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91_HB2527sam001
SRA91HB2527MJcpam01
1 AMENDMENT TO HOUSE BILL 2527
2 AMENDMENT NO. . Amend House Bill 2527, by replacing
3 the title with the following:
4 "AN ACT regarding appropriations."; and by replacing
5 everything after the enacting clause with the following:
6 "ARTICLE 1
7 Section 1. "AN ACT making appropriations," Public Act
8 90-0585, approved June 4, 1998, is amended by changing
9 Section 5 of Article 2 as follows:
10 (P.A. 90-0585, Art. 2, Sec. 5)
11 Sec. 5. The following named sums, or so much thereof as
12 may be necessary, respectively, are appropriated to the
13 Supreme Court to pay the ordinary and contingent expenses of
14 certain officers of the court system of Illinois as follows:
15 For Personal Services Judges'
16 Salaries ...................... $106,987,700 $105,287,700
17 For Travel:
18 Judges of the Supreme Court.................. 24,300
19 Judges of the Appellate Court................ 110,400
20 Judges of the Circuit Court.................. 630,700
-2- SRA91HB2527MJcpam01
1 Judicial Conference and
2 Supreme Court Committees..................... 338,600
3 For State Contributions
4 to Social Security............. 1,544,500 1,519,900
5 Total, this Section $109,636,200 $107,911,600
6 Section 2. "AN ACT making appropriations," Public Act
7 90-0585, approved June 4, 1998, is amended by changing
8 Section 5 of Article 3 as follows:
9 (P.A. 90-0585, Art. 3, Sec. 5)
10 Sec. 5. The following amounts, or so much thereof as may
11 be necessary, respectively, are appropriated for the objects
12 and purposes named, to meet the ordinary and contingent
13 expenses of the Judicial Inquiry Board:
14 For Personal Services ............ $ 290,534
15 For State Contributions to State Employees'
16 Retirement System .............. 27,891
17 For Retirement - Pension Pick-Up . 11,621
18 For State Contributions to Social Security . 22,225
19 For Contractual Services ......... 124,500
20 For Travel ....................... 15,900 7,000
21 For Commodities .................. 2,500
22 For Printing ..................... 7,300 8,500
23 For Equipment .................... 2,000
24 For EDP .......................... 500 10,500
25 For Telecommunications ........... 9,300 7,000
26 For Operation of Auto Equipment .. 2,500
27 For Per Diem for Non-Judge Members at the
28 rate of $100 per day ........... 8,400
29 Total 525,171
30 Section 3. "AN ACT making appropriations," Public Act
-3- SRA91HB2527MJcpam01
1 90-0585, approved June 4, 1998, is amended by changing
2 Sections 3 and 5 of Article 9 as follows:
3 (P.A. 90-0585, Art. 9, Sec. 3)
4 Sec. 3. The amount of $7,100,000 $3,800,000, or so much
5 of that amount as may be necessary, is appropriated to the
6 State Treasurer for the purpose of making refunds of
7 overpayments of estate tax and accrued interest on those
8 overpayments, if any, and payment of certain statutory costs
9 of assessment.
10 (P.A. 90-0585, Art. 9, Sec. 5)
11 Sec. 5. The amount of $23,000,000 $15,000,000, or so
12 much of that amount as may be necessary, is appropriated to
13 the State Treasurer from the Estate Transfer Tax Collection
14 Distributive Fund for the purpose of making payments to
15 counties pursuant to Section 13b of the Illinois Estate and
16 Generation-Skipping Transfer Tax Act.
17 Section 4. "AN ACT making appropriations," Public Act
18 90-0585, approved June 4, 1998, is amended by changing
19 Section 5 of Article 11 as follows:
20 (P.A. 90-0585, Art. 11, Sec. 5)
21 Sec. 5. The following named amounts, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated to meet the
24 ordinary and contingent expenses of the following divisions
25 of the State Comptroller for the Fiscal Year ending June 30,
26 1999:
27 Administration
28 For Personal Services........................... $3,690,900
29 For Employee Retirement Contributions
30 Paid by the Employer........................... 147,600
-4- SRA91HB2527MJcpam01
1 For State Contribution to State
2 Employees' Retirement System................... 354,300
3 For State Contribution to
4 Social Security................................ 282,500
5 For Contractual Services........................ 1,690,600
6 For Travel...................................... 56,900
7 For Commodities................................. 66,700
8 For Printing.................................... 71,000
9 For Equipment................................... 11,800
10 For Telecommunications.......................... 287,300
11 For Electronic Data Processing.................. 29,500
12 For Operation of Auto
13 Equipment...................................... 17,700
14 Total $6,706,800
15 Statewide Fiscal Operations
16 For Personal Services........................... $3,573,300
17 For Employee Retirement Contributions
18 Paid by the Employer........................... 142,900
19 For State Contribution to State
20 Employees' Retirement System................... 343,000
21 For State Contribution to
22 Social Security................................ 273,400
23 For Contractual Services........................ 448,800
24 For Travel...................................... 5,000
25 For Commodities................................. 43,200
26 For Printing.................................... 0
27 For Equipment................................... 1,000
28 For Electronic Data Processing.................. 2,500
29 Total $4,833,100
30 Electronic Data Processing
31 For Personal Services............. $3,723,200
32 For Employee Retirement Contributions
33 Paid by the Employer............. 148,900
34 For State Contribution to State
-5- SRA91HB2527MJcpam01
1 Employees' Retirement System..... 357,400
2 For State Contribution to
3 Social Security.................. 284,800
4 For Contractual Services.......... 2,463,100
5 For Travel........................ 4,000
6 For Commodities................... 209,700
7 For Printing...................... 401,000
8 For Equipment..................... 0
9 For Telecommunications............ 0
10 For Electronic Data
11 Processing....................... 12,333,044 3,562,300
12 Total $11,154,400
13 Special Audits
14 For Personal Services........................... $1,398,900
15 For Employee Retirement Contributions
16 Paid by the Employer........................... 56,000
17 For State Contribution to State
18 Employees' Retirement System................... 134,300
19 For State Contribution to
20 Social Security................................ 107,000
21 For Contractual Services........................ 35,400
22 For Travel...................................... 69,500
23 For Commodities................................. 3,200
24 For Printing.................................... 0
25 For Equipment................................... 1,000
26 For Electronic Data Processing.................. 0
27 For Expenses of Local Government
28 Officials Training............................. 12,500
29 For Contractual Services for auditing
30 local governments.............................. 19,500
31 Total $1,837,300
32 Merit Commission
33 For Merit Commission Expenses.........................$74,800
-6- SRA91HB2527MJcpam01
1 Section 5. "AN ACT making appropriations," Public Act
2 90-0585, approved June 4, 1998, is amended by changing
3 Sections 5 and 10 of Article 12 as follows:
4 (P.A. 90-0585, Art. 12, Sec. 5)
5 Sec. 5. The following amounts, or so much of those
6 amounts as may be necessary, respectively, are appropriated
7 to the State Board of Elections for its ordinary and
8 contingent expenses as follows:
9 The Board
10 For Contractual Services.......... $ 33,638 $ 21,210
11 For Travel........................ 13,600
12 For Equipment..................... 500
13 Total $47,738 $35,310
14 Administration
15 For Personal Services............. $ 496,702
16 For Employee Retirement Contributions
17 Paid By Employer................ 19,869
18 For State Contributions to State Employees'
19 Retirement System............... 47,680
20 For State Contributions to
21 Social Security................. 37,998
22 For Contractual Services.......... 332,700
23 For Travel........................ 11,440 10,000
24 For Commodities................... 17,214 17,000
25 For Printing...................... 10,000
26 For Equipment..................... 1,000
27 For Telecommunications............ 78,500
28 Total $1,053,103 $1,051,449
29 Elections
30 For Personal Services............. $ 1,198,917
31 For Employee Retirement Contributions
32 Paid By Employer................ 47,957
33 For State Contributions to State
-7- SRA91HB2527MJcpam01
1 Employees' Retirement System.... 115,090
2 For State Contributions to
3 Social Security................. 91,718
4 For Contractual Services.......... 16,825
5 For Travel........................ 55,638 48,338
6 For Printing...................... 32,400
7 For Equipment..................... 3,050
8 For completion of Phase II of the Census
9 2000 Redistricting Program pursuant to
10 Public Law 94-171............... 134,000
11 Total $1,695,595 $1,688,295
12 General Counsel
13 For Personal Services............. $ 211,127
14 For Employee Retirement Contributions
15 Paid By Employer................ 8,446
16 For State Contributions to State
17 Employees' Retirement System.... 20,266
18 For State Contributions to
19 Social Security................. 16,152
20 For Contractual Services.......... 71,735 31,700
21 For Travel........................ 4,000
22 For Equipment..................... 100
23 Total $331,826 $291,791
24 Campaign Financing
25 For Personal Services............. $ 632,962
26 For Employee Retirement Contributions
27 Paid By Employer................ 25,319
28 For State Contributions to State
29 Employees' Retirement System.... 60,768
30 For State Contributions to
31 Social Security................. 48,422
32 For Contractual Services.......... 9,760
33 For Travel........................ 11,507 10,050
34 For Printing...................... 9,500
-8- SRA91HB2527MJcpam01
1 For Equipment..................... 6,603
2 Total $804,841 $803,384
3 EDP
4 For Personal Services............. $ 201,244
5 For Employee Retirement Contributions
6 Paid By Employer................ 8,050
7 For State Contributions to State
8 Employees' Retirement System.... 19,315
9 For State Contributions to
10 Social Security................. 15,396
11 For Contractual Services.......... 337,250 317,250
12 For Travel........................ 9,400
13 For Commodities................... 15,410
14 For Printing...................... 2,300
15 For Equipment..................... 176,095
16 Total $784,460 $764,460
17 (P.A. 90-0585, Art. 12, Sec. 10)
18 Sec. 10. The following amounts, or so much of those
19 amounts as may be necessary, respectively, are appropriated
20 to the State Board of Elections for grants to local
21 governments as follows:
22 For Reimbursement to Counties for
23 increased Compensation to Judges
24 and other Election Officials,
25 as provided in Public Acts 81-850
26 and 81-1149..................... $ 3,244,840 $ 1,297,140
27 For Payment of Lump Sum Awards
28 to County Clerks and Chief
29 Election Clerks as Compensation
30 for Additional Duties required
31 of such officials by consolidation of
32 elections law, as provided in Public Act
33 82-691.......................... 470,625 357,000
-9- SRA91HB2527MJcpam01
1 For Payment to Election Authorities
2 for expenses in supplying voter
3 registration tapes to the State
4 Board of Elections pursuant to
5 Public Act 85-958............... 13,000
6 Total $3,728,465 $1,667,140
7 Section 6. "AN ACT making appropriations," Public Act
8 90-0585, approved June 4, 1998, is amended by changing
9 Sections 5, 25, 30, 35, 50 and 105 of and adding Sections 56
10 and 57 to Article 13 as follows:
11 (P.A. 90-0585, Art. 13, Sec. 5)
12 Sec. 5. The following amounts, or so much of those
13 amounts as may be necessary, respectively, for the objects
14 and purposes named, are appropriated from federal funds to
15 meet the ordinary and contingent expenses of the State Board
16 of Education for the fiscal year ending June 30, 1999:
17 From the Federal Department of Labor Fund:
18 For operational costs and grants to implement
19 the School-to-Work Program .................. $20,000,000
20 From the Federal Department of Education Fund:
21 For operational expenses for the Illinois
22 Purchased Care Review Board ................. 220,200
23 For costs associated with the Charter Schools
24 Program ..................................... 2,500,000
25 For costs associated with the Title I
26 Comprehensive Schools Reform Program ........ 7,000,000
27 For operational costs and grants
28 to implement the Technology Literacy
29 Program ....................... 17,995,000 17,900,000
30 For costs associated with the Department
31 of Defense Troops to Teachers Program ....... 100,000
-10- SRA91HB2527MJcpam01
1 For costs associated with the Christa
2 McAulliffe Fellowship Program ............... 75,000
3 For costs associated with IDEA Improvement
4 -Part D Program ............................. 2,000,000
5 For operational costs and grants for the
6 Youth With Disabilities Program ............. 800,000
7 For costs associated with the Local
8 Initiative in Character Education Program ... 1,000,000
9 From the State Board of Education Job Training Partnership
10 Act Fund:
11 For operational costs and grants for the
12 Job Training Partnership Act Program ........ 4,595,400
13 Total, Section 5 $56,190,600
14 (P.A. 90-0585, Art. 13, Sec. 25)
15 Sec. 25. The following named sums, or so much thereof as
16 may be necessary, respectively are appropriated from the
17 General Revenue Fund to the State Board of Education for
18 Grants-In-Aid:
19 For grants to Local Educational Agencies
20 for Project Jumpstart ......... $1,985,000
21 For grants associated with the
22 Work-Based Learning Program ... 839,900
23 For grants associated with the
24 Illinois Administrators Academy . 623,700
25 For grants associated with Scientific
26 Literacy Programs and the Center on
27 Scientific Literacy ........... 6,328,000
28 For grants associated with Learning
29 Improvement and Quality Assurance . 5,911,900
30 For grants associated with the Vocational
31 Education Technical Preparation Program . 4,567,000
32 For reimbursement to Local Educational
33 Agencies as provided in Section 3-1
-11- SRA91HB2527MJcpam01
1 of the Adult Education Act .... 8,937,100 7,277,200
2 For reimbursement to Local Educational
3 Agencies for Adult Education - State
4 Performance under the Adult Education Act . 9,000,000
5 For the purpose of providing funds to Local
6 Education Agencies for the Illinois
7 Governmental Student Internship Program . 129,900
8 For distribution to eligible recipients
9 to assist in conducting and improving
10 Vocational Education Programs and
11 Services ...................... 46,874,500
12 For reimbursement to Regional Offices in
13 conducting initial and refresher
14 school bus driver training
15 courses as required under
16 Section 6-106.1 of the Illinois
17 Vehicle Code and Section 3-14.23
18 of the School Code, such
19 reimbursements to be based
20 upon the number of drivers
21 trained ....................... 50,000
22 For grants associated with
23 the Substance Abuse and
24 Violence Prevention ........... 840,600
25 Total, this Section $83,537,100
26 (P.A. 90-0585, Art. 13, Sec. 30)
27 Sec. 30. The following amounts, or so much of those
28 amounts as may be necessary, respectively, are appropriated
29 from the General Revenue Fund to the State Board of Education
30 for the objects and purposes named:
31 For operational costs to provide services
32 associated with the Regional Office
33 of Education for the City of Chicago ........ $ 870,000
-12- SRA91HB2527MJcpam01
1 For funding the Illinois Teacher
2 of the Year Program ......................... 150,000
3 For operational expenses and grants
4 for Regional Offices of Education and
5 Intermediate Service Centers ................ 12,360,000
6 For independent outside evaluation of
7 select programs operated by the Illinois
8 State Board of Education .................... 200,000
9 For funding the Statewide Bilingual
10 Assessment Program .......................... 600,000
11 For operational costs and grants associated
12 with the Career Awareness
13 & Development Initiative .................... 1,117,800
14 For costs associated with Jobs for
15 Illinois Graduates Program .................. 2,800,000
16 For costs associated with General Education
17 Development (GED) testing ................... 210,000
18 For costs associated with Teacher
19 Framework Implementation .................... 400,000
20 For costs associated with the Initiative
21 for National Board Certification ............ 75,000
22 For funding of the Regional Offices of
23 Education Technology Plan ................... 500,000
24 For costs associated with regional
25 and local Optional Education Programs
26 for dropouts, those at risk of dropping
27 out, and Alternative Education Programs
28 for chronic truants ......................... 17,460,000
29 For costs associated with establishing
30 and conducting the Illinois Partnership
31 Academies ................................... 600,000
32 For costs associated with funding Vocational
33 Education Staff Development ................. 1,299,800
34 For administrative costs and technical
-13- SRA91HB2527MJcpam01
1 costs to provide assistance to
2 Local Educational Agencies for
3 Project Jumpstart ........................... 15,000
4 For administrative costs associated with
5 Learning Standards .......................... 1,286,500
6 For costs associated with the Minority
7 Transition Program .......................... 300,000
8 For funding the Golden Apple
9 Scholars Program ............................ 1,704,300
10 For the development of tests of Basic Skills
11 and subject matter knowledge for individuals
12 seeking certification and for tests of Basic
13 Skills for individuals currently enrolled in
14 education programs .......................... 655,000
15 For administrative cost associated with the
16 Work-Based Learning Program ................. 160,100
17 For operational expenses and technical
18 assistance to Local Educational Agencies
19 for the Illinois Goals Assessment
20 Program and Prairie State Exams ............. 10,555,000
21 For the development of a Consumer
22 Education Proficiency Test .................. 150,000
23 For funding the Urban Education
24 Partnership Grants .......................... 1,450,000
25 For administrative costs associated with the
26 Illinois Administrators Academy ............. 234,300
27 For administrative costs associated
28 with the Scientific Literacy Program and the
29 Center on Scientific Literacy ............... 2,255,000
30 For administrative costs associated
31 with the Learning Improvement and
32 Quality Assurance ........................... 3,114,600
33 For administrative costs associated
34 with the Vocational Education
-14- SRA91HB2527MJcpam01
1 Technical Preparation program ............... 433,000
2 For operational expenses of administering the
3 Early Childhood Block Grant ................ 508,200
4 For funding the Illinois State Board of
5 Education Technology Program ................ 850,000
6 For operational costs and reimbursement
7 to a parent or guardian under the
8 Transportation provisions of Section
9 29.5.2 of the School Code ................... 10,120,000
10 For operational costs of the Residential
11 Services Authority for Behavior Disorders
12 and Severely Emotionally Disturbed
13 Children and Adolescents .................... 345,000
14 For funding the Teachers Academy for
15 Math and Science in Chicago ................. 5,500,000
16 For operational costs associated with
17 administering the Professional
18 Development Block Grant ..................... 327,500
19 For purposes of providing liability
20 coverage to certificated persons in
21 accordance with Section 2-3.124
22 of the School Code .......................... 3,000,000
23 For costs associated with
24 duplication and dissemination
25 of training materials relating
26 to School Bus Safety ..................50,000
27 Total, this Section $81,306,100
28 (P.A. 90-0585, Art. 13, Sec. 35)
29 Sec. 35. The following amounts, or so much of those
30 amounts as may be necessary, are appropriated from the
31 General Revenue Fund to the State Board of Education for the
32 objects and purposes named:
33 For grants associated with
-15- SRA91HB2527MJcpam01
1 the Leadership Development
2 Institute Program ........................... $ 350,000
3 For distribution to school districts pursuant
4 to the recommendations of the State Board
5 of Education for Hispanic Programs .......... 374,600
6 For funding the Professional Development
7 Block Grant, pursuant to Section 1C-2
8 of the School Code .......................... 26,000,000
9 For funding the Early Childhood Block
10 Grant pursuant to Section 1.C-2 of
11 the School Code ............................. 153,663,600
12 For grants to school districts for Reading
13 Programs for teacher aides, reading
14 specialists, for reading and library materials
15 and other related programs for students
16 in K-6 grades and other authorized purposes
17 under Section 2-3.51 of the
18 School Code ................................. 83,389,500
19 For grants to Local Educational
20 Agencies to conduct Agricultural
21 Education Programs .......................... 1,500,000
22 For grants to local districts for
23 planning district-wide
24 Comprehensive Arts Programs for
25 for students in kindergarten through
26 grade 6 ..................................... 499,700
27 For distribution to school
28 districts for Pupil
29 Transportation Start-Up Loans ........520,000
30 Total, this Section $265,387,900
31 (P.A. 90-0585, Art. 13, Sec. 50)
32 Sec. 50. The amount of $15,352,000 $15,000,000, or so
33 much of that amount as may be necessary, is appropriated from
-16- SRA91HB2527MJcpam01
1 the General Revenue Fund to the State Board of Education for
2 the purpose of granting funds to Regional Offices of
3 Education to operate Alternative Education Programs for
4 disruptive students pursuant to Article 13A of the School
5 Code.
6 (P.A. 90-0585, Art. 13, Sec. 56 new)
7 Sec. 56. The amount of $565,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund for payment to the Temporary Relocation Expenses
10 Revolving Grant Fund for use by the State Board of Education,
11 pursuant to Section 2-3.77 of the School Code.
12 (P.A. 90-0585, Art. 13, Sec. 57 new)
13 Sec. 57. The amount of $565,000, or so much thereof as
14 may be necessary, is appropriated from the Temporary
15 Relocation Expenses Revolving Grant Fund to the State Board
16 of Education pursuant to Section 2-3.77 of the School Code,
17 to be allocated as follows:
18 For Loans .................................. $ 217,000
19 For Grants ................................. $ 348,000
20 (P.A. 90-0585, Art. 13, Sec. 105)
21 Sec. 105. The following amounts, or so much of those
22 amounts as may be necessary, respectively, are appropriated
23 to the State Board of Education for the following objects and
24 purposes:
25 Payable from the Common School Fund:
26 For general apportionment as provided by
27 Section 18-8 of the School Code ............. $2,499,000,000
28 Payable from the General Revenue Fund:
29 For summer school payments as provided by
30 Section 18-4.3 of the School Code ........... 3,395,600
31 For supplementary payments to school districts
-17- SRA91HB2527MJcpam01
1 as provided in Section 18-8.2, Section 18-8.3,
2 Section 18-8.5, and Section 18-8A(5)(m) of
3 of the School Code ............ 4,460,000 6,000,000
4 Total, this Section $2,508,395,600
5 Section 7. "AN ACT making appropriations," Public Act
6 90-0585, approved June 4, 1998, is amended by changing
7 Sections 5, 7, 8, 9, 13.2, 17, 21, 22, 24, 26, 27, 28, 29,
8 30, 31, 32, 33, 34, 35, 36, 38, 39, 43, 44, and 45 of Article
9 37 as follows:
10 (P.A. 90-0585, Art. 37, Sec. 5)
11 Sec. 5. The following named sums, or so much thereof as
12 may be necessary, respectively, for the objects and purposes
13 hereinafter named, are appropriated from the General Revenue
14 Fund to meet the ordinary and contingent expenses of the
15 Department of Human Services:
16 TINLEY PARK MENTAL HEALTH CENTER
17 For Personal Services .......... $ 17,123,000 $ 17,323,000
18 For Employee Retirement Contributions
19 Paid by Employer .............. 667,900 675,700
20 For State Contributions to State
21 Employees' Retirement System .. 1,634,300 1,653,400
22 For State Contributions to Social
23 Security ...................... 1,196,800 1,210,800
24 For Contractual Services ....... 978,400
25 For Travel ..................... 29,900
26 For Commodities ................ 2,507,500
27 For Printing ................... 3,400
28 For Equipment .................. 77,800
29 For Telecommunications Services . 151,300
30 For Operation of Auto Equipment . 33,300
31 For Expenses Related to Living
32 Skills Program ................ 21,400
-18- SRA91HB2527MJcpam01
1 Total $24,665,900
2 (P.A. 90-0585, Art. 37, Sec. 7)
3 Sec. 7. The following named sums, or so much thereof as
4 may be necessary, respectively, for the objects and purposes
5 hereinafter named, are appropriated to the Department of
6 Human Services for ordinary and contingent expenses:
7 MANAGEMENT INFORMATION SERVICES
8 Payable from General Revenue Fund:
9 For Personal Services .......... $ 10,800,300 $ 10,300,300
10 For Employee Retirement Contributions
11 Paid by Employer .............. 426,800 407,000
12 For State Contributions to State Employees'
13 Retirement System ............. 1,036,800 988,800
14 For State Contributions
15 to Social Security ............ 794,400 757,600
16 For Contractual Services ....... 23,783,300
17 For Travel ..................... 43,900
18 For Commodities ................ 800
19 For Printing ................... 16,700
20 For Equipment .................. 1,651,800
21 For Electronic Data Processing . 3,476,900 633,600
22 For Telecommunications Services . 366,000
23 For Expenses Related to a
24 New Computer System ........... 7,422,000
25 Total $46,371,800
26 Payable from Vocational Rehabilitation Fund:
27 For Personal Services ........................ $ 1,468,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 58,700
30 For State Contributions to State
31 Employees' Retirement System ................ 141,000
32 For State Contributions
33 to Social Security .......................... 112,400
-19- SRA91HB2527MJcpam01
1 For Group Insurance .......................... 180,400
2 For Contractual Services ..................... 2,235,800
3 For Travel ................................... 50,000
4 For Commodities .............................. 60,200
5 For Printing ................................. 65,800
6 For Equipment ................................ 1,054,000
7 For Telecommunications Services .............. 870,700
8 For Operation of Auto Equipment .............. 2,800
9 Total $6,300,600
10 Payable from USDA Women, Infants and Children Fund:
11 For Personal Services ........................ $ 617,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 24,700
14 For State Contributions to
15 State Employees' Retirement System .......... 59,300
16 For State Contributions
17 to Social Security .......................... 46,700
18 For Group Insurance .......................... 76,500
19 For Contractual Services ..................... 325,000
20 For Electronic Data Processing ............... 150,000
21 Total $1,299,800
22 Payable from Maternal and Child Health
23 Services Block Grant Fund:
24 For Operational Expenses Associated
25 with Support of Maternal and
26 Child Health Programs ...........................$ 200,000
27 Payable from the Mental Health Fund:
28 For Services Provided Under Contract
29 to Maximize Cost Recovery .......................$ 500,000
30 (P.A. 90-0585, Art. 37, Sec. 8)
31 Sec. 8. The following named sums, or so much thereof as
32 may be necessary, respectively, for the objects and purposes
33 hereinafter named, are appropriated from the General Revenue
-20- SRA91HB2527MJcpam01
1 Fund for the ordinary and contingent expenditures of the
2 Department of Human Services:
3 JACK MABLEY DEVELOPMENT CENTER
4 For Personal Services .......... $ 5,289,100 $ 5,339,100
5 For Employee Retirement Contributions
6 Paid by Employer .............. 206,300 208,200
7 For State Contributions to the State
8 Employees' Retirement System .. 503,100 507,900
9 For State Contributions to
10 Social Security ............... 357,000 360,400
11 For Contractual Services ....... 920,900
12 For Travel ..................... 16,200
13 For Commodities ................ 381,600
14 For Printing ................... 3,900
15 For Equipment .................. 27,900
16 For Telecommunications Services . 50,200
17 For Operation of Automotive Equipment . 16,000
18 Total $7,832,300
19 (P.A. 90-0585, Art. 37, Sec. 9)
20 Sec. 9. 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 ALTON MENTAL HEALTH CENTER
26 For Personal Services .......... $ 16,278,000 $ 16,378,000
27 For Employee Retirement Contributions
28 Paid by Employer .............. 634,800 638,700
29 For State Contributions to the State
30 Employees' Retirement System .. 1,545,400 1,554,900
31 For State Contributions to Social
32 Security ...................... 1,159,000 1,166,100
33 For Contractual Services ....... 1,826,600 1,529,100
-21- SRA91HB2527MJcpam01
1 For Travel ..................... 16,800
2 For Commodities ................ 536,000 502,200
3 For Printing ................... 16,100
4 For Equipment .................. 128,400
5 For Telecommunications Services . 205,100 136,400
6 For Operation of Auto Equipment . 64,900
7 For Expenses Related to Living
8 Skills Program ................ 3,400
9 Total $22,135,000
10 (P.A. 90-0585, Art. 37, Sec. 13.2)
11 Sec. 13.2. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenditures of the Department of
15 Human Services:
16 INSPECTOR GENERAL
17 Payable from General Revenue Fund:
18 For Personal Services .......... $ 2,709,600 $ 2,737,000
19 For Employee Retirement Contributions
20 Paid by Employer .............. 107,100 108,200
21 For State Contributions to the State
22 Employees' Retirement System .. 260,200 262,800
23 For State Contributions to Social
24 Security ...................... 207,300 209,400
25 For Contractual Services ....... 172,800
26 For Travel ..................... 168,500 135,300
27 For Commodities ................ 13,300
28 For Printing ................... 3,000
29 For Equipment .................. 60,500
30 For Telecommunications Services . 59,000
31 For Operation of Auto Equipment . 100
32 Total $3,761,400
-22- SRA91HB2527MJcpam01
1 (P.A. 90-0585, Art. 37, Sec. 17)
2 Sec. 17. The following named sums, or so much thereof as
3 may be necessary, respectively, for the objects and purposes
4 hereinafter named, are appropriated from the General Revenue
5 Fund to meet the ordinary and contingent expenditures of the
6 Department of Human Services:
7 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
8 For Personal Services .......... $ 21,721,000 $ 21,921,000
9 For Employee Retirement Contributions
10 Paid by Employer .............. 847,100 854,900
11 For State Contributions to the State
12 Employees' Retirement System .. 2,071,100 2,090,200
13 For State Contributions to Social
14 Security ...................... 1,574,800 1,589,300
15 For Contractual Services ....... 1,637,500 1,287,500
16 For Travel ..................... 36,800 24,800
17 For Commodities ................ 1,200,100
18 For Printing ................... 22,500 14,500
19 For Equipment .................. 113,800
20 For Telecommunications Services . 154,500
21 For Operation of Auto Equipment . 49,800
22 For Expenses Related to Living
23 Skills Program ................ 38,800
24 Total $29,339,200
25 (P.A. 90-0585, Art. 37, Sec. 21)
26 Sec. 21. The following named sums, or so much thereof as
27 may be necessary, respectively, for the objects and purposes
28 hereinafter named, are appropriated from the General Revenue
29 Fund to meet the ordinary and contingent expenses of the
30 Department of Human Services:
31 CHICAGO-READ MENTAL HEALTH CENTER
32 For Personal Services .......... $ 25,178,500 $ 25,528,500
33 For Employee Retirement Contributions
-23- SRA91HB2527MJcpam01
1 Paid by Employer .............. 981,900 995,500
2 For State Contributions to the State
3 Employees' Retirement System .. 2,408,000 2,441,500
4 For State Contributions to
5 Social Security ............... 1,786,100 1,810,900
6 For Contractual Services ....... 2,209,300
7 For Travel ..................... 39,700
8 For Commodities ................ 740,600
9 For Printing ................... 15,100
10 For Equipment .................. 99,700
11 For Telecommunications Services . 192,200
12 For Operation of Auto Equipment. 44,300
13 For Costs Associated with Behavioral
14 Health Services - Chicago-Read
15 Network ....................... 207,900
16 Total $34,325,200
17 (P.A. 90-0585, Art. 37, Sec. 22)
18 Sec. 22. The following named sums, or so much thereof as
19 may be necessary, respectively, for the objects and purposes
20 hereinafter named, are appropriated to meet the ordinary and
21 contingent expenditures of the Department of Human Services:
22 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
23 Payable from General Revenue Fund:
24 For Personal Services .......... $ 9,955,100 $ 9,755,100
25 For Employee Retirement Contributions Paid
26 by Employer ................... 395,100 387,200
27 For State Contributions to State Employees'
28 Retirement System ............. 957,800 938,600
29 For State Contributions to the Teachers'
30 Retirement System ............. 43,100
31 For State Contributions
32 to Social Security ............ 743,500 728,600
33 For Contractual Services ....... 2,461,700 1,811,700
-24- SRA91HB2527MJcpam01
1 For Travel ..................... 420,300
2 For Commodities ................ 12,709,300
3 For Printing ................... 40,600
4 For Equipment .................. 579,500
5 For Telecommunications Services . 274,200
6 For Operation of Auto Equipment . 3,500
7 For Contractual Services:
8 For Private Hospitals for
9 Recipients of State Facilities . 1,673,900
10 Total $29,365,600
11 Payable from the Prevention/Treatment -
12 Alcoholism and Substance Abuse Block
13 Grant Fund:
14 For Personal Services ........................ $ 1,264,200
15 For Employee Retirement Contributions Paid
16 by Employer ................................. 50,600
17 For State Contributions to State Employees'
18 Retirement System ........................... 121,400
19 For State Contributions
20 to Social Security .......................... 96,700
21 For Group Insurance .......................... 169,400
22 For Contractual Services ..................... 1,375,300
23 For Travel ................................... 133,600
24 For Commodities .............................. 53,800
25 For Printing ................................. 80,200
26 For Equipment ................................ 5,300
27 For Electronic Data Processing ............... 400,000
28 For Telecommunications Services .............. 117,800
29 For Operation of Auto Equipment .............. 2,100
30 For Expenses Associated with the
31 Administration of the Alcohol and
32 Substance Abuse Prevention and
33 Treatment Programs .......................... 128,100
34 For Deposit into the Group Home
-25- SRA91HB2527MJcpam01
1 Loan Revolving Fund ......................... 100,000
2 Total $4,098,500
3 Payable from the Vocational Rehabilitation Fund:
4 For Personal Services ........................ $ 579,600
5 For Employee Retirement Contributions Paid
6 by Employer ................................. 23,200
7 For State Contributions to State Employees'
8 Retirement System ........................... 55,600
9 For State Contributions
10 to Social Security .......................... 44,300
11 For Group Insurance .......................... 71,400
12 For Contractual Services ..................... 60,200
13 For Travel ................................... 15,100
14 For Commodities .............................. 300
15 For Equipment ................................ 40,000
16 For Telecommunications Services .............. 16,900
17 Total $906,600
18 Payable from the Drunk and Drugged
19 Driving Prevention Fund:
20 For Personal Services ........................ $ 193,900
21 For Employee Retirement Contributions Paid
22 by Employer ................................. 7,800
23 For State Contributions to State Employees'
24 Retirement System ........................... 18,600
25 For State Contributions
26 to Social Security .......................... 14,800
27 For Group Insurance .......................... 27,300
28 Total $262,400
29 Payable from the Alcohol and Substance Abuse Fund:
30 For Personal Services ........................ $ 258,100
31 For Employee Retirement Contributions Paid
32 by Employer ................................. 10,400
33 For State Contributions to State Employees'
34 Retirement System ........................... 24,800
-26- SRA91HB2527MJcpam01
1 For State Contributions
2 to Social Security .......................... 19,700
3 For Group Insurance .......................... 43,700
4 For Contractual Services ..................... 1,879,400
5 For Travel ................................... 24,400
6 For Commodities .............................. 6,400
7 For Printing ................................. 19,000
8 For Equipment ................................ 10,500
9 For Electronic Data Processing ............... 451,300
10 For Telecommunications Services .............. 5,100
11 For Expenses Associated with the
12 Administration of the Alcohol and
13 Substance Abuse Prevention and
14 Treatment Programs .......................... 222,200
15 Total $2,975,000
16 Payable from the Community Mental Health Services
17 Block Grant Fund:
18 For Personal Services ........................ $ 390,100
19 For Employee Retirement Contributions Paid
20 by Employer ................................. 15,600
21 For State Contributions to State Employees'
22 Retirement System ........................... 37,400
23 For State Contributions
24 to Social Security .......................... 29,600
25 For Group Insurance .......................... 54,700
26 For Contractual Services ..................... 20,100
27 Total $547,500
28 Payable from the DHS Federal Projects Fund:
29 For Federally Assisted Programs .............. $ 6,507,000
30 Payable from the Mental Health Fund:
31 For Costs Related to Provision of Support
32 Services Provided to Departmental and Non-
33 Departmental Organizations .................. $ 2,120,000
34 Payable from the Youth Alcoholism and Substance
-27- SRA91HB2527MJcpam01
1 Abuse Prevention Fund:
2 For Deposit into the Fund Which Receives All
3 Payments Under Section 5-3 of Act for
4 Alcoholic Liquors ........................... $ 150,000
5 (P.A. 90-0585, Art. 37, Sec. 24)
6 Sec. 24. The following named sums, or so much thereof as
7 may be necessary, respectively, for the objects and purposes
8 hereinafter named, are appropriated from the General Revenue
9 Fund for the ordinary and contingent expenditures of the
10 Department of Human Services:
11 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
12 For Personal Services .......... $ 10,275,300 $ 10,725,300
13 For Employee Retirement Contributions
14 Paid by Employer .............. 400,700 418,300
15 For State Contributions to the State
16 Employees' Retirement System .. 972,500 1,015,100
17 For State Contributions to
18 Social Security ............... 726,500 758,300
19 For Contractual Services ....... 2,163,200 1,713,200
20 For Travel ..................... 13,400
21 For Commodities ................ 380,000
22 For Printing ................... 12,900
23 For Equipment .................. 49,200
24 For Telecommunications Services . 72,400
25 For Operation of Auto Equipment . 26,200
26 For Expenses Related to Living
27 Skills Program ................ 3,900
28 Total $15,188,200
29 (P.A. 90-0585, Art. 37, Sec. 26)
30 Sec. 26. The following named amounts, or so much thereof
31 as may be necessary, respectively, are appropriated to the
32 Department of Human Services:
-28- SRA91HB2527MJcpam01
1 ILLINOIS SCHOOL FOR THE DEAF
2 Payable from General Revenue Fund:
3 For Personal Services .......... $ 9,504,600 $ 9,804,600
4 For Student, Member or Inmate Compensation . 14,000
5 For Employee Retirement Contributions
6 Paid by Employer .............. 370,700 382,400
7 For State Contributions to State
8 Employees' Retirement System .. 590,200 608,800
9 For State Contributions to Social
10 Security ...................... 457,200 471,600
11 For Contractual Services ....... 1,433,500 1,364,600
12 For Travel ..................... 17,000
13 For Commodities ................ 486,000
14 For Printing ................... 1,000
15 For Equipment .................. 61,100
16 For Telecommunications Services . 126,200
17 For Operation of Auto Equipment . 26,900
18 For Maintenance/Travel for Aided
19 Persons ....................... 38,600
20 Total $13,402,800
21 Payable from Rehabilitation Services Elementary
22 and Secondary Education Act Fund:
23 For Federally Assisted Programs ..................$ 357,000
24 Payable from Vocational Rehabilitation Fund:
25 For Secondary Transitional Experience
26 Program ......................................... $ 50,000
27 (P.A. 90-0585, Art. 37, Sec. 27)
28 Sec. 27. The following named amounts, or so much thereof
29 as may be necessary, respectively, are appropriated to the
30 Department of Human Services:
31 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
32 Payable from General Revenue Fund:
33 For Personal Services .......... $ 5,248,400 $ 5,318,400
-29- SRA91HB2527MJcpam01
1 For Student, Member or Inmate Compensation . 17,000
2 For Employee Retirement Contributions
3 Paid by Employer .............. 204,700 207,400
4 For State Contributions to State
5 Employees' Retirement System .. 376,200 381,200
6 For State Contributions to Social
7 Security ...................... 290,700 294,600
8 For Contractual Services ....... 532,700 516,400
9 For Travel ..................... 15,800
10 For Commodities ................ 220,500
11 For Printing ................... 500
12 For Equipment .................. 52,000
13 For Telecommunications Services . 59,700
14 For Operation of Auto Equipment . 13,600
15 For Maintenance/Travel for Aided
16 Persons ....................... 18,400
17 Total $7,115,500
18 Payable from Rehabilitation Services Elementary
19 and Secondary Education Act Fund:
20 For Federally Assisted Programs ................. $ 248,000
21 Payable from Vocational Rehabilitation Fund:
22 For Secondary Transitional Experience
23 Program ......................................... $ 42,900
24 (P.A. 90-0585, Art. 37, Sec. 28)
25 Sec. 28. The following named sums, or so much thereof as
26 may be necessary, respectively, for the objects and purposes
27 hereinafter named, are appropriated from the General Revenue
28 Fund to meet the ordinary and contingent expenses of the
29 Department of Human Services:
30 JOHN J. MADDEN MENTAL HEALTH CENTER
31 For Personal Services .......... $ 17,977,500 $ 18,977,500
32 For Employee Retirement Contributions
33 Paid by Employer .............. 701,100 740,100
-30- SRA91HB2527MJcpam01
1 For State Contributions to State
2 Employees' Retirement System .. 1,721,300 1,817,000
3 For State Contributions to Social
4 Security ...................... 1,321,400 1,394,900
5 For Contractual Services ....... 1,738,900 1,497,800
6 For Travel ..................... 28,400
7 For Commodities ................ 502,400
8 For Printing ................... 19,400
9 For Equipment .................. 63,200
10 For Telecommunications Services . 148,100
11 For Operation of Auto Equipment . 16,600
12 For Expenses Related to Living
13 Skills Program ................ 19,900
14 Total $25,225,300
15 (P.A. 90-0585, Art. 37, Sec. 29)
16 Sec. 29. The following named sums, or so much thereof as
17 may be necessary, respectively, for the objects and purposes
18 hereinafter named, are appropriated from the General Revenue
19 Fund to meet the ordinary and contingent expenditures of the
20 Department of Human Services:
21 WARREN G. MURRAY DEVELOPMENTAL CENTER
22 For Personal Services .......... $ 18,040,300 $ 18,640,300
23 For Employee Retirement Contributions
24 Paid by Employer .............. 703,600 727,000
25 For State Contributions to the State
26 Employees' Retirement System .. 1,691,800 1,748,100
27 For State Contributions to Social
28 Security ...................... 1,298,900 1,342,100
29 For Contractual Services ....... 1,472,300
30 For Travel ..................... 10,300
31 For Commodities ................ 1,340,000
32 For Printing ................... 10,400
33 For Equipment .................. 129,300
-31- SRA91HB2527MJcpam01
1 For Telecommunications Services . 69,100
2 For Operation of Auto Equipment . 33,900
3 For Expenses Related to Living
4 Skills Program ................ 3,000
5 Total $25,525,800
6 (P.A. 90-0585, Art. 37, Sec. 30)
7 Sec. 30. The following named sums, or so much thereof as
8 may be necessary, respectively, for the objects and purposes
9 hereinafter named, are appropriated from the General Revenue
10 Fund to meet the ordinary and contingent expenditures of the
11 Department of Human Services:
12 ELGIN MENTAL HEALTH CENTER
13 For Personal Services .......... $ 47,626,900 $ 49,526,900
14 For Employee Retirement Contributions
15 Paid by Employer .............. 1,857,500 1,931,600
16 For State Contributions to the State
17 Employees' Retirement System .. 4,537,400 4,718,400
18 For State Contributions to Social
19 Security ...................... 3,472,000 3,610,500
20 For Contractual Services ....... 4,041,400 3,541,400
21 For Travel ..................... 61,000
22 For Commodities ................ 1,543,100
23 For Printing ................... 37,700
24 For Equipment .................. 224,900
25 For Telecommunications Services . 246,000
26 For Operation of Auto Equipment . 178,000
27 For Expenses Related to Living
28 Skills Program ................ 32,300
29 Total $65,651,800
30 (P.A. 90-0585, Art. 37, Sec. 31)
31 Sec. 31. The following named amounts, or so much thereof
32 as may be necessary, respectively, are appropriated to the
-32- SRA91HB2527MJcpam01
1 Department of Human Services:
2 COMMUNITY AND RESIDENTIAL SERVICES
3 FOR THE BLIND AND VISUALLY IMPAIRED
4 Payable from General Revenue Fund:
5 For Personal Services .......... $ 1,198,700 $ 1,278,700
6 For Employee Retirement Contributions
7 Paid by Employer .............. 47,300 50,500
8 For State Contributions to State
9 Employees' Retirement System .. 115,000 122,700
10 For State Contributions
11 to Social Security ............ 62,200 66,400
12 For Contractual Services ....... 53,000 34,000
13 For Travel ..................... 79,000
14 For Commodities ................ 6,500
15 For Printing ................... 200
16 For Equipment .................. 200
17 For Telecommunications Services . 2,700
18 Total $1,640,900
19 (P.A. 90-0585, Art. 37, Sec. 32)
20 Sec. 32. 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 for the ordinary and contingent expenditures of the
24 Department of Human Services:
25 GEORGE A. ZELLER MENTAL HEALTH CENTER
26 For Personal Services .......... $ 12,157,900 $ 12,257,900
27 For Employee Retirement Contributions
28 Paid by Employer .............. 474,200 478,100
29 For State Contributions to the State
30 Employees' Retirement System .. 1,162,000 1,171,600
31 For State Contributions to
32 Social Security ............... 851,500 858,500
33 For Contractual Services ....... 1,000,300
-33- SRA91HB2527MJcpam01
1 For Travel ..................... 25,500
2 For Commodities ................ 322,600
3 For Printing ................... 15,900
4 For Equipment .................. 89,500
5 For Telecommunications Services . 103,300
6 For Operation of Auto Equipment . 22,200
7 For Expenses Related to Living
8 Skills Program ................ 1,200
9 For Costs Associated with Behavioral
10 Health Services - Zeller
11 Network ....................... 258,800
12 Total $16,605,400
13 (P.A. 90-0585, Art. 37, Sec. 33)
14 Sec. 33. The following named sums, or so much thereof as
15 may be necessary, respectively, for the objects and purposes
16 hereinafter named, are appropriated from the General Revenue
17 Fund to meet the ordinary and contingent expenditures of the
18 Department of Human Services:
19 CHESTER MENTAL HEALTH CENTER
20 For Personal Services .......... $ 21,919,200 $ 21,269,200
21 For Employee Retirement Contributions
22 Paid by Employer .............. 1,183,600 1,148,500
23 For State Contributions to the State
24 Employees' Retirement System .. 2,061,800 2,000,700
25 For State Contributions to Social
26 Security ...................... 1,633,000 1,584,600
27 For Contractual Services ....... 1,878,500 1,433,500
28 For Travel ..................... 72,000
29 For Commodities ................ 615,400
30 For Printing ................... 10,700
31 For Equipment .................. 52,100
32 For Telecommunications Services . 126,300 93,500
33 For Operation of Auto Equipment . 17,400
-34- SRA91HB2527MJcpam01
1 For Expenses Related to Living
2 Skills Program ................ 4,800
3 Total $28,302,400
4 (P.A. 90-0585, Art. 37, Sec. 34)
5 Sec. 34. The following named sums, or so much thereof as
6 may be necessary, respectively, for the objects and purposes
7 hereinafter named, are appropriated from the General Revenue
8 Fund to meet the ordinary and contingent expenditures of the
9 Department of Human Services:
10 JACKSONVILLE DEVELOPMENTAL CENTER
11 For Personal Services .......... $ 17,344,700
12 For Employee Retirement Contributions
13 Paid by Employer .............. 676,400
14 For State Contributions to the State
15 Employees' Retirement System .. 1,656,600
16 For State Contributions to Social
17 Security ...................... 1,274,800
18 For Contractual Services ....... 1,059,000 1,024,000
19 For Travel ..................... 7,500
20 For Commodities ................ 1,483,100
21 For Printing ................... 13,400
22 For Equipment .................. 94,800
23 For Telecommunications Services . 73,900
24 For Operation of Auto Equipment . 59,300
25 For Expenses Related to Living
26 Skills Program ................ 16,800
27 Total $23,725,300
28 (P.A. 90-0585, Art. 37, Sec. 35)
29 Sec. 35. The following named amounts, or so much thereof
30 as may be necessary, respectively, are appropriated to the
31 Department of Human Services:
32 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
-35- SRA91HB2527MJcpam01
1 Payable from General Revenue Fund:
2 For Personal Services .......... $ 3,259,000 $ 3,659,000
3 For Student, Member or Inmate Compensation . 2,100
4 For Employee Retirement Contributions
5 Paid by Employer .............. 127,100 142,700
6 For State Contributions to State
7 Employees' Retirement System .. 290,200 325,800
8 For State Contributions
9 to Social Security ............ 213,100 239,300
10 For Contractual Services ....... 928,600 833,100
11 For Travel ..................... 10,200
12 For Commodities ................ 89,000
13 For Printing ................... 1,000
14 For Equipment .................. 45,300
15 For Telecommunications Services . 61,900
16 For Operation of Auto Equipment . 9,400
17 For Maintenance/Travel for Aided Persons . 4,700
18 Total $5,423,500
19 Payable from Rehabilitation Services Elementary
20 and Secondary Education Act Fund:
21 For Federally Assisted Programs ................. $ 145,000
22 Payable from Vocational Rehabilitation Fund:
23 For Secondary Transitional Experience
24 Program ......................................... $ 60,000
25 (P.A. 90-0585, Art. 37, Sec. 36)
26 Sec. 36. The following named sums, or so much thereof as
27 may be necessary, respectively, for the objects and purposes
28 hereinafter named, are appropriated from the General Revenue
29 Fund to meet the ordinary and contingent expenditures of the
30 Department of Human Services:
31 ANDREW McFARLAND MENTAL HEALTH CENTER
32 For Personal Services .......... $ 10,566,000 $ 10,866,000
33 For Employee Retirement Contributions
-36- SRA91HB2527MJcpam01
1 Paid by Employer .............. 412,100 423,800
2 For State Contributions to the State
3 Employees' Retirement System .. 1,005,500 1,034,100
4 For State Contributions to Social
5 Security ...................... 808,300 831,300
6 For Contractual Services ....... 1,769,900
7 For Travel ..................... 18,000
8 For Commodities ................ 329,400
9 For Printing ................... 7,000
10 For Equipment .................. 65,900
11 For Telecommunications Services . 79,300
12 For Operation of Auto Equipment . 26,500
13 For Expenses Related to Living
14 Skills Program ................ 11,800
15 Total $15,463,000
16 (P.A. 90-0585, Art. 37, Sec. 38)
17 Sec. 38. The following named sums, or so much thereof as
18 may be necessary, respectively, for the objects and purposes
19 hereinafter named, are appropriated from the General Revenue
20 Fund to meet the ordinary and contingent expenses of the
21 Department of Human Services:
22 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
23 For Personal Services .......... $ 41,938,500 $ 42,238,500
24 For Employee Retirement Contributions
25 Paid by Employer .............. 1,635,600 1,647,300
26 For State Contributions to the State
27 Employees' Retirement System .. 3,907,700 3,935,700
28 For State Contributions to Social
29 Security ...................... 3,124,400 3,146,800
30 For Contractual Services ....... 3,370,100 3,270,100
31 For Travel ..................... 8,300
32 For Commodities ................ 2,773,200 2,631,900
33 For Printing ................... 44,400
-37- SRA91HB2527MJcpam01
1 For Equipment .................. 183,100
2 For Telecommunications Services . 156,600
3 For Operation of Auto Equipment . 134,400
4 Total $57,397,100
5 (P.A. 90-0585, Art. 37, Sec. 39)
6 Sec. 39. The following named sums, or so much thereof as
7 may be necessary, respectively, are appropriated to the
8 Department of Human Services for the purposes hereinafter
9 named:
10 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
11 Payable from General Revenue Fund:
12 For Personal Services .......... $ 6,257,000 $ 6,207,000
13 For Employee Retirement Contributions
14 Paid by Employer .............. 250,000 248,000
15 For State Contributions to State
16 Employees' Retirement System .. 600,700 595,900
17 For State Contributions to
18 Social Security ............... 432,800 429,300
19 For Contractual Services ....... 2,576,300
20 For Travel ..................... 100,700
21 For Equipment .................. 4,700
22 Total $10,161,900
23 Payable from Special Purposes Trust Fund:
24 For Operation of Federal Employment
25 Programs .....................................$ 12,642,400
26 (P.A. 90-0585, Art. 37, Sec. 43)
27 Sec. 43. The following named sums, or so much thereof as
28 may be necessary, respectively, for the objects and purposes
29 hereinafter named, are appropriated from the General Revenue
30 Fund to meet the ordinary and contingent expenditures of the
31 Department of Human Services:
32 WILLIAM W. FOX DEVELOPMENTAL CENTER
-38- SRA91HB2527MJcpam01
1 For Personal Services .......... $ 9,468,300 $ 9,718,300
2 For Employee Retirement Contributions
3 Paid by Employer .............. 369,300 379,000
4 For State Contributions to the State
5 Employees' Retirement System .. 890,300 913,800
6 For State Contributions to Social
7 Security ...................... 710,100 728,900
8 For Contractual Services ....... 663,100 623,100
9 For Travel ..................... 3,700
10 For Commodities ................ 691,200 651,200
11 For Printing ................... 6,000
12 For Equipment .................. 35,000
13 For Telecommunications Services . 33,800
14 For Operation of Auto Equipment . 12,800
15 For Expenses Related to Living
16 Skills Program ................ 1,000
17 Total $13,106,600
18 (P.A. 90-0585, Art. 37, Sec. 44)
19 Sec. 44. 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 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
25 For Personal Services .......... $ 22,595,300 $ 22,695,300
26 For Employee Retirement Contributions
27 Paid by Employer .............. 881,200 885,100
28 For State Contributions to the State
29 Employees' Retirement System .. 2,150,100 2,159,600
30 For State Contributions to Social
31 Security ...................... 1,728,500 1,736,200
32 For Contractual Services ....... 2,377,100
33 For Travel ..................... 3,600
-39- SRA91HB2527MJcpam01
1 For Commodities ................ 512,700
2 For Printing ................... 9,500
3 For Equipment .................. 102,500
4 For Telecommunications Services . 128,000
5 For Operation of Auto Equipment . 40,000
6 For Expenses Related to Living
7 Skills Program ................ 25,600
8 Total $30,675,200
9 (P.A. 90-0585, Art. 37, Sec. 45)
10 Sec. 45. The following named sums, or so much thereof as
11 may be necessary, respectively, for the objects and purposes
12 hereinafter named, are appropriated from the General Revenue
13 Fund to meet the ordinary and contingent expenses of the
14 Department of Human Services:
15 WILLIAM A. HOWE DEVELOPMENTAL CENTER
16 For Personal Services .......... $ 29,804,500 $ 29,704,500
17 For Employee Retirement Contributions
18 Paid by Employer .............. 1,162,400 1,158,500
19 For State Contributions to the State
20 Employees' Retirement System .. 2,834,400 2,824,900
21 For State Contributions to Social
22 Security ...................... 2,262,200 2,254,600
23 For Contractual Services ....... 3,879,100 4,070,500
24 For Travel ..................... 35,300
25 For Commodities ................ 809,000
26 For Printing ................... 19,400
27 For Equipment .................. 85,900
28 For Telecommunications Services . 130,000
29 For Operation of Auto Equipment . 190,400
30 For Expenses Related to Living
31 Skills Program ................ 11,500
32 Total $41,294,500
-40- SRA91HB2527MJcpam01
1 Section 8. "AN ACT making appropriations," Public Act
2 90-0585, approved June 4, 1998, is amended by changing
3 Section 125 of Article 49 and by adding Section 25A to
4 Article 49 as follows:
5 (P.A. 90-0585, Art. 49, Sec. 25A new)
6 Sec. 25A. The sum of $2,300,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Environmental Protection Agency for deposit into
9 the Hazardous Waste Fund.
10 (P.A. 90-0585, Art. 49, Sec. 125)
11 Sec. 125. The sum of $200,000, or so much thereof as may
12 be necessary, is appropriated from the General Revenue Fund
13 to the Illinois Environmental Protection Agency for a grant
14 to the E-J Water Corporation for all expenses related to a
15 water tower for main project in the vicinity of the Village
16 of Louisville.
17 Section 9. "AN ACT making appropriations," Public Act
18 90-0585, approved June 4, 1998, is amended by repealing
19 Section 214 of Article 51 and by changing Section 6 of
20 Article 51 as follows:
21 (P.A. 90-0585, Art. 51, Sec. 6)
22 ILLINOIS RIVER INITIATIVES
23 Sec. 6. The sum of $8,000,000 $3,000,000, new
24 appropriation, is appropriated and the sum of $2,000,000, or
25 so much thereof as may be necessary and as remains unexpended
26 at the close of business on June 30, 1998, from an
27 appropriation heretofore made in Article 45, Section 13 of
28 Public Act 90-0010, is reappropriated from the General
29 Revenue Fund to the Department of Natural Resources for the
30 non-federal cost share of a Conservation Reserve Enhancement
-41- SRA91HB2527MJcpam01
1 Program to establish long-term contracts and permanent
2 conservation easements in the Illinois River Basin; to fund
3 cost-share assistance to landowners to encourage approved
4 conservation practices in environmentally sensitive and
5 highly erodible areas of the Illinois River Basin; and to
6 fund the monitoring of long term improvements of these
7 conservation practices as required in the Memorandum of
8 Agreement between the State of Illinois and the United States
9 Department of Agriculture.
10 Section 10. "AN ACT making appropriations," Public Act
11 90-0585, approved June 4, 1998, is amended by changing
12 Section 1 of Article 60 as follows:
13 (P.A. 90-0585, Art. 60, Sec. 1)
14 Sec. 1. The following named amounts, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated from the General
17 Revenue Fund to the Industrial Commission:
18 GENERAL OFFICE
19 For Personal Services:
20 Regular Positions ............. $ 3,385,200
21 Arbitrators ................... 2,400,100 2,350,700
22 Court Reporters ............... 903,600
23 For Employee Retirement Contributions
24 Paid by Employer .............. 285,600 283,600
25 For State Contributions to State
26 Employees' Retirement System .. 325,000
27 For Arbitrators' Retirement
28 System ........................ 230,400 225,700
29 For Court Reporters' Retirement
30 System ........................ 86,700
31 For State Contributions to
32 Social Security ............... 511,800 507,900
-42- SRA91HB2527MJcpam01
1 For Contractual Services ....... 489,800
2 For Travel ..................... 126,500
3 For Commodities ................ 31,000
4 For Printing ................... 38,000
5 For Equipment .................. 30,200
6 For Telecommunications Services . 82,900
7 Total $8,926,800 $8,866,800
8 ELECTRONIC DATA PROCESSING
9 For Personal Services ........................ $ 450,900
10 For State Contributions to State
11 Employees' Retirement System ................ 43,300
12 For State Contributions to
13 Social Security ............................. 34,500
14 For Contractual Services ..................... 234,200
15 For Travel ................................... 2,500
16 For Commodities .............................. 1,000
17 For Equipment ................................ 100
18 For Printing ................................. 3,000
19 For Telecommunications Services .............. 40,000
20 Total $809,500
21 Section 11. "AN ACT making appropriations," Public Act
22 90-0585, approved June 4, 1998, is amended by changing
23 Section 7 of Article 61 as follows:
24 (P.A. 90-0585, Art. 61, Sec. 7)
25 Sec. 7. The following named sums, or so much thereof as
26 may be necessary, are appropriated to the Department of
27 Insurance for the administration of the Senior Health
28 Insurance Program:
29 Payable from the Insurance Producer
30 Administration Fund ............ $ 323,500
31 Payable from the Senior Health
32 Insurance Program Fund ......... 500,000 323,500
-43- SRA91HB2527MJcpam01
1 Total $823,500 $647,000
2 Section 12. "AN ACT making appropriations," Public Act
3 90-0585, approved June 4, 1998, is amended by changing
4 Sections 4 and 5 of and adding Sections 1B and 8B to Article
5 65 as follows:
6 (P.A. 90-0585, Art. 65, Sec. 1B new)
7 Sec. 1B. The amount of $3,000,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Central Management Services for
10 General Revenue Fund payments or for transfer into the
11 Statistical Services Revolving Fund for payments on behalf of
12 other state agencies related to Year 2000 compliance as
13 determined necessary by the Department of Central Management
14 Services.
15 (P.A. 90-0585, Art. 65, Sec. 4)
16 Sec. 4. The following named amounts, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named are appropriated to the Department
19 of Central Management Services:
20 BUREAU OF BENEFITS
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ........................ $ 466,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 18,700
25 For State Contributions to State
26 Employees' Retirement System ................ 44,800
27 For State Contributions to Social
28 Security .................................... 35,700
29 For Group Insurance .......................... 490,798,000
30 For Contractual Services ..................... 107,200
31 For Travel ................................... 8,600
-44- SRA91HB2527MJcpam01
1 For Commodities............................... 9,900
2 For Printing ................................. 4,300
3 For Equipment ................................ 1,700
4 For Telecommunications Services .............. 14,900
5 For Operation of Auto Equipment .............. 900
6 For payment of claims under the
7 Representation and Indemnification
8 in Civil Law Suits Act ...................... 2,447,200
9 For payment of Workers' Compensation
10 Act claims and contractual services in
11 connection with said claims
12 payments .................................... 16,860,000
13 For auto liability, adjusting and administration
14 of claims, loss control and prevention
15 services, and auto liability claims ......... 1,744,200
16 Total $512,562,300
17 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
18 For Personal Services ........................ $ 462,300
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 18,500
21 For State Contributions to State
22 Employees' Retirement System ................ 44,400
23 For State Contributions to Social
24 Security .................................... 35,400
25 For Group Insurance .......................... 65,600
26 For Contractual Services ..................... 180,000
27 For Travel ................................... 13,000
28 For Commodities............................... 10,000
29 For Printing ................................. 140,000
30 For Equipment ................................ 17,700
31 For Electronic Data Processing ............... 47,000
32 For Telecommunications Services .............. 18,400
33 Total $1,052,300
-45- SRA91HB2527MJcpam01
1 For the Local Governments Contribution
2 Under Program of Group Life, Dental, Hospital,
3 And Surgical And Medical Insurance For
4 Persons Serving Local
5 Governments ..................$ 70,573,800 $ 55,573,800
6 PAYABLE FROM ROAD FUND
7 For Group Insurance ..........................$ 70,200,000
8 For payment of claims and claims
9 administration under the
10 Workers' Compensation Act ...................$ 4,405,500
11 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
12 For expenses of Cost Containment Program ........$ 288,000
13 For Health Care Coverage As Elected
14 By Members Per The State Employees
15 Group Insurance Act .........................$ 72,012,000
16 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
17 For Expenses of a Cost Containment Program ......$ 158,900
18 For Provisions of Health Care Coverage
19 As Elected by Eligible Members Per State
20 Employees Group Insurance Act ..............$ 779,533,100
21 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
22 For administrative costs of claims services
23 and payment of temporary total
24 disability claims of any state agency
25 or university employee .........................$ 600,000
26 Expenditures from appropriations for treatment and
27 expense may be made after the Department of Central
28 Management Services has certified that the injured person was
29 employed and that the nature of the injury is compensable in
30 accordance with the provisions of the Workers' Compensation
31 Act or the Workers' Occupational Diseases Act, and then has
-46- SRA91HB2527MJcpam01
1 determined the amount of such compensation to be paid to the
2 injured person.
3 Expenditures for this purpose may be made by the
4 Department of Central Management Services without regard to
5 the fiscal year in which benefit or services was rendered or
6 cost incurred as allowable or provided by the Workers'
7 Compensation Act or the Workers' Occupational Diseases Act.
8 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
9 For expenses related to the administration
10 of the State Employees Deferred
11 Compensation Plan.............................$ 1,803,500
12 (P.A. 90-0585, Art. 65, Sec. 5)
13 Sec. 5. 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 PERSONNEL
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services .......... $ 4,912,500
20 For Employee Retirement Contributions
21 Paid by Employer .............. 196,500
22 For State Contributions to State
23 Employees' Retirement System .. 471,600
24 For State Contributions to Social
25 Security ...................... 375,900
26 For Contractual Services ....... 386,700
27 For Travel ..................... 46,500
28 For Commodities................. 31,500
29 For Printing ................... 77,600
30 For Equipment .................. 37,400
31 For Telecommunications Services . 75,700
32 For Operation of Auto Equipment . 5,900
33 For Awards to Employees and
-47- SRA91HB2527MJcpam01
1 Expenses of Employees' Suggestion
2 Award Board ................... 10,500
3 For Wage Claims ................ 2,107,000 1,457,000
4 For Expenses of Compensation
5 Review Board................... 8,500
6 For Expenses of the Upward
7 Mobility Program .............. 4,875,500
8 For Expenses of the Board of Ethics . 369,900
9 For Veterans' Job Assistance Program . 336,400
10 For Governor's and Vito Marzullo's
11 Internship programs ........... 833,700
12 For Nurses' Tuition ............ 100,000
13 Total $14,609,300
14 (P.A. 90-0585, Art. 65, Sec. 8B new)
15 Sec. 8B. The amount of $3,000,000, or so much thereof as
16 may be necessary, is appropriated from the Statistical
17 Services Revolving Fund to the Department of Central
18 Management Services for expenses on behalf of other state
19 agencies related to Year 2000 compliance as determined by the
20 Department of Central Management Services.
21 Section 13. "AN ACT making appropriations," Public Act
22 90-0585, approved June 4, 1998, is amended by changing
23 Sections 5 and 6 of Article 72 as follows:
24 (P.A. 90-0585, Art. 72, Sec. 5)
25 GOVERNMENT SERVICES GRANTS
26 Sec. 5. The following named amounts, or so much thereof
27 as may be necessary, are appropriated to the Department of
28 Revenue as follows:
29 Payable from General Revenue Fund:
30 For the State's Share of County
31 Supervisors of Assessments' or
-48- SRA91HB2527MJcpam01
1 County Assessors' salaries,
2 as provided by law ............ $ 1,806,600
3 For additional compensation for local
4 assessors, as provided by Sections 2.3
5 and 2.6 of the "Revenue Act of 1939",
6 as amended .................... 655,000
7 For additional compensation for local
8 assessors, as provided by Section 2.7
9 of the "Revenue Act of 1939", as
10 amended ....................... 477,000
11 For additional compensation for county treas-
12 urers, pursuant to Public Act 84-1432,
13 as amended .................... 539,800 510,000
14 Total $3,448,600
15 Payable from State and Local Sales
16 Tax Reform Fund:
17 For Allocation to Chicago for
18 additional 1.25% Use Tax Pursuant
19 to P.A. 86-0928 ..............................$ 36,218,600
20 Payable from Local Government Distributive Fund:
21 For Allocation of the .4% Sales
22 Tax to Units of Local Government
23 Pursuant to P.A. 86-0928 .....................$ 22,817,200
24 For Allocation to Local Governments of
25 additional 1.25% Use Tax Pursuant to
26 P.A. 86-0928 .................................$ 91,966,200
27 Payable from R.T.A. Occupation and Use
28 Tax Replacement Fund:
29 For Allocation to RTA for 10% of the
30 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,472,800
31 Payable from Senior Citizens'
32 Real Estate Deferred Tax
33 Revolving Fund:
34 For Payments to Counties as Required
-49- SRA91HB2527MJcpam01
1 by the Senior Citizens Real
2 Estate Tax Deferral Act .......................$ 4,656,200
3 Payable from Illinois Tax
4 Increment Fund:
5 For Distribution to Local Tax
6 Increment Finance Districts ..................$ 15,619,000
7 Payable from the Do-It-Yourself
8 School Funding Fund:
9 For Distribution of Income Tax
10 Exemptions Forgone pursuant to
11 Public Act 90-0553 .............................$ 1,500,000
12 TAX COMPLIANCE GRANTS
13 (P.A. 90-0585, Art. 72, Sec. 6)
14 Sec. 6. The following named sums, or so much thereof as
15 may be necessary, are to the Department of Revenue for the
16 purposes as follows:
17 Payable from the Illinois Gaming Law
18 Enforcement Fund:
19 For a Grant for Allocation to Local Law
20 Enforcement Agencies for joint state and
21 local efforts in Administration of the
22 Charitable Games, Pull Tabs and Jar
23 Games Act .....................................$ 1,400,000
24 Payable from the General Revenue Fund:
25 For payments under the Senior Citizens
26 and Disabled Persons Property
27 Tax Relief and Pharmaceutical
28 Assistance Act ..................$ 98,362,600 $ 98,392,400
29 TAX COMPLIANCE REFUNDS
30 For payment of refunds pursuant to the
31 provisions of the Senior Citizens and
32 Disabled Persons Property Tax Relief
-50- SRA91HB2527MJcpam01
1 and Pharmaceutical Assistance Act:
2 Payable from General Revenue Fund ................$ 160,000
3 Section 14. "AN ACT making appropriations," Public Act
4 90-0585, approved June 4, 1998, is amended by repealing
5 Section 318 of Article 74, by changing Sections 13, 159 and
6 296 of Article 74, and by adding Sections 42.5, 440, 445,
7 450, 455, 460, and 465 to Article 74 as follows:
8 (P.A. 90-0585, Art. 74, Sec. 13)
9 GENERAL ADMINISTRATION
10 GRANTS-IN-AID
11 Sec. 13. The sum of $8,700,000 $7,000,000, or so much
12 thereof as may be necessary, is appropriated from the General
13 Revenue Fund to the Department of Commerce and Community
14 Affairs for the State's Share of State's Attorneys' and
15 Assistant State's Attorneys' salaries.
16 (P.A. 90-0585, Art. 74, Sec. 42.5 new)
17 Sec. 42.5. The amount of $1,000,000, or so much thereof
18 as may be necessary, is appropriated from the Energy
19 Assistance Contribution Fund to the Department of Commerce
20 and Community Affairs for the administration and grant
21 expenses for energy assistance programs.
22 (P.A. 90-0585, Art. 74, Sec. 159)
23 Sec. 159. The sum of $45,000, or so much thereof as may
24 be necessary, is appropriated from the General Revenue Fund
25 to the Department of Commerce and Community Affairs for a
26 grant to the Summit Public Library District for library
27 improvements Village of Summit for land acquisition for a
28 library.
29 (P.A. 90-0585, Art. 74, Sec. 296)
-51- SRA91HB2527MJcpam01
1 Sec. 296. The sum of $25,000, or so much thereof as may
2 be necessary, is appropriated to the Department of Commerce
3 and Community Affairs from the General Revenue Fund for a
4 grant to the City of Chicago Mt. Greenwood Chamber of
5 Commerce for historic lamps on 111th Street two blocks east
6 and west of Kedzie Avenue.
7 (P.A. 90-0585, Art. 74, Sec. 440 new)
8 Sec. 440. The sum of $170,000, or so much thereof as may
9 be necessary, is appropriated from the General Revenue Fund
10 to the Department of Commerce and Community Affairs for a
11 grant to the City of Watseka for infrastructure improvements
12 to provide for westside expansion.
13 (P.A. 90-0585, Art. 74, Sec. 445 new)
14 Sec. 445. The sum of $30,000, or so much thereof as may
15 be necessary, is appropriated from the General Revenue Fund
16 to the Department of Commerce and Community Affairs for a
17 grant to Village of Sheldon for completion of the community
18 center.
19 (P.A. 90-0585, Art. 74, Sec. 450 new)
20 Sec. 450. The sum of $100,000, or so much thereof as may
21 be necessary, is appropriated from the General Revenue Fund
22 to the Department of Commerce and Community Affairs for a
23 grant to the City of Sparta for all costs associated with
24 Phase II of the Main and Market Street Renovation Project.
25 (P.A. 90-0585, Art. 74, Sec. 455 new)
26 Sec. 455. The sum of $20,000, or so much thereof as may
27 be necessary, is appropriated from the General Revenue Fund
28 to the Department of Commerce and Community Affairs for a
29 grant to the City of Redbud for the YMCA Youth Center and
30 Teen Center renovation.
-52- SRA91HB2527MJcpam01
1 (P.A. 90-0585, Art. 74, Sec. 460 new)
2 Sec. 460. The sum of $200,000, or so much thereof as may
3 be necessary, is appropriated to the Department of Commerce
4 and Community Affairs from the General Revenue Fund for a
5 grant to the City of Hillsboro for all costs associated with
6 a sports complex.
7 (P.A. 90-0585, Art. 74, Sec. 465 new)
8 Sec. 465. The sum of $100,000, or so much thereof as may
9 be necessary, is appropriated from the General Revenue Fund
10 to the Department of Commerce and Community Affairs for a
11 grant to the Hillsboro School Community Unit School District
12 #3 for remodeling.
13 Section 15. The sum of $546,684, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Southwestern Illinois Development Authority for
16 replenishment of a draw on the debt service reserve fund
17 backing bonds issued on behalf of Laclede Steel.
18 Section 16. "AN ACT making appropriations", Public Act
19 90-0585, approved June 4, 1998, is amended by changing
20 Section 5 of and adding new Section 205 to Article 10 as
21 follows:
22 (P.A. 90-0585, Art. 10, Sec. 5)
23 Sec. 5. The following named amounts, or so much of those
24 amounts as may be necessary, respectively, for the objects
25 and purposes hereinafter named, are appropriated to the
26 Office of the Secretary of State to meet the ordinary,
27 contingent and distributive expenses of the following
28 organizational units of the Office of the Secretary of State:
29 EXECUTIVE GROUP
30 For Personal Services:
-53- SRA91HB2527MJcpam01
1 For Regular Positions:
2 Payable from General Revenue
3 Fund ......................................... $ 3,410,079
4 For Extra Help:
5 Payable from General Revenue
6 Fund ......................................... 21,599
7 For Employee Contribution to State
8 Employees' Retirement System:
9 Payable from General Revenue
10 Fund ........................................ 1,534,692
11 Payable from Road Fund ....................... 3,531,804
12 Payable from Vehicle
13 Inspection Fund ............................. 42,252
14 For State Contribution to State
15 Employees' Retirement System:
16 Payable from General Revenue
17 Fund ........................................ 329,442
18 For State Contribution to
19 Social Security:
20 Payable from General Revenue
21 Fund ........................................ 262,524
22 For Contractual Services:
23 Payable from General Revenue
24 Fund ......................................... 821,148
25 For Travel Expenses:
26 Payable from General Revenue
27 Fund ......................................... 82,266
28 For Commodities:
29 Payable from General Revenue
30 Fund ......................................... 37,655
31 For Printing:
32 Payable from General Revenue
33 Fund ......................................... 12,640
34 For Equipment:
-54- SRA91HB2527MJcpam01
1 Payable from General Revenue
2 Fund ......................................... 1
3 For Telecommunications:
4 Payable from General Revenue
5 Fund ......................................... 173,026
6 GENERAL ADMINISTRATIVE GROUP
7 For Personal Services:
8 For Regular Positions:
9 Payable from General Revenue
10 Fund ......................................... $28,678,891
11 Payable from Road Fund......................... 12,245,919
12 Payable from Securities Audit
13 and Enforcement Fund.......................... 2,277,990
14 Payable from Division of Corporations
15 Special Operations Fund....................... 451,690
16 Payable from Lobbyist Registration
17 Fund ......................................... 142,464
18 Payable from Registered Limited
19 Liability Partnership Fund.................... 56,815
20 For Extra Help:
21 Payable from General Revenue
22 Fund ......................................... 580,668
23 Payable from Road Fund......................... 371,162
24 Payable from Securities Audit
25 and Enforcement Fund.......................... 11,400
26 Payable from Division of Corporations
27 Special Operations Fund....................... 17,972
28 For Employee Contribution to State
29 Employees' Retirement System:
30 Payable from Securities Audit
31 and Enforcement Fund......................... 91,120
32 Payable from Division of Corporations
33 Special Operations Fund...................... 18,675
34 Payable from Lobbyist Registration
-55- SRA91HB2527MJcpam01
1 Fund ........................................ 5,699
2 Payable from Registered Limited
3 Liability Partnership Fund................... 2,273
4 For State Contribution to
5 State Employees' Retirement System:
6 Payable from General Revenue
7 Fund ........................................ 2,808,917
8 Payable from Road Fund........................ 1,211,240
9 Payable from Securities Audit
10 and Enforcement Fund......................... 219,781
11 Payable from Division of Corporations
12 Special Operations Fund...................... 45,088
13 Payable from Lobbyist Registration
14 Fund ........................................ 13,677
15 Payable from Registered Limited
16 Liability Partnership Fund................... 5,454
17 For State Contribution to
18 Social Security:
19 Payable from General Revenue
20 Fund ........................................ 2,171,188
21 Payable from Road Fund........................ 895,042
22 Payable from Securities Audit
23 and Enforcement Fund......................... 172,860
24 Payable from Division of Corporations
25 Special Operations Fund...................... 35,929
26 Payable from Lobbyist Registration
27 Fund ........................................ 10,898
28 Payable from Registered Limited
29 Liability Partnership Fund................... 4,346
30 For Group Insurance:
31 Payable from Securities Audit
32 and Enforcement Fund.......................... 295,164
33 Payable from Division of Corporations
34 Special Operations Fund....................... 69,692
-56- SRA91HB2527MJcpam01
1 Payable from Lobbyist Registration
2 Fund ......................................... 27,330
3 Payable from Registered Limited
4 Liability Partnership Fund.................... 10,932
5 For Contractual Services:
6 Payable from General Revenue
7 Fund ..............................14,395,662 13,176,662
8 Payable from Road Fund.................608,802 858,802
9 Payable from Securities Audit
10 and Enforcement Fund.......................... 353,219
11 Payable from Division of Corporations
12 Special Operations Fund....................... 29,998
13 Payable from Motor Fuel Tax Fund............... 475,700
14 Payable from Lobbyist Registration
15 Fund ......................................... 11,825
16 Payable from Registered Limited
17 Liability Partnership Fund.................... 495
18 For Travel Expenses:
19 Payable from General Revenue
20 Fund ......................................... 199,322
21 Payable from Road Fund......................... 335,951
22 Payable from Securities Audit
23 and Enforcement Fund.......................... 238,868
24 Payable from Division of Corporations
25 Special Operations Fund....................... 4,690
26 Payable from Lobbyist Registration
27 Fund ......................................... 1,200
28 For Commodities:
29 Payable from General Revenue
30 Fund ......................................... 962,304
31 Payable from Road Fund......................... 49,133
32 Payable from Securities Audit
33 and Enforcement Fund.......................... 20,000
34 Payable from Division of Corporations
-57- SRA91HB2527MJcpam01
1 Special Operations Fund....................... 7,700
2 Payable from Lobbyist Registration
3 Fund ......................................... 4,000
4 Payable from Registered Limited
5 Liability Partnership Fund.................... 950
6 For Printing:
7 Payable from General Revenue
8 Fund ...............................1,069,370 788,370
9 Payable from Road Fund......................... 39,210
10 Payable from Securities Audit
11 and Enforcement Fund.......................... 22,710
12 Payable from Division of Corporations
13 Special Operations Fund....................... 8,801
14 Payable from Lobbyist Registration
15 Fund ......................................... 5,500
16 For Equipment:
17 Payable from General Revenue
18 Fund ......................................... 401,200
19 Payable from Road Fund......................... 1
20 Payable from Securities Audit
21 and Enforcement Fund.......................... 90,395
22 Payable from Division of Corporations
23 Special Operations Fund....................... 13,640
24 Payable from Lobbyist Registration
25 Fund ......................................... 14,600
26 Payable from Registered Limited
27 Liability Partnership Fund.................... 140
28 For Electronic Data Processing:
29 Payable from Road Fund......................... 100,000
30 Payable from the Secretary of State
31 Special Services Fund......................... 4,000,000
32 For Telecommunications:
33 Payable from General Revenue
34 Fund ......................................... 425,650
-58- SRA91HB2527MJcpam01
1 Payable from Road Fund......................... 75,448
2 Payable from Securities Audit
3 and Enforcement Fund.......................... 90,828
4 Payable from Division of Corporations
5 Special Operations Fund....................... 7,583
6 Payable from Lobbyist Registration
7 Fund ......................................... 2,000
8 Payable from Registered Limited
9 Liability Partnership Fund.................... 1,000
10 For Operation of Automotive Equipment:
11 Payable from General Revenue
12 Fund ......................................... 369,500
13 For Refund of Fees and Taxes:
14 Payable from General Revenue
15 Fund ......................................... 15,000
16 Payable from Road Fund...............1,525,501 1,275,501
17 MOTOR VEHICLE GROUP
18 For Personal Services:
19 For Regular Positions:
20 Payable from General Revenue Fund.............. $ 5,664,890
21 Payable from Road Fund......................... 68,743,173
22 Payable from Vehicle Inspection Fund........... 1,025,444
23 Payable from the Secretary of State
24 Special License Plate Fund.................... 373,029
25 Payable from Motor Vehicle Review
26 Board Fund.................................... 105,002
27 For Extra Help:
28 Payable from General Revenue
29 Fund ......................................... 165,185
30 Payable from Road Fund......................... 5,068,184
31 Payable From Vehicle Inspection Fund........... 30,850
32 For Employees Contribution to
33 State Employees' Retirement System:
34 Payable from the Secretary of State
-59- SRA91HB2527MJcpam01
1 Special License Plate Fund................... 14,921
2 Payable from Motor Vehicle Review
3 Board Fund................................... 4,200
4 For State Contribution to
5 State Employees' Retirement System:
6 Payable from General Revenue
7 Fund ........................................ 559,687
8 Payable from Road Fund........................ 7,085,889
9 Payable From Vehicle Inspection Fund.......... 101,404
10 Payable from the Secretary of State
11 Special License Plate Fund................... 35,811
12 Payable from Motor Vehicle Review
13 Board Fund................................... 10,080
14 For State Contribution to
15 Social Security:
16 Payable from General Revenue
17 Fund ........................................ 430,094
18 Payable from Road Fund........................ 5,016,425
19 Payable From Vehicle Inspection Fund.......... 77,730
20 Payable from the Secretary of State
21 Special License Plate Fund................... 28,164
22 Payable from Motor Vehicle Review
23 Board Fund................................... 8,033
24 For Group Insurance:
25 Payable From Vehicle Inspection Fund........... 194,043
26 Payable from the Secretary of State
27 Special License Plate Fund.................... 81,990
28 For Contractual Services:
29 Payable from General Revenue
30 Fund ......................................... 446,744
31 Payable from Road Fund......................... 11,166,303
32 Payable from Vehicle Inspection Fund........... 494,116
33 Payable from CDLIS AAMVANET
34 Trust Fund.................................... 450,000
-60- SRA91HB2527MJcpam01
1 Payable from the Secretary of State
2 Special License Plate Fund.................... 1
3 Payable from Motor Vehicle Review
4 Board Fund.................................... 70,000
5 For Travel Expenses:
6 Payable from General Revenue
7 Fund ......................................... 131,795
8 Payable from Road Fund......................... 616,582
9 Payable from Vehicle Inspection Fund........... 4,000
10 Payable from the Secretary of State
11 Special License Plate Fund.................... 1,690
12 Payable from Motor Vehicle Review
13 Board Fund.................................... 2,500
14 For Commodities:
15 Payable from General Revenue
16 Fund ......................................... 263,548
17 Payable from Road Fund......................... 5,741,271
18 Payable from Vehicle Inspection Fund........... 23,415
19 Payable from the Secretary of State
20 Special License Plate Fund.................... 359,322
21 For Printing:
22 Payable from General Revenue
23 Fund ......................................... 200,918
24 Payable from Road Fund......................... 3,567,639
25 Payable from Vehicle Inspection Fund........... 99,000
26 Payable from the Secretary of State
27 Special License Plate Fund.................... 1
28 For Equipment:
29 Payable from General Revenue
30 Fund ......................................... 1
31 Payable from Road Fund......................... 1
32 Payable from Vehicle Inspection Fund........... 1
33 Payable from the Secretary of State
34 Special License Plate Fund.................... 1
-61- SRA91HB2527MJcpam01
1 Payable from Motor Vehicle Review
2 Board Fund.................................... 1
3 For Telecommunications:
4 Payable from General Revenue
5 Fund ......................................... 75,579
6 Payable from Road Fund......................... 2,057,819
7 Payable from Vehicle Inspection Fund........... 4,300
8 Payable from the Secretary of State
9 Special License Plate Fund.................... 1
10 For Operation of Automotive Equipment:
11 Payable from Road Fund......................... 430,000
12 (P.A. 90-0585, Art. 10, Sec. 205 new)
13 Sec. 205. The amount of $2,000,000, or so much of that
14 amount as may be necessary, is appropriated to the Office of
15 the Secretary of State for expenses associated with ensuring
16 that computer hardware and software and embedded systems
17 function properly during the years 1999 and 2000 and
18 correctly process, transmit, and receive date data from,
19 into, and between the 20th and 21st Centuries and during the
20 years 1999 and 2000.
21 Section 17. In addition to amounts already appropriated,
22 the sum of $165,700, or so much thereof as may be necessary,
23 is appropriated from the General Revenue Fund to the Illinois
24 Board of Higher Education for personal services.
25 Section 18. The sum of $300,000, or so much thereof as
26 may be necessary, is appropriated from the State College and
27 University Trust Fund to the Illinois Board of Higher
28 Education for distribution to public universities and
29 colleges as provided by Public Act 90-0774.
30 Section 19. The sum or $4,500,000, or so much thereof as
-62- SRA91HB2527MJcpam01
1 may be necessary, is appropriated from the Capital
2 Development Fund to the Capital Development Board for a grant
3 to the Village of Thomson for infrastructure improvements in
4 connection with the Correctional Center in Thomson.
5 Section 20. "AN ACT making appropriations", Public Act
6 90-0585, approved June 4, 1998, is amended by changing
7 Sections 15, 40, 75, 80 and 105 of Article 1 as follows:
8 (P.A. 0585, Art. 1, Sec. 15)
9 Sec. 15. The following named sums, or so much thereof as
10 may be necessary, respectively, for the objects and purposes
11 hereinafter named, are appropriated to meet the ordinary and
12 contingent expenses of the Senate:
13 For the ordinary and incidental expenses of
14 legislative leadership and legislative staff
15 assistants:
16 President................................... $ 4,216,000
17 Minority Leader............................. 4,216,000
18 For the ordinary and incidental expenses of
19 committees, the general staff and
20 operations, per diem employees, special and
21 standing committees of the Senate and
22 expenses incurred in transcribing and
23 printing of Senate debate.........3,302,000 3,262,000
24 For the ordinary and incidental expenses of the
25 Senate, also including the purchasing on
26 contract as required by law of printing,
27 binding, printing paper, stationery and
28 office supplies............................. 175,200
29 For allowances for the particular and additional
30 services appertaining to or entailed by the
31 respective officers of the Senate named in
32 and in accordance with the following
-63- SRA91HB2527MJcpam01
1 schedule:
2 President................................... 68,300
3 Minority Leader............................. 68,300
4 For travel, including expenses to Springfield of
5 members on official legislative business
6 during weeks when the General Assembly is
7 not in session.............................. 47,200
8 Total $12,053,000
9 (P.A. 90-0585, Art. 1, Sec. 40)
10 Sec. 40. The following named sums, or so much thereof as
11 may be necessary, respectively, for the objects and purposes
12 hereinafter named, relating to the operation of the House of
13 Representatives, are appropriated to meet its ordinary and
14 contingent expenses:
15 For the ordinary and incidental expenses of the
16 general staff, operations, and special and
17 standing committees of the House, for per
18 diem employees and for expenses incurred in
19 transcribing and printing of House
20 debates........................ 4,370,000 $4,330,000
21 For the ordinary and incidental expenses of
22 the House, also including the purchasing on
23 contract as required by law of printing,
24 binding, printing paper, stationery and
25 office supplies, no part of which shall be
26 expended for expenses of purchasing, handling
27 or distributing such supplies and against
28 which no indebtedness shall be incurred
29 without the written approval of the
30 Speaker of the House of Representatives. 81,700
31 Pursuant to the Legislative Commission
32 Reorganization Act of 1984,
33 to the Speaker of the House for
-64- SRA91HB2527MJcpam01
1 Standing House Committees...... 1,949,000
2 Total $6,360,700
3 (P.A. 90-0585, Art. 1, Sec. 75)
4 Section 75. The following named sums, or so much thereof
5 as may be necessary, respectively, are appropriated to the
6 Commission on Intergovernmental Cooperation for the following
7 expenses of the Washington Office:
8 For Personal Services............. $ 118,900 $ 198,900
9 For Employee Retirement Contributions
10 Paid by Employer................ 8,000
11 For State Contribution to State Employees'
12 Retirement System............... 19,000
13 For State Contribution to Social
14 Security........................ 15,000
15 For Contractual Services.......... 66,000
16 For Travel........................ 500
17 For Commodities................... 500
18 For Equipment..................... 100
19 For Electronic Data Processing.... 100
20 For Telecommunications Services... 7,500
21 Total $315,600
22 (P.A. 90-0585, Art. 1, Sec. 80)
23 Sec. 80. The following named amounts, or so much thereof
24 as may be necessary, respectively, are appropriated for the
25 objects and purposes hereinafter named to meet the ordinary
26 and contingent expenses of the Legislative Information
27 System:
28 For Personal Services............. $1,251,600 $ 1,311,600
29 For Employee Retirement Contributions
30 Paid by Employer................ 50,500 52,500
31 For State Contribution to State Employees'
32 Retirement System............... 119,900 125,900
-65- SRA91HB2527MJcpam01
1 For State Contribution to Social
2 Security........................ 96,300 100,300
3 For Contractual Services.......... 458,900 533,900
4 For Travel........................ 12,300
5 For Commodities................... 3,700
6 For Printing...................... 15,000 30,500
7 For Equipment..................... 6,200
8 For Electronic Data Processing.... 1,010,000 658,000
9 For Purchase, Maintenance, and Rental
10 of Legislative Electronic Data Processing
11 Equipment, Contractual Procurement
12 of Copying Equipment and Printing............ 595,300
13 For Telecommunications Services... ............ 96,700
14 For Refunds....................... ............ 600
15 Total $3,527,500
16 (P.A. 90-0585, Art. 1, Sec. 105)
17 Sec. 105. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the objects and purposes hereinafter named to meet the
20 ordinary and contingent expenses of the Legislative Space
21 Needs Commission:
22 For Personal Services............. $ 192,700 $ 206,200
23 For Employee Retirement Contributions
24 Paid by Employer................ 7,500
25 For State Contributions to State Employees'
26 Retirement System............... 16,900 8,200
27 For State Contribution to Social
28 Security........................ 13,800
29 For Contractual Services.......... 21,300
30 For Travel........................ 3,400
31 For Commodities................... 1,000
32 For Printing...................... 400
33 For Equipment..................... 11,400 1,400
-66- SRA91HB2527MJcpam01
1 For Electronic Data Processing.... 12,100 8,600
2 For Telecommunications Services... 5,300
3 Total $277,100
4 Section 21. "AN ACT making appropriations", Public Act
5 90-0585, approved June 4, 1998, is amended by repealing
6 Section 18 of Article 28.
7 Section 22. "AN ACT making appropriations", Public Act
8 90-0585, approved June 4, 1998, is amended by repealing
9 Sections 31 and 41 of Article 86, by changing Section 84 of
10 Article 86, and by adding new Sections 120 and 125 to Article
11 86 as follows:
12 (P.A. 90-0585, Art. 86, Sec. 84)
13 Sec. 84. The sum of $50,000, or so much thereof as may
14 be necessary, is appropriated from the General Revenue Fund
15 to the Department of Transportation for a grant to the
16 Village of Morrison Whiteside County for road improvements
17 for the Morrison Industrial Spur.
18 (P.A. 90-0585, Art. 86, Sec. 120 new)
19 Sec. 120. The sum of $125,000, or so much thereof as may
20 be necessary, is appropriated from the General Revenue Fund
21 to the Department of Transportation for a grant to Bond
22 County for equipment expenses.
23 (P.A. 90-0585, Art. 86, Sec. 125 new)
24 Sec. 125. The sum of $75,000, or so much there of as may
25 be necessary, is appropriated from the General Revenue Fund
26 to the Department of Transportation for a grant to Central
27 Township in Bond County for all expenses associated with road
28 projects.
-67- SRA91HB2527MJcpam01
1 Section 23. "AN ACT making appropriations", Public Act
2 90-0585, approved June 4, 1998, is amended by changing
3 Sections 30 and 40 of Article 25 as follows:
4 (P.A. 90-0585, Art. 25, Sec. 30)
5 Sec. 30. The sum of $251,799,900 $251,874,900, or so
6 much thereof as may be necessary, is appropriated to the
7 Illinois Student Assistance Commission from the General
8 Revenue Fund for payment of grant awards to full-time and
9 part-time students eligible to receive such awards, as
10 provided by law, including up to $2,000,000 for transfer into
11 the Monetary Award Program Reserve Fund.
12 (P.A. 90-0585, Art. 25, Sec 40)
13 Sec. 40. The following named amounts, or so much thereof
14 as may be necessary, respectively, are appropriated from the
15 General Revenue Fund to the Illinois Student Assistance
16 Commission for the following purposes:
17 Grants and Scholarships
18 For payment of matching grants to Illinois
19 institutions to supplement scholarship
20 programs, as provided by law................. $ 1,000,000
21 For payment of Merit Recognition Scholarships
22 to undergraduate students under the Merit
23 Recognition Scholarship Program provided
24 for in Section 30 of the Higher Education
25 Student Assistance Act......... 2,275,000 2,200,000
26 For the payment of scholarships to students
27 who are children of policemen or firemen
28 killed in the line of duty, or who are
29 dependents of correctional officers
30 killed or permanently disabled in the line,
31 of duty as provided by law................... 150,000
32 For payment of Illinois National Guard and
-68- SRA91HB2527MJcpam01
1 Naval Militia Scholarships at State-
2 controlled universities and public
3 community colleges in Illinois to
4 students eligible to receive such
5 awards, as provided by law................... 3,900,000
6 For payment of military Veterans'
7 scholarships at State-controlled
8 universities and at public community
9 colleges for students eligible,
10 as provided by law........................... 22,000,000
11 For college savings bond grants to
12 students eligible to receive
13 such awards.................................. 420,000
14 For payment of minority teacher
15 scholarships................................. 2,200,000
16 For payment of David A. DeBolt Teacher
17 Shortage Scholarships........................ 1,445,800
18 For payment of Illinois Incentive for
19 access grants, as provided by law............ 4,250,000
20 Total $37,565,800
21 Section 24. In addition to any other amount
22 appropriated, the sum of $1,031,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of State Police for the purchase of
25 new vehicles, light bars, and striping kits.
26 ARTICLE 2
27 Section 1. The following named amounts are appropriated
28 from the General Revenue Fund to the Court of Claims to pay
29 claims in conformity with awards and recommendations made by
30 the Court of Claims as follows:
-69- SRA91HB2527MJcpam01
1 No. 91-CC-1457, Foster G. McGaw Hospital of
2 Loyola University. Medical Vendors, against
3 the Department of Public Aid................ $301,600.00
4 No. 94-CC-1668, V. Cortez Henderson. Wrongful
5 Termination, against the State Community
6 College of East St. Louis................... $15,000.00
7 No. 94-CC-3534, Federal Bureau of Investigation.
8 Replacement Warrant, against the Office of
9 the Comptroller............................. $25,840.00
10 No. 95-CC-0439, Jewish Children's Bureau of
11 Chicago. Debt, against the DCFS............. $13,471.34
12 No. 95-CC-0481, IBM Corporation. Debt, against
13 the Department of Public Aid................ $29,612.17
14 No. 96-CC-0572, State Farm Insurance Company as
15 subrogee of Lashon Wright. Personal Injury,
16 damages sustained as a result of an
17 automobile accident with an employee of the
18 Secretary of State.......................... $5,500.00
19 No. 96-CC-1014, Laurelwood Hospital. Debt,
20 against the Department of Public Aid........ $11,413.92
21 No. 96-CC-3924, Sheila D. Rushing. Personal
22 Injury, damages suffered in a fall at the
23 SIU at Edwardsville......................... $26,000.00
24 No. 97-CC-2835, Colorado Boys Ranch. Debt,
25 against the DCFS............................ $23,140.00
26 No. 97-CC-3178, GSU Reading Consortium School
27 District 155. Debt, against the State Board
28 of Education................................ $49,200.00
29 No. 98-CC-0984, Community Care Systems, Inc.
30 Debt, against the Department on Aging....... $10,548.28
31 No. 98-CC-1847, XDB Systems, Inc. Debt, against
32 the Department of Public Aid................ $14,391.00
33 No. 98-CC-2224, Cook County Public Guardian.
34 Debt, against the Department on Aging....... $20,143.40
-70- SRA91HB2527MJcpam01
1 No. 98-CC-2231, Cook County Public Guardian.
2 Debt, against the Department on Aging....... $19,701.00
3 No. 98-CC-2232, Cook County Public Guardian.
4 Debt, against the Department on Aging....... $16,758.00
5 No. 98-CC-2635, Kenneth Young Centers. Debt,
6 against the Department of Human Services.... $33,108.10
7 No. 98-CC-3010, Earl Loman. Debt, against the
8 DCFS........................................ $15,198.00
9 No. 98-CC-3323, Catholic Social Service of
10 Peoria. Debt, against the DCFS.............. $13,671.87
11 No. 98-CC-3520, University of Illinois at
12 Chicago. Debt, against the Illinois Student
13 Assistance Commission....................... $11,982.00
14 No. 98-CC-3555, New Hope Center, Inc. Debt,
15 against the Department of Human Services.... $20,616.00
16 No. 98-CC-3744, Staff Builders, Inc. Debt,
17 against the Department of Human
18 Services-DORS............................... $12,730.00
19 No. 98-CC-4040, McHenry County Mental Health
20 Board. Debt, against the Department of Human
21 Services.................................... $10,528.61
22 No. 98-CC-4923 through 98-CC-4929, Computerland.
23 Debt, against the Department of Public Aid.. $55,788.90
24 No. 98-CC-5025, ILHOP, Inc. DBA Chicago Staffing
25 Services. Debt, against the DCFS............ $12,279.67
26 No. 98-CC-5053, University of Illinois Board of
27 Trustees. Debt, against the Department of
28 Human Services.............................. $16,300.00
29 No. 98-CC-5062, Shell Oil Company. Debt, against
30 the Department of State Police.............. $13,285.87
31 No. 98-CC-5167, Silver Burdett Ginn. Debt,
32 against the State Board of Education........ $21,993.08
33 No. 99-CC-0192, Columbia College. Debt, against
34 the Illinois Student Assistance Commission.. $54,815.00
-71- SRA91HB2527MJcpam01
1 No. 99-CC-0709, East West University. Debt,
2 against the Illinois Student Assistance
3 Commission.................................. $17,853.15
4 Section 1A. In addition to any amounts previously
5 appropriated for such purposes, the amount of $4,500,000, or
6 so much thereof as may be necessary, is appropriated from the
7 General Revenue Fund to the Court of Claims to pay claims
8 under the Crime Victims Compensation Act.
9 Section 2. The following named amounts are appropriated
10 to the Court of Claims from General Fund 007, Education
11 Assistance Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 No. 98-CC-4536, Ameridata/GE Capital IT
14 Solutions. Debt, against the Illinois
15 Student Assistance Commission............... $5,245.00
16 No. 99-CC-0350, Eureka College. Debt, against
17 the Illinois Student Assistance Commission.. $500.00
18 Section 3. The following named amounts are appropriated
19 to the Court of Claims from State Fund 011, Road Fund, to pay
20 claims in conformity with awards and recommendations made by
21 the Court of Claims as follows:
22 No. 93-CC-0753, Bruce Buelke and Dawes
23 Transport, Inc. Property Damage, damage
24 sustained in a truck accident which occurred
25 at least partly due to the negligence of the
26 Department of State Police and the
27 Department of Transportation in maintaining
28 a weigh station............................. $41,620.59
29 Section 4. The following named amounts are appropriated
-72- SRA91HB2527MJcpam01
1 to the Court of Claims from State Fund 013, Alcoholism and
2 Substance Abuse Block Grant Fund, to pay claims in conformity
3 with awards and recommendations made by the Court of Claims
4 as follows:
5 No. 98-CC-4320, Xerox Corporation. Debt, against
6 DASA........................................ $979.87
7 Section 5. The following named amounts are appropriated
8 to the Court of Claims from State Fund 018, Transportation
9 Regulatory Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 No. 98-CC-5122, Sullivan Reporting Company.
12 Debt, against the Illinois Commerce
13 Commission.................................. $697.15
14 Section 6. The following named amounts are appropriated
15 to the Court of Claims from State Fund 023, Economic Research
16 and Information Fund, to pay claims in conformity with awards
17 and recommendations made by the Court of Claims as follows:
18 No. 98-CC-4592, Kay McGuire Consulting. Debt,
19 against DCCA................................ $2,424.16
20 Section 7. The following named amounts are appropriated
21 to the Court of Claims from State Fund 041, Wildlife and Fish
22 Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 98-CC-3698, IL Department of
25 Conservation/Division of Law Enforcement
26 Fund. Debt, against the Department of
27 Natural Resources........................... $33.40
28 No. 98-CC-4813, National Propane. Debt, against
29 the Department of Natural Resources......... $75.00
30 Section 8. The following named amounts are
-73- SRA91HB2527MJcpam01
1 appropriated to the Court of Claims from State
2 Fund 050, Mental Health Fund, to pay claims in
3 conformity with awards and recommendations made
4 by the Court of Claims as follows:
5 No. 98-CC-3629, Lutheran Social Services of
6 Illinois. Debt, against the Department of
7 Human Services.............................. $22,617.30
8 No. 98-CC-4002, Lutheran Social Services of
9 Illinois. Debt, against the Department of
10 Human Services.............................. $19,923.29
11 No. 98-CC-4420, Premier Rehabilitation Center of
12 Chicago. Debt, against the Department of
13 Human Services/DORS......................... $16,236.00
14 No. 98-CC-4504, Milestone, Inc. Debt, against
15 the Department of Human Services/DMHDD...... $15,879.08
16 No. 98-CC-5263, Heartspring. Debt, against the
17 Department of Human Services/DMHDD.......... $18,310.54
18 No. 99-CC-0130, Unlimited Development, Inc.
19 Debt, against the Department of Human
20 Services/DMHDD.............................. $39,148.20
21 No. 99-CC-0185, Community Support Service. Debt,
22 against the Department of Human
23 Services/DMHDD.............................. $9,341.24
24 No. 99-CC-0188, Cornerstone Services, Inc. Debt,
25 against the Department of Human
26 Services/DMHDD.............................. $54,936.00
27 No. 99-CC-0335, Mercy Hospital. Debt, against
28 the Department of Human Services/DMHDD...... $2,310.00
29 No. 99-CC-0407, Cornerstone Services, Inc. Debt,
30 against the Department of Human
31 Services/DMHDD.............................. $52,679.00
32 Section 9. The following named amounts are appropriated
33 to the Court of Claims from Federal Fund 052, Title III
-74- SRA91HB2527MJcpam01
1 Social Security and Employment Service Fund, to pay claims in
2 conformity with awards and recommendations made by the Court
3 of Claims as follows:
4 No. 93-CC-0099, DRF Realty, Inc. Debt, against
5 the Department of Employment Security....... $1,155.00
6 No. 93-CC-0100, DRF Realty, Inc. Debt, against
7 the Department of Employment Security....... $1,549.71
8 No. 98-CC-3899, American Express Tax and
9 Business Service. Debt, against the
10 Department of Employment Security........... $1,055.77
11 No. 98-CC-4336, Edward W. Ross. Debt, against
12 the Department of Employment Security....... $8,914.75
13 No. 98-CC-5014, College of DuPage. Debt, against
14 the Department of Employment Security....... $1,396.92
15 No. 98-CC-5125, United Airlines. Debt, against
16 the Department of Employment Security....... $709.00
17 Section 10. The following named amounts are appropriated
18 to the Court of Claims from State Fund 057, Illinois State
19 Pharmacy Disciplinary Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 No. 98-CC-4930, Union 76. Debt, against the
23 Department of Professional Regulation....... $93.09
24 Section 11. The following named amounts are appropriated
25 to the Court of Claims from Federal Fund 063, Public Health
26 Services Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 No. 97-CC-3623, Lane North Shore, Inc. Debt,
29 against the Department of Public Health..... $359.70
30 No. 98-CC-2739, Joanne Hodge-Williams. Debt,
31 against the Department of Public Health..... $166.15
32 No. 98-CC-2740, Onetta Perry. Debt, against the
-75- SRA91HB2527MJcpam01
1 Department of Public Health................. $195.58
2 No. 98-CC-2998, Mary Grant. Debt, against the
3 Department of Public Health................. $177.06
4 No. 98-CC-3108, Susan Highway/Waisman Center.
5 Debt, against the Department of Public
6 Health...................................... $252.99
7 No. 98-CC-4411, Wayne County Health Department.
8 Debt, against the Department of Public
9 Health...................................... $747.94
10 No. 98-CC-4430, Diversified Services Network.
11 Debt, against the Department of Public
12 Health...................................... $1,960.00
13 No. 98-CC-4756, Onetta Perry. Debt, against the
14 Department of Public Health................. $391.26
15 Section 12. The following named amounts are appropriated
16 to the Court of Claims from Federal Fund 065, U.S.
17 Environmental Protection Fund, to pay claims in conformity
18 with awards and recommendations made by the Court of Claims
19 as follows:
20 No. 91-CC-0101, Forms World Stock Products.
21 Debt, against the Environmental Protection
22 Agency...................................... $516.44
23 No. 91-CC-0440, Forms World Stock Products.
24 Debt, against the Environmental Protection
25 Agency...................................... $176.29
26 No. 98-CC-3690, Baxter Healthcare Corporation.
27 Debt, against the Environmental Protection
28 Agency...................................... $3,400.00
29 No. 98-CC-4494, Color Fast Photo Lab. Debt,
30 against the Environmental Protection Agency. $164.67
31 No. 98-CC-5110, AGA Gas, Inc. Debt, against the
32 Environmental Protection Agency............. $34.68
-76- SRA91HB2527MJcpam01
1 Section 13. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 081, Vocational
3 Rehabilitation Fund, to pay claims in conformity with awards
4 and recommendations made by the Court of Claims as follows:
5 No. 96-CC-3014, IBM Corporation. Debt, against
6 the Department of Human Services/DORS....... $62.50
7 No. 96-CC-3015, IBM Corporation. Debt, against
8 the Department of Human Services/DORS....... $100.00
9 No. 96-CC-3016, IBM Corporation. Debt, against
10 the Department of Human Services/DORS....... $59.00
11 No. 96-CC-4397, Janet Dere. Debt, against the
12 Department of Human Services/DORS........... $70.58
13 No. 98-CC-2543, Ellen D. Roth. Debt, against the
14 Department of Human Services/DORS........... $55.00
15 No. 98-CC-2648, Computerland. Debt, against the
16 Department of Human Services/DORS........... $44,350.00
17 No. 98-CC-2710, Ramada Congress Hotel. Debt,
18 against the Department of Human
19 Services/DORS............................... $2,824.35
20 No. 98-CC-2725, Ellis and Associates. Debt,
21 against the Department of Human
22 Services/DORS............................... $265.03
23 No. 98-CC-2948, IAM Cares. Debt, against the
24 Department of Human Services/DORS........... $7,942.31
25 No. 98-CC-3160, Edward Birmingham. Debt, against
26 the Department of Human Services/DORS....... $652.17
27 No. 98-CC-3180, Advance Business Products. Debt,
28 against the Department of Human
29 Services/DORS............................... $96.30
30 No. 98-CC-3311, Memorial Medical Center. Debt,
31 against the Department of Human
32 Services/DORS............................... $815.60
33 No. 98-CC-3473, Gerald R. Capadona. Debt,
34 against the Department of Human
-77- SRA91HB2527MJcpam01
1 Services/DORS............................... $185.40
2 No. 98-CC-3505, United Airlines, Inc. Debt,
3 against the Department of Human
4 Services/DORS............................... $222.00
5 No. 98-CC-3662, Southern Illinois Communication
6 Service. Debt, against the Department of
7 Human Services/DORS......................... $286.30
8 No. 98-CC-4103, Jewish Vocational Service. Debt,
9 against the Department of Human
10 Services/DORS............................... $9,144.29
11 No. 98-CC-4291, Linda Kreuger. Debt, against the
12 Department of Human Services/DORS........... $250.00
13 No. 98-CC-4293, Kimberly L. Shubat. Debt,
14 against the Department of Human
15 Services/DORS............................... $120.00
16 No. 98-CC-4299, National Safety Council. Debt,
17 against the Department of Human
18 Services/DORS............................... $495.00
19 No. 98-CC-4454, Arrise. Debt, against the
20 Department of Human Services/DORS........... $1,618.80
21 No. 98-CC-4619, Katherine Gardner. Debt, against
22 the Department of Human Services/DORS....... $218.57
23 No. 98-CC-4628, Turner Subscription Agency.
24 Debt, against the Department of Human
25 Services/DORS............................... $476.68
26 No. 98-CC-4755, Linda Kreuger. Debt, against the
27 Department of Human Services/DORS........... $440.00
28 No. 98-CC-4794, University of Illinois Hospital.
29 Debt, against the Department of Human
30 Services/DORS............................... $136.00
31 No. 98-CC-4902, Jon Lindvall. Debt, against the
32 Department of Human Services/DORS........... $4,186.00
33 No. 99-CC-0045, Rebecca Portillo. Debt, against
34 the Department of Human Services/DORS....... $345.34
-78- SRA91HB2527MJcpam01
1 Section 14. The following named amounts are appropriated
2 to the Court of Claims from State Fund 093, Illinois State
3 Medical Disciplinary Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 No. 97-CC-0168, Arvind K. Goyal. Debt, against
7 Professional Regulation..................... $712.80
8 No. 98-CC-1142, Associates Capitol Bank. Debt,
9 against Professional Regulation............. $44.85
10 No. 98-CC-4643, Alan J. Axelrod, M.D. Debt,
11 against Professional Regulation............. $4,000.00
12 Section 15. The following named amounts are appropriated
13 to the Court of Claims from State Fund 129, State Gaming
14 Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 No. 98-CC-5274, WEFA, Inc. Debt, against the
17 Illinois Gaming Board....................... $913.28
18 Section 16. The following named amounts are appropriated
19 to the Court of Claims from Federal Fund 131, Planning
20 Council on Developmental Disabilities Fund, to pay claims in
21 conformity with awards and recommendations made by the Court
22 of Claims as follows:
23 No. 96-CC-3029, IBM Corporation. Debt, against
24 the IL Planning Council on DD............... $70.00
25 Section 17. The following named amounts are appropriated
26 to the Court of Claims from State Fund 141, Capital
27 Development Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 No. 98-CC-4704, L & L Mechanical Contractors.
30 Debt, against the Capital Development Board. $7,666.62
-79- SRA91HB2527MJcpam01
1 Section 18. The following named amounts are appropriated
2 to the Court of Claims from State Fund 163, Weights and
3 Measures Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 99-CC-0312, Debo True Value Hardware. Debt,
6 against the Department of Agriculture....... $21.59
7 Section 19. The following named amounts are appropriated
8 to the Court of Claims from State Fund 215, Capital
9 Development Board Revolving Fund, to pay claims in conformity
10 with awards and recommendations made by the Court of Claims
11 as follows:
12 No. 96-CC-3730, Lori D. North. Debt, against the
13 CDB......................................... $30.41
14 Section 20. The following named amounts are appropriated
15 to the Court of Claims from State Fund 294, Used Tire
16 Management Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 98-CC-3120, Ace Hardware. Debt, against the
19 Department of Public Health................. $19.74
20 No. 98-CC-5091, Union 76. Debt, against the
21 Department of Public Health................. $24.27
22 Section 21. The following named amounts are appropriated
23 to the Court of Claims from State Fund 304, Statistical
24 Services Revolving Fund, to pay claims in conformity with
25 awards and recommendations made by the Court of Claims as
26 follows:
27 No. 96-CC-3020, IBM Corporation. Debt, against
28 CMS......................................... $502.50
29 No. 98-CC-4475, Novell, Inc. Debt, against CMS.. $17,364.06
30 No. 98-CC-4567, Killian & Associates, Inc. Debt,
31 against CMS................................. $292.04
-80- SRA91HB2527MJcpam01
1 No. 98-CC-4664, SEPCO, Inc. Debt, against CMS... $938.00
2 Section 22. The following named amounts are appropriated
3 to the Court of Claims from State Fund 309, Air
4 Transportation Revolving Fund, to pay claims in conformity
5 with awards and recommendations made by the Court of Claims
6 as follows:
7 No. 98-CC-4705, Raytheon Aircraft Services, Inc.
8 Debt, against the Department of
9 Transportation.............................. $6,660.00
10 Section 23. The following named amounts are appropriated
11 to the Court of Claims from State Fund 312, Communications
12 Revolving Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 No. 98-CC-4346, Wabash Telephone Coop, Inc.
15 Debt, against CMS........................... $115.55
16 No. 98-CC-4386, Wabash Telephone Coop, Inc.
17 Debt, against CMS........................... $90.89
18 No. 98-CC-4387, Wabash Telephone Coop, Inc.
19 Debt, against CMS........................... $90.89
20 No. 98-CC-4388, Wabash Telephone Coop, Inc.
21 Debt, against CMS........................... $90.89
22 No. 98-CC-4389, Wabash Telephone Coop, Inc.
23 Debt, against CMS........................... $90.89
24 No. 98-CC-4394, Wabash Telephone Coop, Inc.
25 Debt, against CMS........................... $90.89
26 No. 98-CC-4395, Wabash Telephone Coop, Inc.
27 Debt, against CMS........................... $90.89
28 No. 98-CC-4396, Wabash Telephone Coop, Inc.
29 Debt, against CMS........................... $90.89
30 No. 98-CC-4397, Wabash Telephone Coop, Inc.
31 Debt, against CMS........................... $90.89
32 No. 98-CC-4398, Wabash Telephone Coop, Inc.
-81- SRA91HB2527MJcpam01
1 Debt, against CMS........................... $90.89
2 No. 98-CC-4630, Good Vibes Sound, Inc. Debt,
3 against CMS................................. $65.00
4 No. 98-CC-4650, Good Vibes Sound, Inc. Debt,
5 against CMS................................. $19.00
6 No. 99-CC-0033, GTE Wireless. Debt, against CMS.. $4,126.24
7 No. 99-CC-0202, NLETS. Debt, against CMS........ $675.76
8 Section 24. The following named amounts are appropriated
9 to the Court of Claims from Federal Fund 343, Federal
10 National Community Services Grant Fund, to pay claims in
11 conformity with awards and recommendations made by the Court
12 of Claims as follows:
13 No. 98-CC-3786, Delbert Arsenault. Debt, against
14 DCCA........................................ $544.86
15 Section 25. The following named amounts are appropriated
16 to the Court of Claims from State Fund 373, State Treasurer's
17 Bank Services Trust Fund, to pay claims in conformity with
18 awards and recommendations made by the Court of Claims as
19 follows:
20 No. 98-CC-4997, LaSalle National Bank. Debt,
21 against the State Treasurer................. $8,241.65
22 Section 26. The following named amounts are appropriated
23 to the Court of Claims from Federal Fund 408, Special
24 Purposes Trust Fund, to pay claims in conformity with awards
25 and recommendations made by the Court of Claims as follows:
26 No. 98-CC-4431, Diversified Services Network,
27 Inc. Debt, against the Department of Public
28 Aid......................................... $4,826.50
29 Section 27. The following named amounts are appropriated
30 to the Court of Claims from State Fund 421, Public Assistance
-82- SRA91HB2527MJcpam01
1 Recoveries Trust Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 No. 97-CC-2101, Capitol Waste Systems. Debt,
5 against the Department of Public Aid........ $1,472.09
6 No. 98-CC-3686, Inacom Information Systems.
7 Debt, against the Department of Public Aid.. $2,349.00
8 No. 98-CC-4923 through 98-CC-4929, Computerland.
9 Debt, against the Department of Public Aid.. $2,390.00
10 Section 28. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 495, Old Age
12 Survivors Insurance Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 No. 90-CC-1515, Michael R. Triester, M.D. Debt,
16 against the DHS: DORS....................... $110.00
17 No. 94-CC-2038, St. Mary's Hospital. Debt,
18 against the DHS: DORS....................... $84.00
19 No. 94-CC-2039, St. Mary's Hospital. Debt,
20 against the DHS: DORS....................... $40.00
21 No. 95-CC-0018, Jasper F. Williams, Jr., M.D.
22 Debt, against the DHS: DORS................. $20.00
23 No. 96-CC-4369, William Dorsey, M.D. Debt,
24 against the DHS: DORS....................... $125.00
25 No. 98-CC-1384, The Methodist Medical Center of
26 Illinois. Debt, against the DHS:DORS........ $49.00
27 No. 98-CC-2460, Wood River Township Hospital.
28 Debt, against the DHS:DORS.................. $27.00
29 No. 98-CC-2462, Wood River Township Hospital.
30 Debt, against the DHS:DORS.................. $36.00
31 No. 98-CC-2463, Wood River Township Hospital.
32 Debt, against the DHS:DORS.................. $36.00
33 No. 98-CC-2464, Wood River Township Hospital.
-83- SRA91HB2527MJcpam01
1 Debt, against the DHS:DORS.................. $36.00
2 No. 98-CC-3034, Rachel A. Winters, M.D. Debt,
3 against the DHS:DORS........................ $20.00
4 No. 98-CC-3376, Advanced Testing and Treatment,
5 Inc. Debt, against the DHS:DORS............. $221.00
6 No. 98-CC-3441, Dugan and Carls. Debt, against
7 the DHS:DORS................................ $29.00
8 No. 98-CC-3456, McLean Radiology Medical Group.
9 Debt, against the DHS:DORS.................. $28.00
10 No. 98-CC-3604, SIU Department of Ophthalmology.
11 Debt, against the DHS:DORS.................. $120.00
12 No. 98-CC-3636, Illinois SW Orthopedics, LTD.
13 Debt, against the DHS:DORS.................. $105.00
14 No. 98-CC-3664, Southern IL Communication
15 Service. Debt, against the DHS:DORS......... $87.20
16 No. 98-CC-3747, Edward J. Szewczyk, M.D. Debt,
17 against the DHS:DORS........................ $120.00
18 No. 98-CC-3755, Christie Clinic. Debt, against
19 the DHS:DORS................................ $20.00
20 No. 98-CC-3757, Christie Clinic. Debt, against
21 the DHS:DORS................................ $20.00
22 No. 98-CC-3758, North Suburban Cardiology Group,
23 LTD. Debt, against the DHS:DORS............. $90.00
24 No. 98-CC-3787, Christie Clinic. Debt, against
25 the DHS:DORS................................ $20.00
26 No. 98-CC-3788, Christie Clinic. Debt, against
27 the DHS:DORS................................ $20.00
28 No. 98-CC-3789, Christie Clinic. Debt, against
29 the DHS:DORS................................ $20.00
30 No. 98-CC-3790, Christie Clinic. Debt, against
31 the DHS:DORS................................ $20.00
32 No. 98-CC-3892, Karl H. Laping, M.D. Debt,
33 against the DHS:DORS........................ $90.00
34 No. 98-CC-3895, James C. Odam. Debt, against the
-84- SRA91HB2527MJcpam01
1 DHS:DORS.................................... $66.00
2 No. 98-CC-3942, Christie Clinic. Debt, against
3 the DHS:DORS................................ $20.00
4 No. 98-CC-3996, Southern IL Head Neck and
5 Hearing SC. Debt, against the DHS:DORS...... $55.00
6 No. 98-CC-4101, Christie Clinic. Debt, against
7 the DHS:DORS................................ $20.00
8 No. 98-CC-4191, St. Mary's Hospital. Debt,
9 against the DHS:DORS........................ $55.00
10 No. 98-CC-4242, Massac Memorial Hospital. Debt,
11 against the DHS:DORS........................ $99.00
12 No. 98-CC-4244, Mark Langgut, PH.D. Debt,
13 against the DHS:DORS........................ $221.00
14 No. 98-CC-4245, Mark Langgut, PH.D. Debt,
15 against the DHS:DORS........................ $221.00
16 No. 98-CC-4246, Mark Langgut, PH.D. Debt,
17 against the DHS:DORS........................ $141.00
18 No. 98-CC-4247, Mark Langgut, PH.D. Debt,
19 against the DHS:DORS........................ $121.00
20 No. 98-CC-4248, Mark Langgut, PH.D. Debt,
21 against the DHS:DORS........................ $100.00
22 No. 98-CC-4249, Mark Langgut, PH.D. Debt,
23 against the DHS:DORS........................ $221.00
24 No. 98-CC-4250, Mark Langgut, PH.D. Debt,
25 against the DHS:DORS........................ $121.00
26 No. 98-CC-4251, Mark Langgut, PH.D. Debt,
27 against the DHS:DORS........................ $121.00
28 No. 98-CC-4308, SOMA Medical Clinic. Debt,
29 against the DHS:DORS........................ $105.00
30 No. 98-CC-4418, Jose K. Villegas, M.D. Debt,
31 against the DHS:DORS........................ $105.00
32 No. 98-CC-4422, Yatin M. Shah, M.D. Debt,
33 against the DHS:DORS........................ $105.00
34 No. 98-CC-4445, Richland Radiology. Debt,
-85- SRA91HB2527MJcpam01
1 against the DHS:DORS........................ $17.00
2 No. 98-CC-4455, Cape Girardeau Physician Assoc.
3 Debt, against the DHS:DORS.................. $146.00
4 No. 98-CC-4456, Cape Girardeau Physician Assoc.
5 Debt, against the DHS:DORS.................. $121.00
6 No. 98-CC-4459, Aziz Rahman, M.D. Debt, against
7 the DHS:DORS................................ $20.00
8 No. 98-CC-4485, Saint Mary's Hospital. Debt,
9 against the DHS:DORS........................ $105.00
10 No. 98-CC-4501, St. Louis Hearing-Speech Center.
11 Debt, against the DHS:DORS.................. $96.25
12 No. 98-CC-4505, Memorial Hospital of Carbondale.
13 Debt, against the DHS:DORS.................. $95.00
14 No. 98-CC-4533, Decatur Memorial Hospital. Debt,
15 against the DHS:DORS........................ $27.00
16 No. 98-CC-4707, Anthony L. Brown, M.D. Debt,
17 against the DHS:DORS........................ $125.00
18 No. 98-CC-4898, Health Evaluation Centers. Debt,
19 against the DHS:DORS........................ $1,224.00
20 No. 98-CC-4970, Edward A. Utlaut Memorial
21 Hospital. Debt, against the DHS:DORS........ $86.00
22 No. 98-CC-5030, Sarah Bush Lincoln Hospital.
23 Debt, against the DHS:DORS.................. $27.00
24 No. 98-CC-5031, Sarah Bush Lincoln Hospital.
25 Debt, against the DHS:DORS.................. $9.00
26 No. 98-CC-5071, University Neurologists. Debt,
27 against the DHS:DORS........................ $105.00
28 No. 98-CC-5277, Jivan K. Patel, M.D. Debt,
29 against the DHS:DORS........................ $105.00
30 No. 99-CC-0065, Christie Clinic Association.
31 Debt, against the DHS:DORS.................. $80.00
32 Section 29. The following named amounts are appropriated
33 to the Court of Claims from Federal Fund 561, SBE Federal
-86- SRA91HB2527MJcpam01
1 Department of Education Fund, to pay claims in conformity
2 with awards and recommendations made by the Court of Claims
3 as follows:
4 No. 98-CC-1484, Rockford Public Schools,
5 District 205. Debt, against the State Board
6 of Education................................ $1,929.09
7 No. 98-CC-3820, PAH RSI LLC DBA: Radisson Hotel
8 Northbrook. Debt, against the State Board of
9 Education................................... $1,002.00
10 No. 98-CC-4036, Kankakee School District 111.
11 Debt, against the State Board of Education.. $1,738.31
12 No. 98-CC-4724, Joan Solms. Debt, against the
13 State Board of Education.................... $75.00
14 No. 98-CC-4964, National Assoc. for Bilingual
15 Education. Debt, against the State Board of
16 Education................................... $175.00
17 No. 99-CC-0314, Eurest Dining Services. Debt,
18 against the State Board of Education........ $113.20
19 Section 30. The following named amounts are appropriated
20 to the Court of Claims from State Fund 608, Conservation
21 2000 Fund, to pay claims in conformity with awards and
22 recommendations made by the Court of Claims as follows:
23 No. 98-CC-4027, IL Correctional Industries.
24 Debt, against the Environmental Protection
25 Agency...................................... $33.24
26 Section 31. The following named amounts are appropriated
27 to the Court of Claims from Federal Fund 646, Alcoholism and
28 Substance Abuse Fund, to pay claims in conformity with awards
29 and recommendations made by the Court of Claims as follows:
30 No. 98-CC-3791, U of I Board of Trustees. Debt,
31 against the DHS:DASA........................ $38,566.50
-87- SRA91HB2527MJcpam01
1 Section 32. The following named amounts are appropriated
2 to the Court of Claims from State Fund 690, DMH/DD Private
3 Resources Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 98-CC-4177, North Central Regional
6 Educational Laboratory. Debt, against the
7 DHS:DORS.................................... $5,824.75
8 Section 33. The following named amounts are appropriated
9 to the Court of Claims from Federal Fund 700, USDA Women,
10 Infants & Children Fund, to pay claims in conformity with
11 awards and recommendations made by the Court of Claims as
12 follows:
13 No. 98-CC-3303, Peoria City/County Health
14 Department. Debt, against the Department of
15 Public Health............................... $567.36
16 Section 34. The following named amounts are appropriated
17 to the Court of Claims from State Fund 711, State Lottery
18 Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 No. 98-CC-5097, Shell Oil Company. Debt, against
21 the Department of the Lottery............... $14.72
22 No. 98-CC-3539, JF Fisher and Company. Debt,
23 against the Department of the Lottery....... $4,888.00
24 Section 35. The following named amounts are appropriated
25 to the Court of Claims from State Fund 762, Local Initiative
26 Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 No. 96-CC-2938, Aunt Martha's Youth Service
29 Center, Inc. Debt, against the DCFS and the
30 Department of Public Aid.................... $1,124.72
-88- SRA91HB2527MJcpam01
1 Section 36. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 798, Rehab Services
3 Elementary/Secondary Education Act Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 No. 99-CC-1251, Enabling Technologies Company.
7 Debt, against the DHS....................... $20,235.70
8 No. 99-CC-1252, Enabling Technologies Company.
9 Debt, against the DHS....................... $9,995.00
10 Section 37. The following named amounts are appropriated
11 to the Court of Claims from State Fund 828, Hazardous Waste
12 Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 No. 98-CC-4634, Smith Environmental Technologies
15 Corp. Debt, against the EPA................. $11,701.38
16 Section 38. The following named amounts are appropriated
17 to the Court of Claims from Federal Fund 872, Maternal and
18 Child Health Services Block Grant Fund, to pay claims in
19 conformity with awards and recommendations made by the Court
20 of Claims as follows:
21 No. 98-CC-3509 & 98-CC-3510, United Airlines,
22 Inc. Debt, against the Department of Public
23 Health...................................... $333.00
24 No. 98-CC-3565, United Airlines, Inc. Debt,
25 against the Department of Public Health..... $222.00
26 No. 98-CC-4535, Ameridata/GE Capital Solutions.
27 Debt, against the Department of Public
28 Health...................................... $1,104.00
29 Section 39. The following named amounts are appropriated
30 to the Court of Claims from State Fund 879, Traffic &
31 Criminal Surcharge Fund, to pay claims in conformity with
-89- SRA91HB2527MJcpam01
1 awards and recommendations made by the Court of Claims as
2 follows:
3 No. 98-CC-3630 & 98-CC-3631, Village of South
4 Holland. Debt, against the Law Enforcement
5 Officers Training & Standards Board......... $5,275.80
6 No. 98-CC-4367, McHenry City Police Department.
7 Debt, against the Law Enforcement Officers
8 Training & Standards Board.................. $6,983.20
9 No. 98-CC-4627, City of Plano Police Department.
10 Debt, against the Law Enforcement Officers
11 Training & Standards Board.................. $1,820.59
12 Section 40. The following named amounts are appropriated
13 to the Court of Claims from Federal Fund 883, Intra-Agency
14 Services Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 No. 91-CC-0438, Forms World Stock Products.
17 Debt, against the Department of Commerce and
18 Community Affairs........................... $100.88
19 Section 41. The following named amounts are appropriated
20 to the Court of Claims from State Fund 903, State Surplus
21 Property Revolving Fund, to pay claims in conformity with
22 awards and recommendations made by the Court of Claims as
23 follows:
24 No. 98-CC-4641, Mobil Credit Finance
25 Corporation. Debt, against CMS.............. $103.29
26 Section 42. The following named amounts are appropriated
27 to the Court of Claims from State Fund 906, State Police
28 Services Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 No. 98-CC-1156, Associates Capital Bank. Debt,
31 against the State Police.................... $161.23
-90- SRA91HB2527MJcpam01
1 No. 98-CC-2223, Phillips 66 Company. Debt,
2 against the State Police.................... $220.87
3 Section 43. The following named amounts are appropriated
4 to the Court of Claims from State Fund 922, Insurance
5 Producer Administration Fund, to pay claims in conformity
6 with awards and recommendations made by the Court of Claims
7 as follows:
8 No. 96-CC-3024, IBM Corporation. Debt, against
9 the Department of Insurance................. $34.10
10 Section 44. The following named amounts are appropriated
11 to the Court of Claims from State Fund 957, Child Support
12 Enforcement Trust Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 No. 91-CC-3364, Hinckley and Schmitt. Debt,
16 against the Department of Public Aid........ $68.25
17 No. 97-CC-2102, Capitol Waste Systems. Debt,
18 against the Department of Public Aid........ $1,801.23
19 No. 98-CC-0786, Robert Pizano. Debt, against the
20 Department of Public Aid.................... $96.30
21 No. 98-CC-4670, David R. Lacure & Associates.
22 Debt, against the Department of Public Aid.. $379.00
23 No. 98-CC-4923 through 98-CC-4929, Computerland.
24 Debt, against the Department of Public Aid.. $8,038.00
25 Section 45. The following named amounts are appropriated
26 to the Court of Claims from State Fund 980, Manteno Veterans'
27 Home Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 No. 96-CC-2963, St. Mary's Hospital. Debt,
30 against the Department of Veterans' Affairs. $84.38
31 No. 96-CC-2966, St. Mary's Hospital. Debt,
-91- SRA91HB2527MJcpam01
1 against the Department of Veterans' Affairs. $320.90
2 No. 96-CC-2967, St. Mary's Hospital. Debt,
3 against the Department of Veterans' Affairs. $696.00
4 No. 96-CC-2968, St. Mary's Hospital. Debt,
5 against the Department of Veterans' Affairs. $160.45
6 No. 96-CC-2969, St. Mary's Hospital. Debt,
7 against the Department of Veterans' Affairs. $160.45
8 No. 96-CC-2970, St. Mary's Hospital. Debt,
9 against the Department of Veterans' Affairs. $590.90
10 No. 96-CC-3045, St. Mary's Hospital. Debt,
11 against the Department of Veterans' Affairs. $286.45
12 No. 96-CC-3047, St. Mary's Hospital. Debt,
13 against the Department of Veterans' Affairs. $314.90
14 No. 96-CC-3087, St. Mary's Hospital. Debt,
15 against the Department of Veterans' Affairs. $727.03
16 No. 96-CC-3089, St. Mary's Hospital. Debt,
17 against the Department of Veterans' Affairs. $320.90
18 Section 46. The following named amounts are appropriated
19 to the Court of Claims from State Fund 997, Insurance
20 Financial Regulation Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 No. 96-CC-3024, IBM Corporation. Debt, against
24 the Department of Insurance................. $39.40
25 Section 99. Effective date. This Act takes effect
26 immediately upon becoming law.".