employees'
6 Retirement System............................. 83,150
7 For State Contribution to Social
8 Security...................................... 67,800
9 For Contractual Services.......... 43,900 68,900
10 For Travel...................................... 5,150
11 For Commodities................................. 11,300
12 For Printing.................................... 13,950
13 For Equipment..................... 92,550 67,550
14 For Telecommunications Services................. 24,750
15 For New Member Conference....................... 30,000
16 Total $1,262,700
17 Section 22. "AN ACT regarding appropriations and
18 reappropriations," Public Act 91-20, approved June 7, 1999,
19 is amended by changing Section 2-122 of Article 40 as
20 follows:
21 (P.A. 91-20, Art. 40, Sec. 2-122)
22 Sec. 2-122. The sum of $100,000, or so much thereof as
23 may be necessary, is appropriated from the Build Illinois
24 Bond Fund to the Department of Transportation for a grant to
25 the City of Bloomington for widening and resurfacing Airport
26 Road improvements.
27 Section 23. "AN ACT regarding appropriations and
28 reappropriations," Public Act 91-8, approved June 2, 1999, is
29 amended by changing Sections 160 and 790 of Article 14 as
30 follows:
-55- BOB-00supprev2
1 (P.A. 91-8, Art. 14, Sec. 160)
2 Sec. 160. The sum of $52,000,000 $50,000,000, or so much
3 thereof as may be necessary, is appropriated from the School
4 Infrastructure Fund to the State Board of Education for
5 grants to elementary and secondary schools for maintenance
6 projects pursuant to 105 ILCS 230/5-100 of the School
7 Construction Law.
8 (P.A. 91-8, Art. 14, Sec. 790)
9 Sec. 790. The amount of $5,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Illinois State Board of Education for a grant
12 to the City of Chicago School District 299 for the purpose of
13 program development of the Chicago Academic Games by the Hyde
14 Park Kenwood Community Conference.
15 Section 24. "AN ACT regarding appropriations and
16 reappropriations," Public Act 91-20, approved June 7, 1999,
17 is amended by changing Section 5 of Article 38 as follows:
18 (P.A. 91-20, Art. 38, Sec. 5)
19 Sec. 5. The following amounts, or so much of those
20 amounts as may be necessary, respectively, are appropriated
21 to the State Board of Elections for its ordinary and
22 contingent expenses as follows:
23 The Board
24 For Contractual Services........................ $19,200
25 For Travel...................................... 13,600
26 For Equipment................................... 1,725
27 Total $34,525
28 Administration
29 For Personal Services........................... 499,804
30 For Employee Retirement Contributions
31 Paid By Employer............................ 19,992
-56- BOB-00supprev2
1 For State Contributions to State Employees'
2 Retirement System........................... 48,981
3 For State Contributions to
4 Social Security............................. 38,235
5 For Contractual Services........................ 346,600
6 For Travel...................................... 12,000
7 For Commodities................................. 17,000
8 For Printing.................................... 11,000
9 For Equipment................................... 1,000
10 For Telecommunications.......................... 88,500
11 Operation of Automotive Equipment............... 2,900
12 Total $1,086,012
13 Elections
14 For Personal Services........................... 1,255,964
15 For Employee Retirement Contributions
16 Paid By Employer............................ 50,239
17 For State Contributions to State
18 Employees' Retirement System................ 123,084
19 For State Contributions to
20 Social Security............................. 96,081
21 For Contractual Services........................ 26,886
22 For Travel...................................... 44,931
23 For Printing.................................... 27,700
24 For Equipment................................... 2,500
25 For Purchase of Election Codes.................. 15,000
26 For Uniform Data File Format for
27 Registration Records........................ 550,000
28 For Technical Design Development
29 for the Statewide Voter
30 Registration System........... 140,000 230,000
31 For completion of Phase II of the
32 Census 2000 Redistricting
33 Program pursuant to Public
34 Law 94-171.................. 140,000 <L 50,000>¿
-57- BOB-00supprev2
1 Total $2,472,385
2 General Counsel
3 For Personal Services........................... 221,348
4 For Employee Retirement Contributions
5 Paid By Employer............................ 8,854
6 For State Contributions to State
7 Employees' Retirement System................ 21,692
8 For State Contributions to
9 Social Security............................. 16,933
10 For Contractual Services........................ 45,900
11 For Travel...................................... 4,000
12 For Equipment................................... 1,000
13 Total $319,727
14 Campaign Financing
15 For Personal Services........................... 643,712
16 For Employee Retirement Contributions
17 Paid By Employer............................ 25,749
18 For State Contributions to State
19 Employees' Retirement System................ 63,084
20 For State Contributions to
21 Social Security............................. 49,244
22 For Contractual Services........................ 9,860
23 For Travel...................................... 12,250
24 For Printing.................................... 14,400
25 For Equipment................................... 8,800
26 Total $827,099
27 EDP
28 For Personal Services........................... 256,287
29 For Employee Retirement Contributions
30 Paid By Employer............................ 10,252
31 For State Contributions to State
32 Employees' Retirement System................ 25,116
33 For State Contributions to
34 Social Security............................. 19,606
-58- BOB-00supprev2
1 For Contractual Services........................ 532,700
2 For Travel...................................... 10,900
3 For Commodities................................. 14,610
4 For Printing.................................... 2,300
5 For Equipment................................... 161,000
6 Total $1,122,771
7 The sum of $50,000, or so much thereof as may be
8 necessary and remains unexpended at the close of business on
9 June 30, 1999, from an appropriation heretofore made in
10 Section 5 of Article 12 of Public Act 90-0585, as amended, is
11 reappropriated from the General Revenue Fund to the State
12 Board of Elections for completion of Phase II of the Census
13 2000 Redistricting Program pursuant to Public Law 94-171.
14 (Total, this Section $5,912,519)
15 ARTICLE 2
16 Section 1. In addition to any amounts previously
17 appropriated for such purposes, the amount of $7,000,000, or
18 so much thereof as may be necessary, is appropriated from the
19 General Revenue Fund to the Court of Claims to pay claims
20 under the Crime Victims Compensation Act.
21 Section 2. The following named amounts are appropriated
22 from the General Revenue Fund to the Court of Claims to pay
23 claims in conformity with awards and recommendations made by
24 the Court of Claims as follows:
25 No. 84-CC-0090, Foster G. McGaw Hospital.
26 Medical Vendor, against the Department of Public
27 Aid............................................. $26,208.69
28 No. 89-CC-0830, Billy E. Johnson. Back
29 Salary, against the Department of Corrections... $56,835.50
30 No. 89-CC-3435, Judith A. Moroz. Personal
-59- BOB-00supprev2
1 Injury, against the Department of State Police.. $33,491.67
2 No. 90-CC-0124, Metropolitan Water
3 Reclamation District of Greater Chicago. Debt,
4 against the Department of Central Management
5 Services........................................ $22,244.00
6 No. 91-CC-3439, Walter Jones. Personal
7 Injury, against the Department of Corrections... $75,000.00
8 No. 92-CC-2996, SIU at Carbondale. Debt,
9 against the Illinois Student Assistance
10 Commission...................................... $24,456.07
11 No. 93-CC-2300, Darryl Whitehead. Personal
12 Injury, against the Department of Corrections... $10,000.00
13 No. 93-CC-3412, Patricia Kipping. Personal
14 Injury, against the Department of Employment
15 Security........................................ $12,000.00
16 No. 94-CC-0468, Craig Niemiec. Personal
17 Injury, against Illinois State University....... $75,000.00
18 No. 94-CC-0811, Harold Stojentin. Personal
19 Injury, against the Department of Transportation. $8,935.00
20 No. 95-CC-0554, Evelyn Starr and Albert
21 Starr. Personal Injury, against the Department
22 of Transportation............................... $150,000.00
23 No. 95-CC-1398, Swedish American Hospital.
24 Medical Vendor, against the Department of Public
25 Aid............................................. $17,021.89
26 No. 95-CC-1615, William King. Personal
27 Injury, against the Department of Corrections... $12,000.00
28 No. 96-CC-1393, DuPage County Health
29 Department. Debt, against the Department of
30 Human Services.................................. $13,835.11
31 No. 96-CC-3336, Joseph L. Gannon. Lost
32 Warrant, against the Office of the Comptroller.. $65,460.66
33 No. 96-CC-4318, Elroy Seay. Personal Injury,
34 against the Department of Corrections........... $11,500.00
-60- BOB-00supprev2
1 No. 96-CC-4350, Nathaniel Williams.
2 Personal Injury, against the Department of
3 Children and Family Services.................... $6,000.00
4 No. 97-CC-0172, Board of Education of the
5 City of St. Louis. Debt, against the Department
6 of Children and Family Services................. $78,897.77
7 No. 97-CC-0686, Catholic Charities
8 Archdiocese of Chicago. Debt, against the DCFS.. $81,787.72
9 No. 97-CC-0794, University of Illinois at
10 Chicago, Board of Trustees. Debt, against the
11 Illinois Student Assistance Commission.......... $26,349.17
12 No. 97-CC-1030, U of I at Chicago. Debt,
13 against the Illinois Student Assistance
14 Commission...................................... $10,029.79
15 No. 97-CC-1031, U of I at Chicago. Debt,
16 against the Illinois Student Assistance
17 Commission...................................... $14,798.65
18 No. 97-CC-3285, Century Healthcare Corp.
19 Debt, against the DCFS.......................... $33,829.81
20 No. 97-CC-3805, Creative Child Care Kiddy
21 Kabby. Debt, against the Department of Children
22 and Family Services............................. $93,066.00
23 No. 98-CC-0392, Larkin Center. Debt, against
24 the DCFS........................................ $31,433.77
25 No. 98-CC-0603, Aunt Martha's Youth Service
26 Center. Debt, against the DCFS.................. $22,722.13
27 No. 98-CC-1511, St. Joseph's Carondolet
28 Child Center. Debt, against the DCFS............ $16,698.24
29 No. 98-CC-2617 and 98-CC-2619, Fillmore
30 Center for Human Services. Debt, against the
31 DCFS............................................ $11,432.63
32 No. 98-CC-3468, Dr. Robert John Zagar. Debt,
33 against the Department of Children and Family
34 Services........................................ $123,349.10
-61- BOB-00supprev2
1 No. 98-CC-3585, Allendale Association. Debt,
2 against the Department of Human Services........ $18,732.80
3 No. 98-CC-3932, Southeast Alcohol & Drug
4 Abuse Center. Debt, against the Department of
5 Children and Family Services.................... $14,305.90
6 No. 98-CC-4432, Central Baptist Children's
7 Home. Debt, against the DCFS.................... $16,442.31
8 No. 98-CC-4598, 98-CC-5072, 99-CC-0200,
9 99-CC-4600 and 99-CC- 0199, Gateway Foundation,
10 Inc. Debt, against the Department of Human
11 Services........................................ $81,869.80
12 No. 98-CC-4601, Illinois Primary Health Care
13 Association. Debt, against the Department of
14 Human Services.................................. $24,040.12
15 No. 98-CC-4602, Illinois Primary Health Care
16 Association. Debt, against the Department of
17 Human Services.................................. $31,500.00
18 No. 98-CC-4685, OSF Healthcare System. Debt,
19 against the Department of Human Services........ $41,824.79
20 No. 99-CC-0070, Wllowglen Academy. Debt,
21 against the DCFS................................ $67,298.16
22 No. 99-CC-0122, Charter Manatee Palms CBHS.
23 Debt, against the DCFS.......................... $56,358.51
24 No. 99-CC-0181, Center for Family Services.
25 Debt, against the DCFS.......................... $11,997.84
26 No. 99-CC-0276, Clarinda Academy. Debt,
27 against the DCFS................................ $23,596.00
28 No. 99-CC-0279, Clarinda Academy. Debt,
29 against the DCFS................................ $26,160.00
30 No. 99-CC-0315 & 99-CC-0317 through
31 99-CC-0319, Debt, against the DCFS.............. $47,596.27
32 No. 99-CC-0440, Lutheran Social Services of
33 Illinois. Debt, against the DCFS................ $30,924.00
34 No. 99-CC-0569, Roche Biomedical
-62- BOB-00supprev2
1 Laboratories, Inc. Debt, against the DCFS....... $12,196.00
2 No. 99-CC-0609, Encyclopedia Brittanica,
3 Inc. Debt, against the IDHS & the IDPA.......... $30,173.00
4 No. 99-CC-0612, Peoria Association for
5 Retarded Citizens. Debt, against the IDHS....... $17,575.69
6 No. 99-CC-0732, Loyola University Chicago.
7 Debt, against the Illinois Student Assistance
8 Commission...................................... $58,710.00
9 No. 99-CC-0734, Computerland. Debt, against
10 the IDPA........................................ $17,607.30
11 No. 99-CC-0781, Carle Clinic Association.
12 Debt, against the Department of Corrections..... $25,961.71
13 No. 99-CC-1013, Lutheran Child & Family
14 Services of Illinois. Debt, against the
15 Department of Children and Family Services...... $32,062.58
16 No. 99-CC-1186, Cagnoni Development. Debt,
17 against the Secretary of State.................. $15,187.29
18 No. 99-CC-1367, IBM Corporation. Debt,
19 against the Illinois Department of Human
20 Services........................................ $185,199.50
21 No. 99-CC-1479, Will County Health
22 Department. Debt, against the IDHS: Public
23 Health.......................................... $23,961.39
24 No. 99-CC-1516, Joe Hotze Ford, Inc. Debt,
25 against the Illinois Department of Human
26 Services........................................ $19,688.00
27 No. 99-CC-1531, Franklin-Williamson
28 Bi-County Health Department. Debt, against the
29 Illinois Department of Human Services........... $12,248.26
30 No. 99-CC-1591, University of Illinois at
31 Chicago. Debt, against the Department of Human
32 Services........................................ $83,888.05
33 No. 99-CC-1597, Robert Young Center for
34 Community Mental Health. Debt, against the
-63- BOB-00supprev2
1 Department of Human Services.................... $79,297.65
2 No. 99-CC-1620, Correctional Industries.
3 Debt, against the Illinois Department of Human
4 Services........................................ $13,911.84
5 No. 99-CC-1622, Correctional Industries.
6 Debt, against the Illinois Department of Human
7 Services........................................ $16,363.20
8 No. 99-CC-1822, Children's Place
9 Association. Debt, against the Department of
10 Children and Family Services.................... $42,317.28
11 No. 99-CC-1914, Pike County Health
12 Department. Debt, against the Illinois
13 Department of Human Services.................... $13,549.05
14 No. 99-CC-1921, ILHOP, Inc. DBA Chicago
15 Staffing Service. Debt, against the DCFS........ $11,809.67
16 No. 99-CC-2127, Brown County Mental Health
17 Center. Debt, against the IDHS.................. $12,180.00
18 No. 99-CC-2208, Vermilion County Health
19 Department. Debt, against the IDHS.............. $13,054.47
20 No. 99-CC-2245, CDS Office Technologies.
21 Debt, against the IDHS.......................... $18,706.00
22 No. 99-CC-2478, Youth Service Bureau. Debt,
23 against the IDHS................................ $14,419.97
24 No. 99-CC-2648, Jane Addams, Inc. Debt,
25 against the IDHS................................ $27,356.85
26 No. 99-CC-2825, Meridell Achievement Center.
27 Debt, against the DCFS.......................... $39,868.50
28 No. 99-CC-2939, Joe Hotze Ford, Inc. Debt,
29 against the Illinois Department of Human
30 Services........................................ $19,688.00
31 No. 99-CC-2940, Joe Hotze Ford, Inc. Debt,
32 against the Illinois Department of Human
33 Services........................................ $19,688.00
34 No. 99-CC-2942, Joe Hotze Ford, Inc. Debt,
-64- BOB-00supprev2
1 against the Illinois Department of Natural
2 Resources....................................... $18,377.00
3 No. 99-CC-3004, L. G. E. Energy Marketing.
4 Debt, against the Illinois Department of Human
5 Services........................................ $22,260.48
6 No. 99-CC-3086, Concurrent Computer
7 Corporation. Debt, against the IDPA............. $10,410.61
8 No. 99-CC-3257, Drake Scruggs Equipment
9 Company. Debt, against the Department of
10 Corrections..................................... $28,019.00
11 No. 99-CC-3662, Legal Assistance Foundation
12 of Chicago. Debt, against the Illinois
13 Department of Human Services.................... $53,895.72
14 No. 99-CC-3702, Gateway Foundation, Inc.
15 Debt, against the Illinois Department of
16 Corrections..................................... $23,754.85
17 No. 99-CC-3794, GE Capital ITS. Debt,
18 against the Department of Public Aid............ $42,762.00
19 No. 99-CC-3811, Clinicare Corporation. Debt,
20 against the Illinois Department of Human
21 Services........................................ $11,997.30
22 No. 99-CC-3831, Community Family Serv &
23 Mental Health Assoc. Debt, against the Illinois
24 Department of Human Services.................... $12,294.45
25 No. 99-CC-3881, John Deere Company. Debt,
26 against the Illinois Department of Natural
27 Resources....................................... $28,180.00
28 No. 99-CC-4050, Midwest Center for Youth &
29 Families. Debt, against the Illinois Department
30 of Human Services............................... $27,262.50
31 No. 99-CC-4077, Ewing, Lundberg &
32 Associates. Debt, against the Illinois
33 Department of Human Services.................... $21,391.42
34 No. 99-CC-4140, Correctional Industries.
-65- BOB-00supprev2
1 Debt, against the Illinois Department of Human
2 Services........................................ $18,158.90
3 No. 99-CC-4143, Correctional Industries.
4 Debt, against the Illinois Department of Human
5 Services........................................ $21,609.90
6 No. 99-CC-4144, Correctional Industries.
7 Debt, against the Illinois Department of Human
8 Services........................................ $35,390.25
9 No. 99-CC-4145, Correctional Industries.
10 Debt, against the Illinois Department of Human
11 Services........................................ $14,490.00
12 No. 99-CC-4151, Best Western Grant Park
13 Hotel. Debt, against the DCFS................... $10,916.37
14 No. 99-CC-4201, Kale Uniforms, Inc. Debt,
15 against the Department of Corrections........... $21,840.00
16 No. 99-CC-4360, Lake County Health
17 Department. Debt, against the Illinois
18 Department of Human Services.................... $151,350.29
19 No. 99-CC-4495, Bethpage. Debt, against the
20 Illinois Department of Human Services........... $82,063.83
21 No. 99-CC-4502, Gateway Foundation. Debt,
22 against the Department of Corrections........... $40,678.86
23 No. 99-CC-4535, Blare House, Inc. Debt,
24 against the DCFS................................ $29,852.62
25 No. 99-CC-4568, Oconomowoc Developmental TC
26 #1366. Debt, against the Illinois Department of
27 Human Services.................................. $43,818.78
28 No. 99-CC-4587, Ashley's Quality Care, Inc.
29 Debt, against the Illinois Department of Human
30 Services........................................ $19,035.44
31 No. 99-CC-4737, Ingalls Hospital. Debt,
32 against the IDHS: DMHDD......................... $13,020.05
33 No. 99-CC-4751, Ingalls Hospital. Debt,
34 against the IDHS: DMHDD......................... $23,502.80
-66- BOB-00supprev2
1 No. 99-CC-4821, Ericsson Inc. Debt, against
2 the Department of State Police.................. $122,742.17
3 No. 99-CC-4900, Donald J. Wooters. Personal
4 Injury, against Southern Illinois University
5 Carbondale...................................... $30,000.00
6 No. 99-CC-4906, Countryside Association for
7 the Handicapped. Debt, against the IDHS: DMHDD.. $12,993.62
8 No. 00-CC-0064, Thompson Electric. Debt,
9 against the Department of Corrections........... $34,862.00
10 No. 00-CC-0336, Community Counseling Centers
11 of Chicago. Debt, against the Department of
12 Human Services.................................. $29,806.48
13 No. 00-CC-0342, Interventions. Debt, against
14 the Department of Corrections................... $42,151.76
15 No. 00-CC-0368, Misericordia Home. Debt,
16 against the Department of Human Services........ $70,220.12
17 No. 00-CC-0644, Village of Orland Park.
18 Debt, against the Department of Natural
19 Resources....................................... $25,746.00
20 No. 00-CC-0673, Janet Wattles Center, Inc.
21 Debt, against the Department of Human Services.. $152,567.18
22 No. 00-CC-0695, Correctional Physician
23 Services, Inc. Debt, against the Department of
24 Corrections..................................... $224,204.20
25 No. 00-CC-1329, Anthony Porter. Illegal
26 Incarceration, against the Department of
27 Corrections..................................... $145,875.29
28 No. 00-CC-1730, Devereux Foundation #1393.
29 Debt, against the Department of Human Services.. $143,055.62
30 No. 00-CC-2289, Bancroft School. Debt,
31 against the Department of Human Services........ $131,528.70
32 Section 3. The following named amounts are appropriated
33 to the Court of Claims from the Education Assistance Fund
-67- BOB-00supprev2
1 007, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 No. 00-CC-1094, John Wood Community College.
4 Debt, against the Student Assistance Commission. $500.00
5 No. 00-CC-1655, Community College District
6 508. Debt, against the Student Assistance
7 Commission...................................... $250.00
8 Section 4. The following named amounts are appropriated
9 to the Court of Claims from State Fund 011, Road Fund, to pay
10 claims in conformity with awards and recommendations made by
11 the Court of Claims as follows:
12 No. 89-CC-0332, S.J. Groves & Sons Co.
13 Contract, against the Department of
14 Transportation.................................. $1,730,829.62
15 No. 88-CC-3466, Joseph Spinnato. Back
16 Salary, against the Department of Transportation. $22,921.41
17 Section 5. The following named amounts are appropriated
18 to the Court of Claims from State Fund 012, Motor Fuel Tax
19 Fund, to pay claims in conformity with awards and
20 recommendations made by the Court of Claims as follows:
21 No. 00-CC-1674, Esquire Deposition Services.
22 Debt, against Department of Revenue............. $115.00
23 No. 00-CC-1675, Esquire Deposition Services.
24 Debt, against Department of Revenue............. $85.00
25 Section 6. The following named amounts are appropriated
26 to the Court of Claims from State Fund 013, Alcoholism and
27 Substance Abuse Block Grant Fund, to pay claims in conformity
28 with awards and recommendations made by the Court of Claims
29 as follows:
30 No. 99-CC-4095, Alexian Bros Bonaventure
31 House. Debt, against the DHS:DASA............... $50,975.00
-68- BOB-00supprev2
1 No. 99-CC-4254, Xerox Corp. Debt, against
2 Department of Human Services.................... $1,184.11
3 No. 99-CC-4255, Xerox Corp. Debt, against
4 Department of Human Services.................... $825.67
5 No. 99-CC-4256, Xerox Corp. Debt, against
6 Department of Human Services.................... $1,605.23
7 No. 99-CC-4257, Xerox Corp. Debt, against
8 Department of Human Services.................... $2,221.58
9 No. 99-CC-4258, Xerox Corp. Debt, against
10 Department of Human Services.................... $355.00
11 No. 99-CC-4259, Xerox Corp. Debt, against
12 Department of Human Services.................... $1,272.20
13 No. 99-CC-4375, Richard A. Nance. Debt,
14 against Department of Human Services............ $257.00
15 Section 7. The following named amounts are appropriated
16 to the Court of Claims from State Fund 014, Food and Drug
17 Safety Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 99-CC-4409, GE Capital. Debt, against
20 Department of Public Health..................... $3,413.00
21 No. 00-CC-1458, CTG, Inc. of Illinois. Debt,
22 against Department of Public Health............. $81,012.50
23 Section 8. The following named amounts are appropriated
24 to the Court of Claims from State Fund 021, Financial
25 Institution Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 No. 00-CC-0797, Illinois Correctional
28 Industries. Debt, against Department of
29 Financial Institutions.......................... $770.00
30 No. 00-CC-0798, Illinois Correctional
31 Industries. Debt, against Department of
32 Financial Institutions.......................... $770.00
-69- BOB-00supprev2
1 Section 9. The following named amounts are appropriated
2 to the Court of Claims from State Fund 037, Northeastern
3 Illinois University Income Fund, to pay claims in conformity
4 with awards and recommendations made by the Court of Claims
5 as follows:
6 No. 96-CC-3431, Micronet Systems #9029.
7 Debt, against Northeastern Illinois University.. $5,785.00
8 Section 10. The following named amounts are appropriated
9 to the Court of Claims from State Fund 041, Wildlife and Fish
10 Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 No. 99-CC-4800, Nextlink Interactive, Inc.
13 Debt, against the Department of Natural
14 Resources....................................... $10,093.50
15 No. 00-CC-0969, America Ambulance Service,
16 Inc. Debt, against the Department of Natural
17 Resources....................................... $450.00
18 Section 11. The following named amounts are appropriated
19 to the Court of Claims from State Fund 045, Agricultural
20 Premium Fund, to pay claims in conformity with awards and
21 recommendations made by the Court of Claims as follows:
22 No. 90-CC-3332, Emery Worldwide. Debt,
23 against the Illinois Racing Board............... $720.52
24 No. 96-CC-1845, Unique Office Service. Debt,
25 against the Department of Agriculture........... $696.50
26 No. 96-CC-1846, Unique Office Service. Debt,
27 against the Department of Agriculture........... $278.00
28 No. 98-CC-3576, Identix, Inc. Debt, against
29 the Department of Agriculture................... $1,300.00
30 No. 99-CC-2963, Steve's Mobil, Inc. Debt,
31 against the Department of Agriculture........... $88.45
32 No. 99-CC-4397, GE Capital. Debt, against
-70- BOB-00supprev2
1 the Department of Agriculture................... $380.00
2 No. 99-CC-4398, GE Capital. Debt, against
3 the Department of Agriculture................... $40.00
4 No. 00-CC-0634, Associates Capital Bank.
5 Debt, against Illinois Racing Board............. $46.85
6 No. 00-CC-0790, Illinois Correctional
7 Industries. Debt, against the Department of
8 Agriculture..................................... $976.00
9 No. 00-CC-0794, Illinois Correctional
10 Industries. Debt, against the Department of
11 Agriculture..................................... $300.00
12 Section 12. The following named amounts are appropriated
13 to the Court of Claims from State Fund 050, Mental Health
14 Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 No. 00-CC-0368, Misericordia Home. Debt,
17 against the Department of Human Services........ $13,994.26
18 No. 00-CC-0536, Sertoma Center, Inc. Debt,
19 against the Department of Human Services,....... $3,586.70
20 No. 00-CC-0544, St. Coletta of Wisconsin.
21 Debt, against the Department of Human Services.. $20,571.06
22 Section 13. The following named amounts are appropriated
23 to the Court of Claims from Federal Fund 052, Title III
24 Social Security and Employment Service Fund, to pay claims in
25 conformity with awards and recommendations made by the Court
26 of Claims as follows:
27 No. 97-CC-2057, 657 W. Lake Street
28 Associates. Debt, against the Department of
29 Employment Security,............................ $1,448.22
30 No. 00-CC-0127, Xerox Corp. Debt, against
31 the Department of Employment Security,.......... $483.77
32 No. 00-CC-0639, Maxine B. Norris. Debt,
-71- BOB-00supprev2
1 against the Department of Employment Security... $582.02
2 No. 00-CC-0709, IL Department of Employment
3 Security. Debt, against the Department of
4 Employment Security,............................ $49.60
5 No. 00-CC-0901, Susan M. Geltner. Debt,
6 against the Department of Employment Security,.. $169.50
7 No. 00-CC-0903, Mark Miceli. Debt, against
8 the Department of Employment Security,.......... $39.37
9 No. 00-CC-0904, Collier Rutledge. Debt,
10 against the Department of Employment Security,.. $297.85
11 No. 00-CC-0905, Kathleen Caruso. Debt,
12 against the Department of Employment Security,.. $399.90
13 No. 00-CC-0906, Christine Garrett. Debt,
14 against the Department of Employment Security,.. $274.50
15 No. 00-CC-0920, Michael Hutchcraft. Debt,
16 against the Department of Employment Security,.. $135.99
17 No. 00-CC-0926, Mary Thompson. Debt, against
18 the Department of Employment Security,.......... $257.10
19 No. 00-CC-0941, Susan M. Geltner. Debt,
20 against the Department of Employment Security,.. $133.98
21 No. 00-CC-1117, Alfred Mossner Co. Debt,
22 against the Department of Employment Security,.. $30.00
23 No. 00-CC-1266, Veodis I. Johnson, Debt,
24 against the Department of Employment Security,.. $81.47
25 No. 00-CC-1369, Weber Management. Debt,
26 against the Department of Employment Security,.. $12,959.25
27 No. 00-CC-1887, Coyne American Institute.
28 Debt, against the Department of Employment
29 Security,....................................... $981.70
30 Section 14. The following named amounts are appropriated
31 to the Court of Claims from State Fund 054, State Pensions
32 Fund, to pay claims in conformity with awards and
33 recommendations made by the Court of Claims as follows:
-72- BOB-00supprev2
1 No. 00-CC-0783, IL Correctional Industries.
2 Debt, against the Department of Financial
3 Institutions,................................... $2,169.00
4 No. 00-CC-0784, IL Correctional Industries.
5 Debt, against the Department of Financial
6 Institutions,................................... $580.00
7 No. 00-CC-0785, IL Correctional Industries.
8 Debt, against the Department of Financial
9 Institutions,................................... $770.00
10 No. 00-CC-0795, IL Correctional Industries.
11 Debt, against the Department of Financial
12 Institutions,................................... $1,270.50
13 No. 00-CC-0796, IL Correctional Industries.
14 Debt, against the Department of Financial
15 Institutions,................................... $2,293.50
16 No. 00-CC-0953, IL Correctional Industries.
17 Debt, against the Department of Financial
18 Institutions,................................... $225.00
19 No. 00-CC-0954, IL Correctional Industries.
20 Debt, against the Department of Financial
21 Institutions,................................... $1,182.50
22 Section 15. The following named amounts are appropriated
23 to the Court of Claims from State Fund 057, Illinois State
24 Pharmacy Disciplinary Fund, to pay claims in conformity with
25 awards and recommendations made by the Court of Claims as
26 follows:
27 No. 99-CC-1212, Associates Capital Bank.
28 Debt, against the Department of Professional
29 Regulation...................................... $11.26
30 Section 16. The following named amounts are appropriated
31 to the Court of Claims from State Fund 059, Public Utility
32 Fund, to pay claims in conformity with awards and
-73- BOB-00supprev2
1 recommendations made by the Court of Claims as follows:
2 No. 99-CC-2755, Glass Specialty Co., Inc.
3 Debt, against the Commerce Commission........... $85.89
4 No. 00-CC-0314, JDC Investment LLC. Debt,
5 against the Commerce Commission................. $903.00
6 Section 17. The following named amounts are appropriated
7 to the Court of Claims from Federal Fund 063, Public Health
8 Services Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 No. 96-CC-4381, University of Chicago. Debt,
11 against the Department of Public Health......... $14,257.63
12 No. 99-CC-1533, Coles County Public Health
13 Department. Debt, against the Department of
14 Public Health................................... $3,492.52
15 No. 99-CC-4260, Clay County Health Dept.
16 Debt, against the Department of Public Health... $3,000.00
17 No. 99-CC-4621, Children's Memorial
18 Hospital. Debt, against the Department of Public
19 Health.......................................... $23,829.69
20 No. 99-CC-4712, Public Health & Safety, Inc.
21 Debt, against the Department of Public Health... $42,545.50
22 No. 99-CC-4813, United Airlines, Inc. Debt,
23 against the Department of Public Health......... $226.00
24 No. 00-CC-0071, SIU School of Medicine,
25 Debt, against the Department of Human Services.. $7,172.00
26 No. 00-CC-1550, Rock Island County Health
27 Dept., against the Department of Public Health.. $7,157.33
28 Section 18. The following named amounts are appropriated
29 to the Court of Claims from Federal Fund 065, Environmental
30 Protection Fund, to pay claims in conformity with awards and
31 recommendations made by the Court of Claims as follows:
32 No. 91-CC-0102, Forms World Stock Products.
-74- BOB-00supprev2
1 Debt, against the Environmental Protection
2 Agency.......................................... $426.00
3 No. 99-CC-0936, Gerald Willman. Debt,
4 against the Environmental Protection Agency..... $22.50
5 No. 00-CC-2092, The Ross Agency, Inc. Debt,
6 against the Environmental Protection Agency..... $1,227.20
7 Section 19. The following named amounts are appropriated
8 to the Court of Claims from State Fund 067, Radiation
9 Protection Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 No. 99-CC-4322, Phillips 66 Company. Debt,
12 against the Department of Nuclear Safety........ $186.69
13 Section 20. The following named amounts are appropriated
14 to the Court of Claims from State Fund 071, Firearm Owners
15 Notification Fund, to pay claims in conformity with awards
16 and recommendations made by the Court of Claims as follows:
17 No. 99-CC-2963, Steve's Mobil, Inc. Debt,
18 against the Department of State Police.......... $108.54
19 Section 21. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 081, Vocational
21 Rehabilitation Fund, to pay claims in conformity with awards
22 and recommendations made by the Court of Claims as follows:
23 No. 91-CC-0107, Forms World Stock Products.
24 Debt, against the Department of Human
25 Services/DORS................................... $296.77
26 No. 00-CC-0327, Illinois Correctional
27 Industries. Debt, against the Department of
28 Human Services.................................. $429.00
29 Section 22. The following named amounts are appropriated
30 to the Court of Claims from State Fund 085, Illinois Gaming
-75- BOB-00supprev2
1 Law Enforcement Fund, to pay claims in conformity with awards
2 and recommendations made by the Court of Claims as follows:
3 No. 98-CC-2952, Henry W. Lahmeyer, M.D.
4 Debt, against the Attorney General.............. $18.96
5 Section 23. The following named amounts are appropriated
6 to the Court of Claims from State Fund 163, Weights and
7 Measures Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 No. 00-CC-0883, Associates Capital Bank.
10 Debt, against the Department of Agriculture..... $309.70
11 Section 24. The following named amounts are appropriated
12 to the Court of Claims from State Fund 218, Professional
13 Indirect Cost Fund, to pay claims in conformity with awards
14 and recommendations made by the Court of Claims as follows:
15 No. 00-CC-0662, Rush Behavioral Health.
16 Debt, against the Department of Professional
17 Regulation...................................... $2,760.00
18 No. 00-CC-0674, T.J. Bowman Court Reporting.
19 Debt, against the Department of Professional
20 Regulation...................................... $1,398.40
21 No. 00-CC-0722, Daniel O'Sullivan. Debt,
22 against the Department of Professional
23 Regulation...................................... $2,483.00
24 Section 25. The following named amounts are appropriated
25 to the Court of Claims from State Fund 231, Correctional
26 Recoveries Trust Fund, to pay claims in conformity with
27 awards and recommendations made by the Court of Claims as
28 follows:
29 No. 98-CC-1294, JCM Uniforms, Inc. Debt,
30 against the Office of Banks and Real Estate..... $171.00
-76- BOB-00supprev2
1 Section 26. The following named amounts are appropriated
2 to the Court of Claims from State Fund 253, Horse Racing Tax
3 Allocation Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 00-CC-0793, IL Correctional Industries.
6 Debt, against the Department of Agriculture..... $11,324.72
7 Section 27. The following named amounts are appropriated
8 to the Court of Claims from State Fund 259, Optometric
9 Licensing and Disciplinary Committee Fund, to pay claims in
10 conformity with awards and recommendations made by the Court
11 of Claims as follows:
12 No. 97-CC-3677, Bill Donohue c/o Department
13 of Professional Regulation. Debt, against the
14 Department of Professional Regulation........... $30.00
15 Section 28. The following named amounts are appropriated
16 to the Court of Claims from State Fund 262, Mandatory
17 Arbitration Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 00-CC-1446, Mary A. Mazurk. Debt,
20 against the Administrative Office of the
21 Illinois Courts................................. $150.00
22 No. 00-CC-2267, Michael J. Kane, Esq. Debt,
23 against the Administrative Office of the
24 Illinois Courts................................. $150.00
25 Section 29. The following named amounts are appropriated
26 to the Court of Claims from State Fund 270, Water Pollution
27 Control Revolving Fund, to pay claims in conformity with
28 awards and recommendations made by the Court of Claims as
29 follows:
30 No. 00-CC-0919, North Shore Sanitary
31 District. Debt, against the Environmental
-77- BOB-00supprev2
1 Protection Agency............................... $1,681.98
2 Section 30. The following named amounts are appropriated
3 to the Court of Claims from State Fund 276, Drunk and Drugged
4 Driving Prevention Fund, to pay claims in conformity with
5 awards and recommendations made by the Court of Claims as
6 follows:
7 No. 99-CC-3966, Professional Consultations,
8 Debt, against the Department of Human Services.. $1,298.50
9 Section 31. The following named amounts are appropriated
10 to the Court of Claims from State Fund 288, Community Water
11 Supply Laboratory Fund, to pay claims in conformity with
12 awards and recommendations made by the Court of Claims as
13 follows:
14 No. 98-CC-4281, Ultra Scientific, Inc. Debt,
15 against the Environmental Protection Agency..... $7.00
16 No. 98-CC-4576, VWR Scientific Products.
17 Debt, against the Environmental Protection
18 Agency.......................................... $3,610.48
19 No. 99-CC-0603, Novell, Inc. Debt, against
20 the Environmental Protection Agency............. $50.00
21 No. 99-CC-2379, Old Dominion Freight Line.
22 Debt, against the Environmental Protection
23 Agency.......................................... $55.76
24 No. 00-CC-0264, Biovir Laboratories, Inc.
25 Debt, against the Environmental Protection
26 Agency.......................................... $280.00
27 Section 32. The following named amounts are appropriated
28 to the Court of Claims from State Fund 294, Used Tire
29 Management Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
31 No. 96-CC-2952, John P. Leen. Debt, against
-78- BOB-00supprev2
1 the Environmental Protection Agency............. $79.00
2 Section 33. The following named amounts are appropriated
3 to the Court of Claims from State Fund 301, Working Capital
4 Revolving Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 No. 99-CC-4152, Advance Uniform Company.
7 Debt, against the Department of Corrections..... $38,878.40
8 No. 00-CC-0556, Windsor Woods, Inc. Debt,
9 against the Department of Corrections........... $24,996.00
10 Section 34. The following named amounts are appropriated
11 to the Court of Claims from State Fund 304, Statistical
12 Services Revolving Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 No. 99-CC-4553, Progressive Electric. Debt,
16 against CMS..................................... $945.13
17 No. 99-CC-4592, Solar Turbines, Inc. Debt,
18 against CMS..................................... $2,353.00
19 No. 99-CC-4728, Barnes & Noble, Inc. Debt,
20 against CMS..................................... $41.75
21 Section 35. The following named amounts are appropriated
22 to the Court of Claims from State Fund 312, Communications
23 Revolving Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 No. 89-CC-3447, Telecomm Management, Inc.
26 Debt, against CMS............................... $70.00
27 No. 98-CC-0615, AT&T Language Line. Debt,
28 against CMS..................................... $125.00
29 No. 98-CC-4711, Economy Mechanical
30 Industries. Debt, against CMS................... $736.05
31 No. 99-CC-0002, Ameritech. Debt, against CMS. $1,155.37
-79- BOB-00supprev2
1 No. 99-CC-2901, Milgo Solutions, Inc. Debt,
2 against CMS..................................... $2,716.00
3 No. 99-CC-4037, Friend & Assoc Consultants,
4 Inc. Debt, against CMS.......................... $2,162.25
5 No. 99-CC-4278, Xerox Corp. Debt, against
6 CMS............................................. $248.65
7 No. 99-CC-4483, Segno Communications. Debt,
8 against CMS..................................... $28.95
9 No. 99-CC-4755, GTE North. Debt, against CMS. $2,273.10
10 No. 99-CC-4756, GTE North. Debt, against CMS. $309.12
11 No. 00-CC-0130, United Airlines, Inc. Debt,
12 against CMS..................................... $223.00
13 Section 36. The following named amounts are appropriated
14 to the Court of Claims from State Fund 360, Lead Poisoning,
15 Screening, Prevention and Abatement Fund, to pay claims in
16 conformity with awards and recommendations made by the Court
17 of Claims as follows:
18 No. 99-CC-2084, Medical Technical
19 Placements. Debt, against the Department of
20 Public Health................................... $1,443.00
21 Section 37. The following named amounts are appropriated
22 to the Court of Claims from State Fund 386, Appraisal
23 Administration Fund, to pay claims in conformity with awards
24 and recommendations made by the Court of Claims as follows:
25 No. 99-CC-4776, Cunningham, Inc. Debt,
26 against Office of Banks and Real Estate......... $500.00
27 Section 38. The following named amounts are appropriated
28 to the Court of Claims from Federal Fund 410, SBE Federal
29 Department of Agricultural Fund, to pay claims in conformity
30 with awards and recommendations made by the Court of Claims
31 as follows:
-80- BOB-00supprev2
1 No. 00-CC-0835, Gateway. Debt, against State
2 Board of Education.............................. $28,470.00
3 Section 39. The following named amounts are appropriated
4 to the Court of Claims from State Fund 421, Public Assistance
5 Recoveries Trust Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 No. 99-CC-4015, Correctional Industries.
9 Debt, against the Department of Public Aid...... $2,349.60
10 No. 99-CC-4022, Correctional Industries.
11 Debt, against the Department of Public Aid...... $350.00
12 No. 99-CC-4030, Correctional Industries.
13 Debt, against the Department of Public Aid...... $700.00
14 No. 99-CC-4035, Correctional Industries.
15 Debt, against the Department of Public Aid...... $381.46
16 No. 99-CC-4142, Illinois Correctional
17 Industries. Debt, against the Department of
18 Public Aid...................................... $649.00
19 No. 99-CC-4185, Savin Processing Center.
20 Debt, against the Department of Public Aid...... $459.81
21 Section 40. The following named amounts are appropriated
22 to the Court of Claims from State Fund 438, Illinois State
23 Fair Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 No. 00-CC-0804, National City. Debt, against
26 the Department of Agriculture................... $4,296.78
27 No. 00-CC-1099, Watts Copy Systems, Inc.
28 Debt, against the Department of Agriculture..... $150.28
29 Section 41. The following named amounts are appropriated
30 to the Court of Claims from State Fund 462, Commercial
31 Consolidation Fund, to pay claims in conformity with awards
-81- BOB-00supprev2
1 and recommendations made by the Court of Claims as follows:
2 No. 97-CC-4423, Adams County Mental Health
3 Center. Debt, against the Department of Human
4 Services........................................ $3,392.05
5 Section 42. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 476, Wholesome Meat
7 Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 No. 00-CC-0635, Associates Capital Bank.
10 Debt, against the Department of Agriculture..... $65.46
11 No. 00-CC-2137, Bob Ridings, Inc. Debt,
12 against the Department of Agriculture........... $14,085.00
13 Section 43. The following named amounts are appropriated
14 to the Court of Claims from State Fund 483, SOS Special
15 Services Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 No. 00-CC-2366, AV Networks, Inc. Debt,
18 against the Secretary of State.................. $17,230.95
19 No. 00-CC-2367, AV Networks, Inc. Debt,
20 against the Secretary of State.................. $15,477.00
21 Section 44. The following named amounts are appropriated
22 to the Court of Claims from Federal Fund 488, Criminal
23 Justice Trust Fund, to pay claims in conformity with awards
24 and recommendations made by the Court of Claims as follows:
25 No. 99-CC-4695, Sara Naureckas, MD. Debt,
26 against the Criminal Justice Information
27 Authority....................................... $569.44
28 Section 45. The following named amounts are appropriated
29 to the Court of Claims from Federal Fund 495, Old Age
30 Survivors Insurance Fund, to pay claims in conformity with
-82- BOB-00supprev2
1 awards and recommendations made by the Court of Claims as
2 follows:
3 No. 95-CC-0156, St. Therese Radiology Assoc.
4 Debt, against the DHS: DORS..................... $17.00
5 No. 96-CC-2682, Irwin K. Carson, M.D. Debt,
6 against the DHS................................. $76.00
7 No. 96-CC-3351, Edward Mann, MD. Debt,
8 against the DHS: DORS........................... $45.00
9 No. 96-CC-3890, Delnor-Community Hospital.
10 Debt, against the DHS: DORS..................... $27.00
11 No. 96-CC-4297, South Shore Hospital. Debt,
12 against the DHS: DORS........................... $60.00
13 No. 96-CC-4425, Good Samaritan Regional
14 Health Center. Debt, against the DHS:DORS....... $60.00
15 No. 98-CC-0613, Nagpal & Arora Assoc. Debt,
16 against the DHS: DORS........................... $105.00
17 No. 99-CC-0140, Northwest Orthopaedic Assoc,
18 LTD. Debt, against the DHS: DORS................ $249.00
19 No. 99-CC-2289, Lincoln Medical Center.
20 Debt, against the DHS: DORS..................... $45.00
21 No. 99-CC-2451, Chicago Consulting
22 Physicians. Debt, against the DHS: DORS......... $1,524.00
23 No. 99-CC-2459, Chicago Consulting
24 Physicians. Debt, against the DHS: DORS......... $15,571.50
25 No. 99-CC-2460, Chicago Consulting
26 Physicians. Debt, against the DHS: DORS......... $14,156.50
27 No. 99-CC-3044, Richland Radiology. Debt,
28 against the DHS: DORS........................... $45.00
29 No. 99-CC-3245, IL Masonic Medical Center.
30 Debt, against the DHS: DORS..................... $22.00
31 No. 99-CC-3246, IL Masonic Medical Center.
32 Debt, against the DHS: DORS..................... $343.00
33 No. 99-CC-3247, IL Masonic Medical Center.
34 Debt, against the DHS: DORS..................... $54.00
-83- BOB-00supprev2
1 No. 99-CC-3248, IL Masonic Medical Center.
2 Debt, against the DHS: DORS..................... $155.00
3 No. 99-CC-4045, University Neurologists.
4 Debt, against the DHS: DORS..................... $110.00
5 No. 99-CC-4075, Kishwaukee Community
6 Hospital. Debt, against the DHS: DORS........... $36.00
7 No. 99-CC-4117, Sucharita Arora. Debt,
8 against the DHS: DORS........................... $60.00
9 No. 99-CC-4403, GE Capital. Debt, against
10 the DHS: DORS................................... $4,269.25
11 No. 99-CC-4416, Christie Clinic Association.
12 Debt, against the DHS: DORS..................... $20.00
13 No. 99-CC-4552, Carolyn L. Owens
14 Psychological Services. Debt, against the
15 DHS:DORS........................................ $2,100.00
16 No. 99-CC-4879, Linda D. Cornell. Debt,
17 against the DHS: DORS........................... $17.36
18 No. 99-CC-4894, Chicago Hearing Society.
19 Debt, against the DHS: DORS..................... $74.00
20 No. 99-CC-4916, Crusader Central Clinic
21 Association. Debt, against the DHS: DORS........ $20.00
22 No. 00-CC-0005, AIMS Services, Inc. Debt,
23 against the DHS: DORS........................... $140.00
24 No. 00-CC-0118, Xerox Corporation. Debt,
25 against the DHS: DORS........................... $347.36
26 No. 00-CC-1028, Metro Consultants. Debt,
27 against the DHS: DORS........................... $105.00
28 No. 00-CC-1029, Metro Consultants. Debt,
29 against the DHS: DORS........................... $105.00
30 No. 00-CC-1030, Metro Consultants. Debt,
31 against the DHS: DORS........................... $105.00
32 No. 00-CC-1031, Metro Consultants. Debt,
33 against the DHS: DORS........................... $105.00
34 No. 00-CC-1032, Metro Consultants. Debt,
-84- BOB-00supprev2
1 against the DHS: DORS........................... $121.00
2 No. 00-CC-1033, Metro Consultants. Debt,
3 against the DHS: DORS........................... $105.00
4 No. 00-CC-1034, Metro Consultants. Debt,
5 against the DHS: DORS........................... $121.00
6 No. 00-CC-1035, Metro Consultants. Debt,
7 against the DHS: DORS........................... $105.00
8 Section 46. The following named amounts are appropriated
9 to the Court of Claims from State Fund 542, Attorney General
10 Court Order and Voluntary Compliance Fund, to pay claims in
11 conformity with awards and recommendations made by the Court
12 of Claims as follows:
13 No. 00-CC-1395, Lamantia Creative, LTD.
14 Debt, against the Attorney General.............. $10,000.00
15 Section 47. The following named amounts are appropriated
16 to the Court of Claims from Federal Fund 561, SBE Federal
17 Department of Education Fund, to pay claims in conformity
18 with awards and recommendations made by the Court of Claims
19 as follows:
20 No. 99-CC-4090, Leyden Area Special
21 Education Cooperative. Debt, against the State
22 Board of Education.............................. $953.10
23 No. 99-CC-4369, Charles L. Aschenbrenner.
24 Debt, against the State Board of Education...... $833.33
25 No. 99-CC-4534, Darryl Calhoun. Debt,
26 against the State Board of Education............ $150.00
27 No. 00-CC-0043, Valley View Public Schools.
28 Debt, against the State Board of Education...... $1,027.13
29 No. 00-CC-1077, Millvinia Stiff. Debt,
30 against the State Board of Education............ $300.00
31 No. 00-CC-1088, Teri Paulin. Debt, against
32 the State Board of Education.................... $100.00
-85- BOB-00supprev2
1 No. 00-CC-1095, Sarah Alhassan. Debt,
2 against the State Board of Education............ $125.00
3 No. 00-CC-1097, Mattoon Community Unit
4 School Dist #2. Debt, against the State Board of
5 Education....................................... $525.00
6 Section 48. The following named amounts are appropriated
7 to the Court of Claims from Federal Fund 566, DCFS Federal
8 Projects Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 No. 99-CC-2783, Lakeshore Learning
11 Materials. Debt, against the Department of
12 Children and Family Services.................... $3,890.54
13 Section 49. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 607, Special
15 Projects Division Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 No. 96-CC-3025, IBM Corporation. Debt,
19 against the Human Rights Commission............. $70.00
20 Section 50. The following named amounts are appropriated
21 to the Court of Claims from State Fund 676, Student
22 Assistance Commission Student Loan Fund, to pay claims in
23 conformity with awards and recommendations made by the Court
24 of Claims as follows:
25 No. 00-CC-2140, Bob Ridings, Inc. Debt,
26 against the Student Assistance Commission....... $14,085.00
27 Section 51. The following named amounts are appropriated
28 to the Court of Claims from Federal Fund 700, USDA Women,
29 Infants and Children Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
-86- BOB-00supprev2
1 follows:
2 No. 98-CC-0673, Currency Food and Liquor.
3 Debt, against the DHS: Public Health............ $8,025.69
4 No. 99-CC-0647, Livingston County Health
5 Department. Debt, against the DHS:Public Health. $1,236.72
6 Section 52. The following named amounts are appropriated
7 to the Court of Claims from State Fund 708, Illinois
8 Standardbred Breeders Fund, to pay claims in conformity with
9 awards and recommendations made by the Court of Claims as
10 follows:
11 No. 00-CC-0630, Associates Capital Bank.
12 Debt, against the Department of Agriculture..... $14.09
13 Section 53. The following named amounts are appropriated
14 to the Court of Claims from State Fund 711, State Lottery
15 Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 No. 00-CC-1179, Associates Capital Bank.
18 Debt, against the Department of Lottery......... $28.81
19 No. 00-CC-1180, Associates Capital Bank.
20 Debt, against the Department of Lottery......... $14.17
21 No. 00-CC-2029, Associates Capital Bank.
22 Debt, against the Department of Lottery......... $16.05
23 Section 54. The following named amounts are appropriated
24 to the Court of Claims from State Fund 762, Local Initiative
25 Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 No. 98-CC-0709, Aunt Martha's Youth Service
28 Center. Debt, against the Department of Human
29 Services........................................ $1,519.16
30 No. 99-CC-3616, Clearbrook. Debt, against
31 the Department of Human Services................ $1,958.84
-87- BOB-00supprev2
1 No. 99-CC-3829, Alternatives, Inc. Debt,
2 against the Department of Human Services........ $1,656.29
3 No. 99-CC-4081, Youth Service Bureau of Rock
4 Island County. Debt, against the Department of
5 Human Services.................................. $1,305.08
6 No. 99-CC-4476, Senior Citizens Services,
7 Inc. Debt, against the Department of Human
8 Services........................................ $285.26
9 Section 55. The following named amounts are appropriated
10 to the Court of Claims from State Fund 763, Tourism
11 Promotion Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 No. 99-CC-0607, Novell, Inc. Debt, against
14 the Department of Commerce and Community Affairs. $62.00
15 Section 56. The following named amounts are appropriated
16 to the Court of Claims from State Fund 795, Bank and Trust
17 Company Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 99-CC-2620, Michael D. Rolnik. Debt,
20 against the Office of Banks and Real Estate..... $126.00
21 No. 99-CC-4342, SCS Trips, DBA A-1 Travel.
22 Debt, against the Office of Banks and Real
23 Estate.......................................... $662.10
24 No. 00-CC-2131, Theresa Renik. Debt, against
25 the Office of Banks and Real Estate............. $590.16
26 No. 00-CC-2446, Shell Oil Company. Debt,
27 against the Office of Banks and Real Estate..... $46.14
28 Section 57. The following named amounts are appropriated
29 to the Court of Claims from State Fund 796, Nuclear Safety
30 Emergency Preparedness Fund, to pay claims in conformity with
31 awards and recommendations made by the Court of Claims as
-88- BOB-00supprev2
1 follows:
2 No. 99-CC-4283, Xerox Corporation. Debt,
3 against the Department of Nuclear Safety........ $400.00
4 Section 58. The following named amounts are appropriated
5 to the Court of Claims from State Fund 821, Dram Shop Fund,
6 to pay claims in conformity with awards and recommendations
7 made by the Court of Claims as follows:
8 No. 00-CC-0514, Leonard L. Branson. Debt,
9 against the Liquor Control Commission........... $118.35
10 No. 00-CC-2032, Associates Capital Bank.
11 Debt, against the Liquor Control Commission..... $14.71
12 Section 59. The following named amounts are appropriated
13 to the Court of Claims from State Fund 844, Continuing Legal
14 Education Trust Fund, to pay claims in conformity with awards
15 and recommendations made by the Court of Claims as follows:
16 No. 00-CC-1708, Northfield Inn and Suites.
17 Debt, against the State's Attorneys Appellate
18 Prosecutor...................................... $12,554.60
19 Section 60. The following named amounts are appropriated
20 to the Court of Claims from State Fund 845, Environmental
21 Protection Trust Fund, to pay claims in conformity with
22 awards and recommendations made by the Court of Claims as
23 follows:
24 No. 95-CC-2490, Village of Keyesport. Debt,
25 against the Environmental Protection Agency..... $250.00
26 No. 96-CC-3028, IBM Corporation. Debt,
27 against the Pollution Control Board............. $129.10
28 Section 61. The following named amounts are appropriated
29 to the Court of Claims from State Fund 850, Real Estate
30 License Administration Fund, to pay claims in conformity with
-89- BOB-00supprev2
1 awards and recommendations made by the Court of Claims as
2 follows:
3 No. 99-CC-4445, Phillips 66 Company. Debt,
4 against the Office of Banks and Real Estate..... $10.33
5 No. 99-CC-4772, Computer Associates
6 International. Debt, against the Office of Banks
7 and Real Estate................................. $720.00
8 No. 00-CC-2138, Bob Ridings, Inc. Debt,
9 against the Office of Banks and Real Estate..... $14,445.00
10 No. 00-CC-2088, Association of Real Estate
11 License Law Officials. Debt, against the Office
12 of Banks and Real Estate........................ $174.00
13 Section 62. The following named amounts are appropriated
14 to the Court of Claims from State Fund 865, Domestic Violence
15 Shelter and Service Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 No. 00-CC-1760, Starved Rock Lodge and
19 Conference Center. Debt, against the Department
20 of Human Services............................... $1,328.62
21 Section 63. The following named amounts are appropriated
22 to the Court of Claims from Federal Fund 872, Maternal and
23 Child Health Services Block Grant Fund, to pay claims in
24 conformity with awards and recommendations made by the Court
25 of Claims as follows:
26 No. 99-CC-1527, Sound & Stagecraft, Inc.
27 Debt, against the DHS:Public Health............. $86.80
28 No. 99-CC-2227, Cook County Dept of Public
29 Health. Debt, against the DHS:Public Health..... $736,954.00
30 No. 99-CC-2913, RC Kerr and Associates.
31 Debt, against the DHS:Public Health............. $329.70
32 No. 99-CC-4124, Family Focus. Debt, against
-90- BOB-00supprev2
1 the DHS:Public Health........................... $14,271.76
2 No. 99-CC-4721, Kelly Services, Inc. Debt,
3 against the DHS:Public Health................... $516.89
4 No. 00-CC-0315, Hancock County Health
5 Department. Debt, against the DHS:Public Health. $1,711.51
6 Section 64. The following named amounts are appropriated
7 to the Court of Claims from State Fund 888, Design
8 Professionals Administration and Investigation Fund, to pay
9 claims in conformity with awards and recommendations made by
10 the Court of Claims as follows:
11 No. 99-CC-4519, Associates Capital Bank.
12 Debt, against the Department of Professional
13 Regulation...................................... $31.78
14 Section 65. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 900, Petroleum
16 Violation Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 99-CC-4591, Architectural Energy
19 Corporation. Debt, against the Department of
20 Commerce and Community Affairs.................. $2,500.00
21 Section 66. The following named amounts are appropriated
22 to the Court of Claims from State Fund 906, State Police
23 Services Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 No. 99-CC-1458, Mobil Credit Finance Corp.
26 Debt, payable to the State Police Federal
27 Projects Fund................................... $204.94
28 Section 67. The following named amounts are appropriated
29 to the Court of Claims from State Fund 907, Health Insurance
30 Reserve Fund, to pay claims in conformity with awards and
-91- BOB-00supprev2
1 recommendations made by the Court of Claims as follows:
2 No. 99-CC-2931, Adams County Health
3 Department. Debt, against the Department of
4 Central Management Services..................... $2,710.00
5 Section 68. The following named amounts are appropriated
6 to the Court of Claims from State Fund 955, Technology
7 Innovation and Commercialization Fund, to pay claims in
8 conformity with awards and recommendations made by the Court
9 of Claims as follows:
10 No. 98-CC-3949, Community College District
11 #508. Debt, against the Department of Commerce
12 and Community Affairs........................... $14,456.45
13 Section 69. The following named amounts are appropriated
14 to the Court of Claims from State Fund 957, Child Support
15 Enforcement Trust Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 No. 99-CC-2349, Eastman Kodak Company. Debt,
19 against the Department of Public Aid............ $34,627.00
20 No. 99-CC-2358, Connie Bonnell-Pierce. Debt,
21 against the Department of Public Aid............ $303.36
22 No. 99-CC-3958, ARC Electric. Debt, against
23 the Department of Public Aid.................... $1,566.92
24 No. 99-CC-4012, Correctional Industries.
25 Debt, against the Department of Public Aid...... $332.00
26 No. 99-CC-4013, Correctional Industries.
27 Debt, against the Department of Public Aid...... $4,227.30
28 No. 99-CC-4014, Correctional Industries.
29 Debt, against the Department of Public Aid...... $875.00
30 No. 99-CC-4017, Correctional Industries.
31 Debt, against the Department of Public Aid...... $7,756.00
32 No. 99-CC-4018, Correctional Industries.
-92- BOB-00supprev2
1 Debt, against the Department of Public Aid...... $332.00
2 No. 99-CC-4020, Correctional Industries.
3 Debt, against the Department of Public Aid...... $838.20
4 No. 99-CC-4031, Correctional Industries.
5 Debt, against the Department of Public Aid...... $325.00
6 No. 99-CC-4032, Correctional Industries.
7 Debt, against the Department of Public Aid...... $3,850.00
8 No. 99-CC-4033, Correctional Industries.
9 Debt, against the Department of Public Aid...... $3,023.90
10 No. 99-CC-4076, Ewing Lunberg and
11 Associates. Debt, against the Department of
12 Public Aid...................................... $807.84
13 No. 99-CC-4185, Savin Processing Center.
14 Debt, against the Department of Public Aid...... $345.08
15 No. 00-CC-0891, Clerk of the Circuit Court
16 of Cook County. Debt, against the Department of
17 Public Aid...................................... $190.00
18 No. 00-CC-0917, Ron Dziubek. Debt, against
19 the Department of Public Aid.................... $492.78
20 No. 00-CC-1024, Thomas Zimmerman. Debt,
21 against the Department of Public Aid............ $315.17
22 Section 70. The following named amounts are appropriated
23 to the Court of Claims from State Fund 980, Manteno Veterans'
24 Home Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 No. 96-CC-3247, St. Mary's Hospital. Debt,
27 against the Department of Veterans' Affairs..... $572.90
28 No. 96-CC-3359, Comprehensive
29 Rehabilitation, Inc. Debt, against the
30 Department of Veterans' Affairs................. $1,560.00
31 No. 96-CC-3361, Comprehensive
32 Rehabilitation, Inc. Debt, against the
33 Department of Veterans' Affairs................. $486.00
-93- BOB-00supprev2
1 No. 96-CC-3362, Comprehensive
2 Rehabilitation, Inc. Debt, against the
3 Department of Veterans' Affairs................. $36.00
4 No. 96-CC-3363, Comprehensive
5 Rehabilitation, Inc. Debt, against the
6 Department of Veterans' Affairs................. $216.00
7 No. 96-CC-3364, Comprehensive
8 Rehabilitation, Inc. Debt, against the
9 Department of Veterans' Affairs................. $36.00
10 No. 96-CC-3365, Comprehensive
11 Rehabilitation, Inc. Debt, against the
12 Department of Veterans' Affairs................. $234.00
13 No. 96-CC-3366, Comprehensive
14 Rehabilitation, Inc. Debt, against the
15 Department of Veterans' Affairs................. $234.00
16 No. 96-CC-3367, Comprehensive
17 Rehabilitation, Inc. Debt, against the
18 Department of Veterans' Affairs................. $36.00
19 No. 96-CC-3368, Comprehensive
20 Rehabilitation, Inc. Debt, against the
21 Department of Veterans' Affairs................. $378.00
22 No. 96-CC-3369, Comprehensive
23 Rehabilitation, Inc. Debt, against the
24 Department of Veterans' Affairs................. $108.00
25 No. 96-CC-3370, Comprehensive
26 Rehabilitation, Inc. Debt, against the
27 Department of Veterans' Affairs................. $354.00
28 No. 96-CC-3371, Comprehensive
29 Rehabilitation, Inc. Debt, against the
30 Department of Veterans' Affairs................. $744.00
31 No. 96-CC-3372, Comprehensive
32 Rehabilitation, Inc. Debt, against the
33 Department of Veterans' Affairs................. $390.00
34 No. 96-CC-3373, Comprehensive
-94- BOB-00supprev2
1 Rehabilitation, Inc. Debt, against the
2 Department of Veterans' Affairs................. $666.00
3 No. 96-CC-3374, Comprehensive
4 Rehabilitation, Inc. Debt, against the
5 Department of Veterans' Affairs................. $36.00
6 Section 71. The following named amounts are appropriated
7 to the Court of Claims from State Fund 991, Abandoned Mines
8 Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 No. 93-CC-2145, Boyd Brothers, Inc. Debt,
11 against the Abandoned Mined Lands Reclamation
12 Council/Department of Natural Resources......... $16,997.86
13 Section 72. The following named amounts are appropriated
14 to the Court of Claims from State Fund 997, Insurance
15 Financial Regulation Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 No. 99-CC-3251, US Office Products. Debt,
19 against the Department of Insurance............. $38.40
20 No. 99-CC-4822, Evare, LLC. Debt, against
21 the Department of Insurance..................... $15,000.00
22 Section 99. Effective Date. This Act takes effect
23 immediately upon becoming law.".